Civic Intelligence

Pcs Building Company

990 • Fiscal year 2012 • EIN 30-0065147

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 25, 2013

Organization Profile[email protected]
7250 E Ramsey Parkway55303
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$10,171,308

No earlier filing loaded for comparison.

Net Assets

-$83,046

No earlier filing loaded for comparison.

Liabilities

$10,254,354

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$915,867

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2012: $10,171,308Liabilities 2012: $10,254,354Net Assets 2012: -$83,0462012Assets 2013: $10,018,504Liabilities 2013: $10,064,394Net Assets 2013: -$45,8902013Assets 2014: $9,758,681Liabilities 2014: $11,044,584Net Assets 2014: -$1,285,9032014Assets 2015: $9,704,254Liabilities 2015: $10,728,879Net Assets 2015: -$1,024,6252015Assets 2016: $9,629,656Liabilities 2016: $10,443,345Net Assets 2016: -$813,6892016Assets 2017: $9,523,237Liabilities 2017: $10,120,579Net Assets 2017: -$597,3422017Assets 2018: $9,476,908Liabilities 2018: $9,831,812Net Assets 2018: -$354,9042018Assets 2019: $9,627,926Liabilities 2019: $9,695,379Net Assets 2019: -$67,4532019Assets 2020: $9,808,320Liabilities 2020: $9,565,403Net Assets 2020: $242,9172020Assets 2021: $9,678,580Liabilities 2021: $9,110,441Net Assets 2021: $568,1392021Assets 2022: $9,348,744Liabilities 2022: $8,688,861Net Assets 2022: $659,8832022

Highlighted filing

2012

Assets$10,171,308
Liabilities$10,254,354
Net Assets-$83,046
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $915,8672012Expenses 2013: $902,1192013Revenue 2014: $921,165Expenses 2014: $1,725,641Net Income 2014: -$804,4762014Revenue 2015: $995,736Expenses 2015: $734,458Net Income 2015: $261,2782015Revenue 2016: $995,725Expenses 2016: $784,789Net Income 2016: $210,9362016Revenue 2017: $996,865Expenses 2017: $780,519Net Income 2017: $216,3462017Revenue 2018: $1,008,381Expenses 2018: $765,943Net Income 2018: $242,4382018Revenue 2019: $1,025,184Expenses 2019: $737,733Net Income 2019: $287,4512019Revenue 2020: $1,045,803Expenses 2020: $735,433Net Income 2020: $310,3702020Revenue 2021: $1,119,662Expenses 2021: $794,440Net Income 2021: $325,2222021Revenue 2022: $1,023,085Expenses 2022: $931,341Net Income 2022: $91,7442022

Highlighted filing

2012

Revenue-
Expenses$915,867
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 25, 2013
Return Version
2011v1.5
Gross Receipts
$941,649
Mission and Program Overview

Mission

To own real estate and buildings that are utilized by a school for its operations.

Filing and Contact Details

Filer

EIN
30-0065147
Raw XML AppendixShowing 400 of 412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PACT CHARTER SCHOOL REVENUES REPORTED ON A SEPARATE FORM 990 6,072,543.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PACT CHARTER SCHOOL EXPENSES REPORTED ON A SEPARATE FORM 990 5,723,580. PAYMENT OF PRINCIPAL 195,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DEPRECIATION EXPENSE 187,385. AMORTIZATION OF BOND ISSUANCE COSTS 9,257. AMORTIZATION OF BOND DISCOUNT 11,479. CHANGE IN ACCRUED INTEREST EXPENSE -918.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED IN DETAIL BY PACT CHARTER SCHOOL'S FINANCE MANAGER, BOARD TREASURER AND ADMINISTRATOR. THE FINAL DRAFT IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENTS: -1.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET.
IRS990ScheduleO/GeneralExplanation/Explanation4TOM GAMEC WORKED A TOTAL OF 5 HOURS AS FOLLOWS: PACT CHARTER SCHOOL 4 HOURS PCS BUILDING COMPANY 1 HOUR JACK HUDSON WORKED A TOTAL OF 5 HOURS AS FOLLOWS: PACT CHARTER SCHOOL 4 HOURS PCS BUILDING COMPANY 1 HOUR MARNA LUER WORKED A TOTAL OF 41 HOURS AS FOLLOWS: PACT CHARTER SCHOOL 40 HOURS PCS BUILDING COMPANY 1 HOUR PATRICK MORROW WORKED A TOTAL OF 41 HOURS AS FOLLOWS: PACT CHARTER SCHOOL 40 HOURS PCS BUILDING COMPANY 1 HOUR PATRICIA OLSON WORKED A TOTAL OF 6 HOURS AS FOLLOWS: PACT CHARTER SCHOOL 5 HOURS PCS BUILDING COMPANY 1 HOUR
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION FOR METHOD OF ACCOUNTING
IRS990ScheduleO/GeneralExplanation/Identifier2EXPLANATION FOR HOURS WORKED
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300065147
ReturnHeader/Filer/Name/BusinessNameLine10PCS BUILDING COMPANY
ReturnHeader/Filer/NameControl0PCSB
ReturnHeader/Filer/Phone07637124200
ReturnHeader/Filer/USAddress/AddressLine107250 E RAMSEY PARKWAY
ReturnHeader/Filer/USAddress/City0RAMSEY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055303
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0JACK HUDSON
ReturnHeader/Officer/Phone07637124200
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/PreparerFirm/EIN0410746749

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,171,308
Liabilities
$10,254,354
Net assets
-$83,046
Revenue
-
Expenses
$915,867
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$8.69$0.66$1.02$0.93$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$9.11$0.57$1.12$0.79$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$9.57$0.24$1.05$0.74$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$9.70$0.07$1.03$0.74$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$9.83$0.35$1.01$0.77$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$10.1$0.60$1.00$0.78$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$10.4$0.81$1.00$0.78$0.21
2015Detailed filing. Detailed filing data is available for this year.$9.70$10.7$1.02$1.00$0.73$0.26
2014Detailed filing. Detailed filing data is available for this year.$9.76$11.0$1.29$0.92$1.73$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$10.1$0.05$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.3$0.08$0.92