Civic Intelligence

Pcs Building Company

990 • Fiscal year 2013 • EIN 30-0065147

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

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

1.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$10,018,504

Down $152,804 (-1.5%) from 2012

Net Assets

Up

-$45,890

Up $37,156 (+45%) from 2012

Liabilities

Down

$10,064,394

Down $189,960 (-1.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$902,119

Down $13,748 (-1.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2013

Assets$10,018,504
Liabilities$10,064,394
Net Assets-$45,890
Open 2013 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

2013

Revenue-
Expenses$902,119
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2014
Return Version
2012v2.1
Gross Receipts
$939,275
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 401 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/Form990ScheduleDPartXIII/Explanation1PACT CHARTER SCHOOL EXPENSES REPORTED ON A SEPARATE FORM 990 6,078,601. PAYMENT OF PRINCIPAL 205,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DEPRECIATION EXPENSE 187,385. AMORTIZATION OF BOND ISSUANCE COSTS 9,255. AMORTIZATION OF BOND DISCOUNT 11,480. CHANGE IN ACCRUED INTEREST EXPENSE -965.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
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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/Explanation2THE 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.
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ReturnHeader/Officer/Phone07637124200
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055402
ReturnHeader/Preparer/Name0XIAOYAN LUO
ReturnHeader/Preparer/Phone06123764500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,018,504
Liabilities
$10,064,394
Net assets
-$45,890
Revenue
-
Expenses
$902,119
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