Civic Intelligence

Pcs Building Company

990 • Fiscal year 2016 • EIN 30-0065147

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profile[email protected]
7250 East Ramsey ParkwayRamsey, MN 55303

(763) 712-4200

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

10.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$72,660

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$9,629,656

Down $74,598 (-0.8%) from 2015

Net Assets

Up

-$813,689

Up $210,936 (+21%) from 2015

Liabilities

Down

$10,443,345

Down $285,534 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin81st percentile

Revenue

Down

$995,725

Down $11 (-0.0%) from 2015

Expenses

Up

$784,789

Up $50,331 (+6.9%) from 2015

Net Income

Down

$210,936

Down $50,342 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$9,629,656
Liabilities$10,443,345
Net Assets-$813,689
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

2016

Revenue$995,725
Expenses$784,789
Net Income$210,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$995,725
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,153,363$7,965,978▼ $187,385
Savings and Temporary Cash Investments$1,550,891$1,589,470▲ $38,579
Total Assets$9,704,254$9,629,656▼ $74,598
Other Assets Total$0$74,208▲ $74,208
Liabilities
Tax Exempt Bond Liabilities$10,685,000$10,400,000▼ $285,000
Other Liabilities$43,879$43,345▼ $534
Total Liabilities$10,728,879$10,443,345▼ $285,534
Net Assets / Fund Balance
Unrestricted Net Assets$-1,024,625$-813,689▲ $210,936
Total Net Assets Fund Balance$-1,024,625$-813,689▲ $210,936
Total Liabilities and Net Assets / Fund Balance$9,704,254$9,629,656▼ $74,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,960,303$2,136,783$9,097,086
Land$1,005,675-$1,005,675
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleOtherTotal
Mary LevyBoard Chair$72,660$72,660

Board Members and Trustees

NameTitle
Brad BozichSecretary
Martha WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$995,720
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$210,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$530,312--$530,312
Depreciation Depletion$187,385--$187,385
Other Expenses$67,092--$67,092
Total Functional Expenses$784,789$0$0$784,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$43,345

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Ramsey MN2013-11-20$5,715,000Refinance
ACity of Ramsey MN2013-11-20$1,545,000Refinance
DCity of Ramsey MN2013-11-20$1,340,000Refinance
CCity of Ramsey MN2013-11-20$400,000Refinance
BCity of Ramsey MN2013-11-20$390,000Refinance
ACity of Ramsey MN2013-11-20$370,000Refinance
CCity of Ramsey MN2013-11-20$320,000Refinance
DCity of Ramsey MN2013-11-20$320,000Refinance
BCity of Ramsey MN2013-11-20$285,000Refinance
CCity of Ramsey MN2013-11-20$235,000Refinance
ACity of Ramsey MN2013-11-20$80,000Refinance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$5,715,000-$5,320,145$218,839
A$1,545,000-$1,438,255$59,161
D$1,340,000-$1,247,418$51,311
C$400,000-$372,364$15,317
B$390,000-$363,055$14,934
A$370,000-$344,436$14,168
C$320,000-$297,891$12,253
D$320,000-$297,891$12,253
B$285,000-$265,309$10,913
C$235,000-$218,763$8,999
A$80,000-$74,473$3,063

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The form 990 is prepared by an independent accountant and reveiwed in detail by the Organization's finance manager, board treasurer and administrators. The final draft is made available to the board prior to filing.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PCS Building Company
EIN
30-0065147
Phone
7637124200
Address
7250 East Ramsey Parkway, Ramsey, MN 55303

Signing Officer

Name
Mary Levy
Title
Board Chair
Phone
7637124200
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Levy
Formed
1994
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Steven D Anseth CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt form federal and state income taxes under section 501(c)(3) of the internal revenue code and similar state income tax laws. The Charter school is not a private foundation and contributions to the Organiation qualify as a charitable tax deduction by the contributor. The Organization has evaluated for uncertain tax positions. Management has expressed that there are no uncertain tax positions as of June 30, 2016. The Organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns exxentially remain open for possible examination for a period of three years after the date on which those returns are filed. The Organization belives it is no longer subject to federal and state examintions for the years prior to 2012.”

Raw XML AppendixShowing 400 of 682 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To own real estate and buildings that are utilized by a school for its operations.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mary Levy
IRS990/BooksInCareOfDetail/PhoneNum07637124200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07250 East Ramsey Parkway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ramsey
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055303
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0784789
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0995720
IRS990/CYRevenuesLessExpensesAmt0210936
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0784789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0995725
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0187385
IRS990/DepreciationDepletionGrp/TotalAmt0187385
IRS990/Desc0PCS Building Company leases a building to PACT Charter School. See PACT Charter School form 990 for more details.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0784789
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Levy
IRS990/Form990PartVIISectionAGrp/PersonNm1Martha Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm2Brad Bozich
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt065241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0995725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0530312
IRS990/InterestGrp/TotalAmt0530312
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02136783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08153363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07965978
IRS990/LandBldgEquipCostOrOtherBssAmt010102761
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To own real estate and buildings that are utilized by a school for its operations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1024625
IRS990/NetAssetsOrFundBalancesEOYAmt0-813689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt074208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt067092
IRS990/OtherExpensesGrp/TotalAmt067092
IRS990/OtherLiabilitiesGrp/BOYAmt043879
IRS990/OtherLiabilitiesGrp/EOYAmt043345
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mary Levy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0444100
IRS990/ProgramServiceRevenueGrp/Desc0Lease Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0995720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0995720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0734458
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0995720
IRS990/PYRevenuesLessExpensesAmt0261278
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0734458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0995736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210936
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0995720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01550891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01589470
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PCS Building Company supports PACT Charter School by providing and maintaing a location for the Organization to cary out their mission.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part 1,
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411775865
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PACT Charter School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06960303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02136783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09097086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01005675
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01005675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt form federal and state income taxes under section 501(c)(3) of the internal revenue code and similar state income tax laws. The Charter school is not a private foundation and contributions to the Organiation qualify as a charitable tax deduction by the contributor. The Organization has evaluated for uncertain tax positions. Management has expressed that there are no uncertain tax positions as of June 30, 2016. The Organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns exxentially remain open for possible examination for a period of three years after the date on which those returns are filed. The Organization belives it is no longer subject to federal and state examintions for the years prior to 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07965978
IRS990ScheduleD/TotalLiabilityAmt043345
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd3D
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd4A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd5B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd6C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd7D
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd8A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd9B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd10C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd30
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd40
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd50
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd60
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd70
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd80
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd90
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd100
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd4A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd5B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd6C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd7D
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd8A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd9B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd10C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd50
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd60
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd70
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd80
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd90
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd100
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd50
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd60
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd70
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd80
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd90
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd100
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd50
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd60
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd70
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd80
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd90
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd100
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd50
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd60
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd70
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd80
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd90
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd100
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd50
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd60
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd70
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd80
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd90
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd100
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd50
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd60
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd70
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd80
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd90
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd100
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd50
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd60
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd70
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd80
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd90
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd100
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd50
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd60
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd70
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd80
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd90
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd100
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd50
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd60
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd70
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd80
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd90
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd100
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-11-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12013-11-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22013-11-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt32013-11-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt42013-11-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt52013-11-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt62013-11-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt72013-11-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt82013-11-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt92013-11-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt102013-11-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0410910467
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1410910467
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2410910467
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN3410910467
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN4410910467
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN5410910467
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN6410910467
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN7410910467
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN8410910467
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN9410910467
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN10410910467
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd4A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd5B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd6C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd7D
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd8A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd9B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd10C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum075181PAE7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum175181PAF4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum2751819AG2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum3751819AHO
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum475181PAJ6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum545181PAK3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum6751819AL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,629,656
Liabilities
$10,443,345
Net assets
-$813,689
Revenue
$995,725
Expenses
$784,789
Net income
$210,936
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
2016Detailed filing. Detailed filing data is available for this year.$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