Civic Intelligence

Hca Building Company

990 • Fiscal year 2015 • EIN 31-1734513

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 29, 2016

Organization ProfileN/A
720 Payne AvenueSt Paul, MN 55101

(651) 796-4589

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

11.76x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$113,117

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-7.9%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,819,025

Down $405,198 (-4.0%) from 2014

Net Assets

Down

-$1,235,181

Down $537,275 (-77%) from 2014

Liabilities

Up

$11,054,206

Up $132,077 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$939,949

Down $81,179 (-7.9%) from 2014

Expenses

Up

$1,383,346

Up $467,285 (+51%) from 2014

Net Income

Down

-$443,397

Down $548,464 (-522%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $11,062,720Liabilities 2011: $11,335,061Net Assets 2011: -$272,3412011Assets 2012: $10,805,490Liabilities 2012: $11,281,123Net Assets 2012: -$475,6332012Assets 2013: $10,666,081Liabilities 2013: $10,978,254Net Assets 2013: -$312,1732013Assets 2014: $10,224,223Liabilities 2014: $10,922,129Net Assets 2014: -$697,9062014Assets 2015: $9,819,025Liabilities 2015: $11,054,206Net Assets 2015: -$1,235,1812015Assets 2016: $9,692,192Liabilities 2016: $10,900,818Net Assets 2016: -$1,208,6262016Assets 2017: $9,561,723Liabilities 2017: $10,753,748Net Assets 2017: -$1,192,0252017Assets 2018: $9,388,039Liabilities 2018: $10,545,960Net Assets 2018: -$1,157,9212018Assets 2019: $9,200,573Liabilities 2019: $10,291,927Net Assets 2019: -$1,091,3542019Assets 2020: $9,037,231Liabilities 2020: $10,143,159Net Assets 2020: -$1,105,9282020Assets 2021: $32,210,955Liabilities 2021: $34,102,910Net Assets 2021: -$1,891,9552021Assets 2022: $27,634,959Liabilities 2022: $30,270,505Net Assets 2022: -$2,635,5462022Assets 2023: $26,604,497Liabilities 2023: $29,880,991Net Assets 2023: -$3,276,4942023Assets 2024: $25,765,151Liabilities 2024: $29,657,906Net Assets 2024: -$3,892,7552024

Highlighted filing

2015

Assets$9,819,025
Liabilities$11,054,206
Net Assets-$1,235,181
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $986,3842011Expenses 2012: $1,178,4342012Expenses 2013: $951,8912013Revenue 2014: $1,021,128Expenses 2014: $916,061Net Income 2014: $105,0672014Revenue 2015: $939,949Expenses 2015: $1,383,346Net Income 2015: -$443,3972015Revenue 2016: $663,844Expenses 2016: $741,901Net Income 2016: -$78,0572016Revenue 2017: $765,117Expenses 2017: $748,516Net Income 2017: $16,6012017Revenue 2018: $784,857Expenses 2018: $750,753Net Income 2018: $34,1042018Revenue 2019: $796,597Expenses 2019: $730,030Net Income 2019: $66,5672019Revenue 2020: $788,231Expenses 2020: $802,805Net Income 2020: -$14,5742020Revenue 2021: $1,135,270Expenses 2021: $1,921,297Net Income 2021: -$786,0272021Revenue 2022: $1,183,629Expenses 2022: $1,927,220Net Income 2022: -$743,5912022Revenue 2023: $1,434,429Expenses 2023: $2,075,377Net Income 2023: -$640,9482023Revenue 2024: $1,474,870Expenses 2024: $2,091,131Net Income 2024: -$616,2612024

Highlighted filing

2015

Revenue$939,949
Expenses$1,383,346
Net Income-$443,397
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$939,949
Mission and Program Overview

Mission

Hca building company will manage and maintain owned property which is leased to hope community academy.

To manage and maintain owned property which is leased to hope community academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,513,467$8,331,344▼ $182,123
Cap Stk Tr Prin Current Funds$1,641,712$1,408,155▼ $233,557
Savings and Temporary Cash Investments$1,615,516$1,331,694▼ $283,822
Cash and Non-Interest-Bearing Accounts$95,240$155,987▲ $60,747
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-2,339,618$-2,643,336▼ $303,718
Total Assets$10,224,223$9,819,025▼ $405,198
Liabilities
Tax Exempt Bond Liabilities$10,795,000$10,854,102▲ $59,102
Other Liabilities$127,129$200,104▲ $72,975
Total Liabilities$10,922,129$11,054,206▲ $132,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$-697,906$-1,235,181▼ $537,275
Total Liabilities and Net Assets / Fund Balance$10,224,223$9,819,025▼ $405,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,300,404$1,805,723$9,106,127
Land$1,030,940-$1,030,940
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleOtherTotal
Maychy VuBoard Member$113,117$113,117

Board Members and Trustees

NameTitle
Juavah LeeBoard Member
Morgan BrownBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$939,784
Investment Income
$165
Other Revenue
$0
Change in Net Assets
$-443,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$939,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,634,778
Total Revenue per Audited Statements
$7,574,727
Total Revenue per Form 990
$939,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,383,346
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$765,760--$765,760
Other Expenses$414,728--$414,728
Depreciation Depletion$184,278--$184,278
Fees for Services Other-$18,163-$18,163
Fees for Services Accounting-$417-$417
Total Functional Expenses$1,364,766$18,580$0$1,383,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,013,049
Expenses Not Reported on Form 990$6,876,474
Total Expenses per Form 990$1,383,346
Expenses per Audited Statements$1,136,575
Expenses Not Reported on Financial Statements$246,771
Other Expense Adjustments$246,771
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$120,578
Due to Hope Community Academy$79,526

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHousing and Redevelopment Authority of the City of St Paul2015-04-10$10,595,369Refund the 2004 and 2005 series bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,595,369$9,703,844-$208,900

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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is hope community academy.”

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

“The sole member appoints the organization's board of directors, at least two directors must also be on the board of directors of the member.”

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

“Amendments to the organization's governing documents are subject to approval by the sole member.”

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

“The organization does not have any committees with broad authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm and reviewed by the school's management. The reviewed draft of the form 990 is sent to the board for final review and approval 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. The organization doesn't have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Hca Building Company
EIN
31-1734513
Phone
6517964589
Address
720 PAYNE AVENUE, ST PAUL, MN 55101

Signing Officer

Name
Maychy Vu
Title
School Director
Phone
6517964589
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maychy Vu
Formed
2000
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Dennis Hoogeveen
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The 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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on the return of affiliate 6,634,778.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Repayment of bond principal 255,000. Expenses reported on the return of affiliate 6,621,474.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in accrued interest 62,493. Depreciation 182,123. Amortization of bond premium 1,267. Amortization of loss on refunding 888.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE REPORTED ON THE RETURN OF AFFILIATE 6,634,778.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REPAYMENT OF BOND PRINCIPAL 255,000. EXPENSES REPORTED ON THE RETURN OF AFFILIATE 6,621,474.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN ACCRUED INTEREST 62,493. DEPRECIATION 182,123. AMORTIZATION OF BOND PREMIUM 1,267. AMORTIZATION OF LOSS ON REFUNDING 888.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08331344
IRS990ScheduleD/TotalExpensesPerForm990Amt01383346
IRS990ScheduleD/TotalLiabilityAmt0200104
IRS990ScheduleD/TotalRevenuePerForm990Amt0939949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07574727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08013049
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-04-10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0416005521
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum079289TFF4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010595369
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF ST PAUL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND THE 2004 AND 2005 SERIES BONDS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0682625
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0208900
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt09703844
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02015
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt010595369
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS HOPE COMMUNITY ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER APPOINTS THE ORGANIZATION'S BOARD OF DIRECTORS, AT LEAST TWO DIRECTORS MUST ALSO BE ON THE BOARD OF DIRECTORS OF THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO THE ORGANIZATION'S GOVERNING DOCUMENTS ARE SUBJECT TO APPROVAL BY THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE SCHOOL'S MANAGEMENT. THE REVIEWED DRAFT OF THE FORM 990 IS SENT TO THE BOARD FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOESN'T HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOPE COMMUNITY ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411975574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0720 PAYNE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt010795000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt010854102
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010224223
IRS990/TotalAssetsEOYAmt09819025
IRS990/TotalAssetsGrp/BOYAmt010224223
IRS990/TotalAssetsGrp/EOYAmt09819025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01364766
IRS990/TotalFunctionalExpensesGrp/TotalAmt01383346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010922129
IRS990/TotalLiabilitiesEOYAmt011054206
IRS990/TotalLiabilitiesGrp/BOYAmt010922129
IRS990/TotalLiabilitiesGrp/EOYAmt011054206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-697906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1235181
IRS990/TotalOtherCompensationAmt016145
IRS990/TotalProgramServiceExpensesAmt01364766
IRS990/TotalProgramServiceRevenueAmt0939784
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0939784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0939949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010224223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09819025
IRS990/TotReportableCompRltdOrgAmt096972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 PAYNE AVENUE
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYCHY VU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06517964589
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,819,025
Liabilities
$11,054,206
Net assets
-$1,235,181
Revenue
$939,949
Expenses
$1,383,346
Net income
-$443,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$29.7$3.89$1.47$2.09$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$29.9$3.28$1.43$2.08$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$30.3$2.64$1.18$1.93$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$34.1$1.89$1.14$1.92$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$10.1$1.11$0.79$0.80$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$10.3$1.09$0.80$0.73$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$10.5$1.16$0.78$0.75$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$10.8$1.19$0.77$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$9.69$10.9$1.21$0.66$0.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$9.82$11.1$1.24$0.94$1.38$0.44
2014Detailed filing. Detailed filing data is available for this year.$10.2$10.9$0.70$1.02$0.92$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$11.0$0.31$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$11.3$0.48$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.3$0.27$0.99