Civic Intelligence

Shpa Abc Building Company

990 • Fiscal year 2022 • EIN 30-0961319

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 22, 2023

Organization ProfileN/A
8600 Bloomington Avenue SouthBloomington, MN 55425

(651) 287-0890

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

15.17x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

35th percentile

1.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$107,917

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.8%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-0.5%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$13,779,471

Down $109,507 (-0.8%) from 2021

Net Assets

Up

-$638,180

Up $9,500 (+1.5%) from 2021

Liabilities

Down

$14,417,651

Down $119,007 (-0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin35th percentile

Revenue

Down

$950,614

Down $4,672 (-0.5%) from 2021

Expenses

Down

$941,114

Down $9,535 (-1.0%) from 2021

Net Income

Up

$9,500

Up $4,863 (+105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$13,779,471
Liabilities$14,417,651
Net Assets-$638,180
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$950,614
Expenses$941,114
Net Income$9,500
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$950,614
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.

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$12,588,684$12,496,729▼ $91,955
Savings and Temporary Cash Investments$1,300,294$1,282,742▼ $17,552
Cap Stk Tr Prin Current Funds$-13,236,364$1,002,211▲ $14,238,575
Loans From Officers Directors$168,311--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$12,588,684$-1,640,391▼ $14,229,075
Total Assets$13,888,978$13,779,471▼ $109,507
Liabilities
Tax Exempt Bond Liabilities$13,320,000$13,280,000▼ $40,000
Mortgage Notes Payable Secured by Investment Property$870,000$685,000▼ $185,000
Other Liabilities$0$280,531▲ $280,531
Accounts Payable and Accrued Expenses$178,347$172,120▼ $6,227
Total Liabilities$14,536,658$14,417,651▼ $119,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$-647,680$-638,180▲ $9,500
Total Liabilities and Net Assets / Fund Balance$13,888,978$13,779,471▼ $109,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,353,822$883,084$10,236,906
Land$2,890,000-$2,890,000
Equipment$252,907$24,418$277,325
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ryan GrutschBoard ChairFT$107,917$107,917
Kate DockenTreasurerFT$95,786$95,786

Board Members and Trustees

NameTitle
John McclellanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$949,603
Investment Income
$1,011
Other Revenue
$0
Change in Net Assets
$9,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011
Revenue Not Reported on Financial Statements
$949,603
Revenue Not Reported on Form 990
$15,418,803
Other Revenue Adjustments
$949,603
Total Revenue per Audited Statements
$15,419,814
Total Revenue per Form 990
$950,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$941,114
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$700,445--$700,445
Depreciation Depletion$217,229--$217,229
Fees for Services Other$4,249$10,401-$14,650
Other Expenses$713--$713
Total Functional Expenses$930,713$10,401$0$941,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,531,301
Expenses Not Reported on Form 990$13,590,187
Expenses per Audited Statements$941,114
Total Expenses per Form 990$941,114
Expenses Not Reported on Financial Statements$0
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$168,311--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Seven Hills Preparatory Academy$280,531

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-$20,000$35,487

Bond Financing Compliance

No rebate due
Yes
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 committees with the authority to act on behalf of the full board.”

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

“The return is prepared with information provided by cliftonlarsonallen (financial manager) amd once a draft is available, it is then reviewed by the board for review and approval.”

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

“All directors 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 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 Building Company
EIN
30-0961319
Phone
6512870890
Address
8600 BLOOMINGTON AVENUE SOUTH, BLOOMINGTON, MN 55425

Signing Officer

Name
Ryan Grutsch
Title
Board Chair
Phone
6512870890
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Grutsch
Formed
2006
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
Preparer
Kathleen New CPA
Phone
9525636800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The academy is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). The academy is also exempt from minnesota franchise or income tax. The academy is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the basic financial statements. The academy has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Seven hills academy revenues 15,418,803.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Building company rent 949,603.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Seven hills academy expenses 13,590,187.”

Raw XML AppendixShowing 400 of 523 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/EquipmentGrp/OtherCostOrOtherBasisAmt0277325
IRS990ScheduleD/ExpensesNotReportedAmt013590187
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0941114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02890000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02890000
IRS990ScheduleD/OtherExpensesIncludedAmt013590187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM SEVEN HILLS PREPARATORY ACADEMY
IRS990ScheduleD/OtherRevenueAmt015418803
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0949603
IRS990ScheduleD/RevenueNotReportedAmt015418803
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0949603
IRS990ScheduleD/RevenueSubtotalAmt01011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ACADEMY IS ALSO EXEMPT FROM MINNESOTA FRANCHISE OR INCOME TAX. THE ACADEMY IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE BASIC FINANCIAL STATEMENTS. THE ACADEMY HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SEVEN HILLS ACADEMY REVENUES 15,418,803.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BUILDING COMPANY RENT 949,603.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SEVEN HILLS ACADEMY EXPENSES 13,590,187.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012496729
IRS990ScheduleD/TotalExpensesPerForm990Amt0941114
IRS990ScheduleD/TotalLiabilityAmt0280531
IRS990ScheduleD/TotalRevenuePerForm990Amt0950614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015419814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014531301
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/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd21
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd20
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/BondIssuerEIN0416005090
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1416005090
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2416005090
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/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct10.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct20.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct10.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct20.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct10.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct20.00000
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/RetiredAmt020000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01000000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt14020000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt28300000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt0110085
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt1442542
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt2913705
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 COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS PREPARED WITH INFORMATION PROVIDED BY CLIFTONLARSONALLEN (FINANCIAL MANAGER) AMD ONCE A DRAFT IS AVAILABLE, IT IS THEN REVIEWED BY THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DIRECTORS 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 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,779,471
Liabilities
$14,417,651
Net assets
-$638,180
Revenue
$950,614
Expenses
$941,114
Net income
$9,500
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