Civic Intelligence

Pcs Building Company

990 • Fiscal year 2021 • EIN 30-0065147

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2022

Organization Profile[email protected]
7250 E Ramsey PkwyRamsey, MN 55303

(763) 712-4200

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

8.14x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$77,836

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

20th percentile

-1.3%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.1%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$9,678,580

Down $129,740 (-1.3%) from 2020

Net Assets

Up

$568,139

Up $325,222 (+134%) from 2020

Liabilities

Down

$9,110,441

Down $454,962 (-4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin73rd percentile

Revenue

Up

$1,119,662

Up $73,859 (+7.1%) from 2020

Expenses

Up

$794,440

Up $59,007 (+8.0%) from 2020

Net Income

Up

$325,222

Up $14,852 (+4.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$9,678,580
Liabilities$9,110,441
Net Assets$568,139
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$1,119,662
Expenses$794,440
Net Income$325,222
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$1,119,662
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$8,336,935$8,149,172▼ $187,763
Savings and Temporary Cash Investments$1,318,787$1,390,657▲ $71,870
Cash and Non-Interest-Bearing Accounts$122,598$138,751▲ $16,153
Total Assets$9,808,320$9,678,580▼ $129,740
Other Assets Total$30,000$0▼ $30,000
Liabilities
Tax Exempt Bond Liabilities$9,526,870$9,074,106▼ $452,764
Other Liabilities$37,603$36,335▼ $1,268
Accounts Payable and Accrued Expenses$930$0▼ $930
Total Liabilities$9,565,403$9,110,441▼ $454,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,917$568,139▲ $325,222
Total Net Assets Fund Balance$242,917$568,139▲ $325,222
Total Liabilities and Net Assets / Fund Balance$9,808,320$9,678,580▼ $129,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,125,810$3,170,308$10,296,118
Land$1,005,675-$1,005,675
Equipment$17,687$3,991$21,678
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleOtherTotal
Mary LevyChair$77,836$77,836
Emily NelsonDirector$47,558$47,558

Board Members and Trustees

NameTitle
Bradley LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,119,475
Investment Income
$187
Other Revenue
$0
Change in Net Assets
$325,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,440
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$493,172--$493,172
Depreciation Depletion$239,657--$239,657
Other Expenses$61,611--$61,611
Total Functional Expenses$794,440$0$0$794,440
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$36,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 11B

“The form 990 is prepared by an independent accountant and reviewed 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 B, line 12C

“Board members are required to disclose any potential known conflicts which are reviewed as they arise.”

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 E Ramsey Pkwy, Ramsey, MN 55303

Signing Officer

Name
Bradley Lawrence
Title
Chair
Phone
7637124200
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Lawrence
Formed
1994
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
4

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. AS of June 30, 2021, there were no income tax related accrued interest or penalties recognized in either the statement of financial position of the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.”

Raw XML Appendix365 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/SupplementalInformationDetail/ExplanationTxt0The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. AS of June 30, 2021, there were no income tax related accrued interest or penalties recognized in either the statement of financial position of the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by an independent accountant and reviewed in detail by the Organization's finance manager, board treasurer and administrators. The final draft is made available to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose any potential known conflicts which are reviewed as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01119475
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair Market Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PCS Building Company
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt09526870
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt09074106
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09808320
IRS990/TotalAssetsEOYAmt09678580
IRS990/TotalAssetsGrp/BOYAmt09808320
IRS990/TotalAssetsGrp/EOYAmt09678580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09565403
IRS990/TotalLiabilitiesEOYAmt09110441
IRS990/TotalLiabilitiesGrp/BOYAmt09565403
IRS990/TotalLiabilitiesGrp/EOYAmt09110441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568139
IRS990/TotalOtherCompensationAmt017364
IRS990/TotalProgramServiceExpensesAmt0794440
IRS990/TotalProgramServiceRevenueAmt01119475
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01119475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01119662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09808320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09678580
IRS990/TotReportableCompRltdOrgAmt0108030
IRS990/TransactionWithControlEntInd01
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07250 E Ramsey Pkwy
IRS990/USAddress/CityNm0Ramsey
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055303
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley Lawrence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07637124200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PCS Building Company
ReturnHeader/Filer/BusinessNameControlTxt0PCSB
ReturnHeader/Filer/EIN0300065147
ReturnHeader/Filer/PhoneNum07637124200
ReturnHeader/Filer/USAddress/AddressLine1Txt07250 E Ramsey Pkwy
ReturnHeader/Filer/USAddress/CityNm0Ramsey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo Eick & Meyers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 Eden Avenue Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Anseth CPA
ReturnHeader/ReturnTs02022-02-08T07:52:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bradley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lawrence
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,678,580
Liabilities
$9,110,441
Net assets
$568,139
Revenue
$1,119,662
Expenses
$794,440
Net income
$325,222
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
2021Detailed filing. Detailed filing data is available for this year.$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