Civic Intelligence

Kcs Building Company

990 • Fiscal year 2011 • EIN 30-0243469

Jul 01, 2010 to Jun 30, 2011 • Filed on May 03, 2012

Organization Profilewww.kcsmn.com
7525 Kalland Avenue NE55301
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$8,013,038

No earlier filing loaded for comparison.

Net Assets

-$510,247

No earlier filing loaded for comparison.

Liabilities

$8,523,285

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$685,121

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $8,013,038Liabilities 2011: $8,523,285Net Assets 2011: -$510,2472011Assets 2012: $7,869,426Liabilities 2012: $8,427,973Net Assets 2012: -$558,5472012Assets 2013: $7,719,820Liabilities 2013: $8,299,914Net Assets 2013: -$580,0942013Assets 2014: $7,155,950Liabilities 2014: $8,210,259Net Assets 2014: -$1,054,3092014Assets 2015: $14,807,251Liabilities 2015: $16,522,571Net Assets 2015: -$1,715,3202015Assets 2016: $14,280,616Liabilities 2016: $16,266,514Net Assets 2016: -$1,985,8982016Assets 2017: $14,008,807Liabilities 2017: $16,186,592Net Assets 2017: -$2,177,7852017Assets 2018: $13,488,724Liabilities 2018: $15,637,632Net Assets 2018: -$2,148,9082018Assets 2019: $13,403,937Liabilities 2019: $15,453,747Net Assets 2019: -$2,049,8102019Assets 2020: $13,222,856Liabilities 2020: $15,182,904Net Assets 2020: -$1,960,0482020Assets 2021: $13,010,966Liabilities 2021: $14,900,933Net Assets 2021: -$1,889,9672021Assets 2022: $12,900,398Liabilities 2022: $14,711,279Net Assets 2022: -$1,810,8812022

Highlighted filing

2011

Assets$8,013,038
Liabilities$8,523,285
Net Assets-$510,247
Open 2011 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 2011: $685,1212011Expenses 2012: $680,8882012Expenses 2013: $674,7832013Revenue 2014: $650,598Expenses 2014: $639,653Net Income 2014: $10,9452014Revenue 2015: $763,340Expenses 2015: $1,424,351Net Income 2015: -$661,0112015Revenue 2016: $782,729Expenses 2016: $1,053,307Net Income 2016: -$270,5782016Revenue 2017: $902,004Expenses 2017: $1,093,891Net Income 2017: -$191,8872017Revenue 2018: $1,114,693Expenses 2018: $1,085,816Net Income 2018: $28,8772018Revenue 2019: $1,129,556Expenses 2019: $1,030,458Net Income 2019: $99,0982019Revenue 2020: $1,122,905Expenses 2020: $1,033,143Net Income 2020: $89,7622020Revenue 2021: $1,101,402Expenses 2021: $1,031,321Net Income 2021: $70,0812021Revenue 2022: $1,103,020Expenses 2022: $1,023,934Net Income 2022: $79,0862022

Highlighted filing

2011

Revenue-
Expenses$685,121
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 3, 2012
Return Version
2010v3.4
Gross Receipts
$633,015
Mission and Program Overview

Mission

Manage a building for lease to its supported organization, Kaleidoscope Charter School. Kaleidoscope Building Company provides an educational facility for Kaleidoscope Charter School.

Filing and Contact Details

Filer

EIN
30-0243469
Raw XML Appendix400 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE THE FORM IS COMPLETED, IT IS GIVEN TO THE BOARD CHAIR FOR REVIEW BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A FULL DISCLOSURE STATEMENT WHICH INCLUDES THE MEMBER, SPOUSE, AND CLOSE RELATIVES AND POTENTIAL CONFLICTS OF INTEREST. DETERMINATION ON POTENTIAL CONFLICTS IS MADE BY THE REMAINING BOARD OF COMMITTEE MEMBERS. CONFLICTED INDIVIDUALS MAY NOT VOTE ON OR PARTICIPATE IN THE DISCUSSION INVOLVING ANY ACTIONS THAT GAVE RISE TO THE CONFLICT. ALL PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOLLOWING INDIVIDUALS WORKED FOR THE REPORTING ORGANIZATION AND THE RELATED ORGANIZATION AS FOLLOWS: JASON THOMAS: - KALEIDOSCOPE CHARTER SCHOOL 2.5 HOURS/WEEK - KCS BUILDING COMPANY / 1 HOUR/WEEK
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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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IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION OF HOURS WORKED
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300243469
ReturnHeader/Filer/Name/BusinessNameLine10KCS BUILDING COMPANY
ReturnHeader/Filer/NameControl0KCSB
ReturnHeader/Filer/Phone07634281890
ReturnHeader/Filer/USAddress/AddressLine107525 KALLAND AVENUE NE
ReturnHeader/Filer/USAddress/City0OTSEGO
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055301
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-03
ReturnHeader/Officer/Name0JASON THOMAS
ReturnHeader/Officer/Phone07634281890
ReturnHeader/Officer/Title0BOARD CHAIR
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T11:15:42-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,013,038
Liabilities
$8,523,285
Net assets
-$510,247
Revenue
-
Expenses
$685,121
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$14.7$1.81$1.10$1.02$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$14.9$1.89$1.10$1.03$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$15.2$1.96$1.12$1.03$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$15.5$2.05$1.13$1.03$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$15.6$2.15$1.11$1.09$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$16.2$2.18$0.90$1.09$0.19
2016Detailed filing. Detailed filing data is available for this year.$14.3$16.3$1.99$0.78$1.05$0.27
2015Detailed filing. Detailed filing data is available for this year.$14.8$16.5$1.72$0.76$1.42$0.66
2014Detailed filing. Detailed filing data is available for this year.$7.16$8.21$1.05$0.65$0.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$8.30$0.58$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$8.43$0.56$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$8.52$0.51$0.69