Civic Intelligence

Shpa Abc Building Company

990 • Fiscal year 2019 • EIN 30-0961319

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 07, 2020

Organization ProfileN/A
8600 Bloomington Ave SBloomington, MN 55425

(651) 287-0890

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

15.15x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$91,906

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

98%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$13,973,428

Down $468,451 (-3.2%) from 2018

Net Assets

Down

-$715,379

Down $3,879 (-0.5%) from 2018

Liabilities

Down

$14,688,807

Down $464,572 (-3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin34th percentile

Revenue

Up

$969,771

Up $479,446 (+98%) from 2018

Expenses

Down

$973,650

Down $220,625 (-18%) from 2018

Net Income

Up

-$3,879

Up $700,071 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0-$10MAssets 2017: $154,316Liabilities 2017: $161,866Net Assets 2017: -$7,5502017Assets 2018: $14,441,879Liabilities 2018: $15,153,379Net Assets 2018: -$711,5002018Assets 2019: $13,973,428Liabilities 2019: $14,688,807Net Assets 2019: -$715,3792019Assets 2020: $13,931,579Liabilities 2020: $14,587,024Net Assets 2020: -$655,4452020Assets 2021: $13,888,978Liabilities 2021: $14,536,658Net Assets 2021: -$647,6802021Assets 2022: $13,779,471Liabilities 2022: $14,417,651Net Assets 2022: -$638,1802022Assets 2023: $13,620,725Liabilities 2023: $14,178,544Net Assets 2023: -$557,8192023Assets 2024: $27,430,699Liabilities 2024: $29,534,175Net Assets 2024: -$2,103,4762024

Highlighted filing

2019

Assets$13,973,428
Liabilities$14,688,807
Net Assets-$715,379
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $0Expenses 2017: $7,550Net Income 2017: -$7,5502017Revenue 2018: $490,325Expenses 2018: $1,194,275Net Income 2018: -$703,9502018Revenue 2019: $969,771Expenses 2019: $973,650Net Income 2019: -$3,8792019Revenue 2020: $1,030,354Expenses 2020: $970,420Net Income 2020: $59,9342020Revenue 2021: $955,286Expenses 2021: $950,649Net Income 2021: $4,6372021Revenue 2022: $950,614Expenses 2022: $941,114Net Income 2022: $9,5002022Revenue 2023: $991,836Expenses 2023: $911,475Net Income 2023: $80,3612023Revenue 2024: $1,030,129Expenses 2024: $2,575,786Net Income 2024: -$1,545,6572024

Highlighted filing

2019

Revenue$969,771
Expenses$973,650
Net Income-$3,879
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 7, 2020
Return Version
2018v3.1
Gross Receipts
$969,771
Mission and Program Overview

Mission

The organization was created as a vehicle to acquire a facility for seven hills preparatory academy, a mn public charter school.

The organization's primary exempt purpose is to purchase, own, construct or lease a public schoolhouse on real estate for lease to seven hills preparatory academy, a mn public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,198,429$12,858,038▲ $3,659,609
Pd in Cap Srpls Land Bldg Eqp Fund$0$12,858,038▲ $12,858,038
Savings and Temporary Cash Investments$2,234,176$1,115,390▼ $1,118,786
Loans From Officers Directors$46,109$107,332▲ $61,223
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-711,500$-13,573,417▼ $12,861,917
Total Assets$14,441,879$13,973,428▼ $468,451
Other Assets Total$3,009,274$0▼ $3,009,274
Liabilities
Tax Exempt Bond Liabilities$13,320,000$13,320,000→ $0
Mortgage Notes Payable Secured by Investment Property$1,080,000$1,080,000→ $0
Accounts Payable and Accrued Expenses$707,270$181,475▼ $525,795
Total Liabilities$15,153,379$14,688,807▼ $464,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$-711,500$-715,379▼ $3,879
Total Liabilities and Net Assets / Fund Balance$14,441,879$13,973,428▼ $468,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,780,994$266,660$10,047,654
Land$2,890,000-$2,890,000
Leasehold Improvements$187,044$2,208$189,252
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ryan GrutschPresident & Board ChairPT$91,906$91,906
Brent PetersonTreasurerPT$72,685$72,685

Board Members and Trustees

NameTitle
Johnathan McclellanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$207,282
Program Service Revenue
$733,270
Investment Income
$29,219
Other Revenue
$0
Change in Net Assets
$-3,879

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$189,252Cost
Total Noncash Contributions1$189,252-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$973,650
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$725,900--$725,900
Depreciation Depletion$172,801--$172,801
Occupancy$48,301--$48,301
Fees for Services Other$11,045$15,603-$26,648
Total Functional Expenses$958,047$15,603$0$973,650
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$46,109$107,332▲ $61,223
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCity of Deephaven Minnesota2017-10-01$8,300,000Finance the acquisition, construction, improvement, & equipping of facility
BCity of Deephaven Minnesota2017-10-01$4,020,000Finance the acquisition, construction, improvement, & equipping of facility
ACity of Deephaven Minnesota2017-10-01$1,000,000Finance the acquisition, construction, improvement, & equipping of facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$8,300,000--$294,539
B$4,020,000--$142,656
A$1,000,000--$35,487

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of shpa abc is seven hills preparatory academy.”

Form 990, Part VI, Section A, Line 7A

“Seven hills preparatory academy, as the sole member, has the power to remove or appoint directors of shpa abc.”

Form 990, Part VI, Section A, Line 7B

“The articles of incorporation shall not be amended without the written consent of seven hills preparatory academy.”

Form 990, Part VI, Section A, Line 8B

“There are no such committees.”

Form 990, Part VI, Section B, Line 11B

“The tax organizer is prepared by bergankdv (financial manager), the draft 990 is then reviewed by the finance committee and then sent to the board for review and approval.”

Form 990, Part VI, Section B, Line 12C

“All directors and officers are required to submit an annual statement that discloses any relationships that may give rise to potential conflicts of interest. The board of directors and school administrators complete required training on what may constitute a conflict of interest and both review the conflict of interest annual statements and conflicts that arise during the year. Any director who has a potential conflict of interest in a transaction that is being contemplated by the board, or as has a relationship with any person whom may be involved in such a transaction, must fully disclose to the board the existence of the interest or relationship. Individuals with potential conflicts of interest may not participate in the discussion nor the vote on the transaction. All proceedings related to conflicts of interest are noted in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shpa Abc
EIN
30-0961319
Phone
6512870890
Address
8600 BLOOMINGTON AVE S, BLOOMINGTON, MN 55425

Signing Officer

Name
Ryan Grutsch
Title
President
Phone
6512870890
Signed
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Grutsch
Formed
2016
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the school and building company have no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

Raw XML AppendixShowing 400 of 509 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/ExplanationTxt0A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE SCHOOL AND BUILDING COMPANY HAVE NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012858038
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd21
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-10-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12017-10-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22017-10-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum024380HBJ0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum124380HBK7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum224380HBL5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt14020000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt28300000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF DEEPHAVEN MINNESOTA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1CITY OF DEEPHAVEN MINNESOTA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2CITY OF DEEPHAVEN MINNESOTA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FINANCE THE ACQUISITION, CONSTRUCTION, IMPROVEMENT, & EQUIPPING OF FACILITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1FINANCE THE ACQUISITION, CONSTRUCTION, IMPROVEMENT, & EQUIPPING OF FACILITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2FINANCE THE ACQUISITION, CONSTRUCTION, IMPROVEMENT, & EQUIPPING OF FACILITY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd21
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0854428
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt13434802
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt27091756
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt035487
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1142656
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt2294539
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01000000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt14020000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt28300000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt0110085
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt1442542
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt2913705
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0107332
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SEVEN HILLS PREPARATORY ACADEMY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DUE TO ACCOUNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUPPORTED ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0107332
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING IMPROVEMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0189252
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF SHPA ABC IS SEVEN HILLS PREPARATORY ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEVEN HILLS PREPARATORY ACADEMY, AS THE SOLE MEMBER, HAS THE POWER TO REMOVE OR APPOINT DIRECTORS OF SHPA ABC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARTICLES OF INCORPORATION SHALL NOT BE AMENDED WITHOUT THE WRITTEN CONSENT OF SEVEN HILLS PREPARATORY ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX ORGANIZER IS PREPARED BY BERGANKDV (FINANCIAL MANAGER), THE DRAFT 990 IS THEN REVIEWED BY THE FINANCE COMMITTEE AND THEN SENT TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DIRECTORS AND OFFICERS ARE REQUIRED TO SUBMIT AN ANNUAL STATEMENT THAT DISCLOSES ANY RELATIONSHIPS THAT MAY GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS AND SCHOOL ADMINISTRATORS COMPLETE REQUIRED TRAINING ON WHAT MAY CONSTITUTE A CONFLICT OF INTEREST AND BOTH REVIEW THE CONFLICT OF INTEREST ANNUAL STATEMENTS AND CONFLICTS THAT ARISE DURING THE YEAR. ANY DIRECTOR WHO HAS A POTENTIAL CONFLICT OF INTEREST IN A TRANSACTION THAT IS BEING CONTEMPLATED BY THE BOARD, OR AS HAS A RELATIONSHIP WITH ANY PERSON WHOM MAY BE INVOLVED IN SUCH A TRANSACTION, MUST FULLY DISCLOSE TO THE BOARD THE EXISTENCE OF THE INTEREST OR RELATIONSHIP. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST MAY NOT PARTICIPATE IN THE DISCUSSION NOR THE VOTE ON THE TRANSACTION. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE NOTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEVEN HILLS PREPARATORY ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203107105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,973,428
Liabilities
$14,688,807
Net assets
-$715,379
Revenue
$969,771
Expenses
$973,650
Net income
-$3,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.4$29.5$2.10$1.03$2.58$1.55
2023Detailed filing. Detailed filing data is available for this year.$13.6$14.2$0.56$0.99$0.91$0.08
2022Detailed filing. Detailed filing data is available for this year.$13.8$14.4$0.64$0.95$0.94$0.01
2021Detailed filing. Detailed filing data is available for this year.$13.9$14.5$0.65$0.96$0.95$0.00
2020Detailed filing. Detailed filing data is available for this year.$13.9$14.6$0.66$1.03$0.97$0.06
2019Detailed filing. Detailed filing data is available for this year.$14.0$14.7$0.72$0.97$0.97$0.00
2018Detailed filing. Detailed filing data is available for this year.$14.4$15.2$0.71$0.49$1.19$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.16$0.01$0.00$0.01$0.01