Civic Intelligence

Pact Charter School

990 • Fiscal year 2012 • EIN 41-1775865

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 25, 2013

Organization Profilewww.pact.charter.k12.mn.us
7250 E Ramsey Pkwy55303
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,353,652

Flat from 2012

Net Assets

Flat

$2,937,163

Flat from 2012

Liabilities

Flat

$416,489

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,621,753

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,994,266Liabilities 2011: $396,570Net Assets 2011: $2,597,6962011Assets 2012: $3,353,652Liabilities 2012: $416,489Net Assets 2012: $2,937,1632012Assets 2012: $3,353,652Liabilities 2012: $416,489Net Assets 2012: $2,937,1632012Assets 2013: $3,566,815Liabilities 2013: $488,618Net Assets 2013: $3,078,1972013Assets 2014: $3,479,610Liabilities 2014: $529,838Net Assets 2014: $2,949,7722014Assets 2015: $3,479,592Liabilities 2015: $4,350,743Net Assets 2015: -$871,1512015Assets 2016: $3,897,986Liabilities 2016: $4,611,217Net Assets 2016: -$713,2312016Assets 2017: $10,338,910Liabilities 2017: $12,295,861Net Assets 2017: -$1,956,9512017Assets 2018: $8,590,024Liabilities 2018: $11,761,685Net Assets 2018: -$3,171,6612018Assets 2019: $7,424,818Liabilities 2019: $9,104,952Net Assets 2019: -$1,680,1342019Assets 2020: $6,358,778Liabilities 2020: $8,116,050Net Assets 2020: -$1,757,2722020Assets 2021: $5,704,270Liabilities 2021: $7,254,956Net Assets 2021: -$1,550,6862021Assets 2022: $5,812,709Liabilities 2022: $6,922,025Net Assets 2022: -$1,109,3162022Assets 2023: $5,912,604Liabilities 2023: $6,107,668Net Assets 2023: -$195,0642023

Highlighted filing

2012

Assets$3,353,652
Liabilities$416,489
Net Assets$2,937,163
Open 2012 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,325,3572011Expenses 2012: $5,621,7532012Revenue 2012: $5,961,220Expenses 2012: $5,621,753Net Income 2012: $339,4672012Expenses 2013: $6,122,9902013Revenue 2014: $6,456,676Expenses 2014: $6,585,101Net Income 2014: -$128,4252014Revenue 2015: $6,619,076Expenses 2015: $7,005,757Net Income 2015: -$386,6812015Revenue 2016: $7,341,531Expenses 2016: $7,183,611Net Income 2016: $157,9202016Revenue 2017: $7,239,733Expenses 2017: $8,483,453Net Income 2017: -$1,243,7202017Revenue 2018: $7,226,435Expenses 2018: $8,441,145Net Income 2018: -$1,214,7102018Revenue 2019: $8,663,753Expenses 2019: $7,172,226Net Income 2019: $1,491,5272019Revenue 2020: $7,543,167Expenses 2020: $7,620,305Net Income 2020: -$77,1382020Revenue 2021: $7,920,271Expenses 2021: $7,713,685Net Income 2021: $206,5862021Revenue 2022: $8,450,836Expenses 2022: $8,009,466Net Income 2022: $441,3702022Revenue 2023: $10,121,647Expenses 2023: $9,207,395Net Income 2023: $914,2522023

Highlighted filing

2012

Revenue-
Expenses$5,621,753
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 25, 2013
Return Version
2011v1.5
Gross Receipts
$6,078,193
Mission and Program Overview

Mission

Prepare students for college and life-long learning; promote positive character development; and pursue a community atmosphere of mutual respect.

Filing and Contact Details

Filer

EIN
41-1775865
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IRS990ScheduleD/ExcessOrDeficitForYear0339467
IRS990ScheduleD/ExcessOrDeficitPerFS0339467
IRS990ScheduleD/ExpensesNotRptdF99001111018
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0105527
IRS990ScheduleD/ExpensesSubtotal05516226
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BUILDING COMPANY REVENUES REPORTED ON A SEPARATE FORM 990 941,649. COST OF GOODS SOLD 95,684. RENTAL EXPENSES 11,289.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON DISPOSAL OF FIXED ASSETS -4,350.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2BUILDING COMPANY EXPENSES REPORTED ON A SEPARATE FORM 990 903,664. CAPITALIZED EXPENDITURES 100,381. COST OF GOODS SOLD 95,684. RENTAL EXPENSES 11,289.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3DEPRECIATION 105,527.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue0369791
IRS990ScheduleD/LeaseholdImprovements/Depreciation0186659
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0556450
IRS990ScheduleD/OtherExpensesIncluded01111018
IRS990ScheduleD/OtherExpensesNotIncluded0105527
IRS990ScheduleD/OtherRevenues01048622
IRS990ScheduleD/OtherRevenuesNotIncluded0-4350
IRS990ScheduleD/RevenueNotRptdF99001048622
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-4350
IRS990ScheduleD/RevenueSubtotal05965570
IRS990ScheduleD/TotalExpenses05621753
IRS990ScheduleD/TotalExpensesPerForm99005621753
IRS990ScheduleD/TotalOfBookValueLandBuildings0717886
IRS990ScheduleD/TotalRevenue05961220
IRS990ScheduleD/TotalRevenuePerForm99005961220
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06627244
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07014192

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,353,652
Liabilities
$416,489
Net assets
$2,937,163
Revenue
-
Expenses
$5,621,753
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.91$6.11$0.20$10.1$9.21$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$6.92$1.11$8.45$8.01$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$7.25$1.55$7.92$7.71$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$8.12$1.76$7.54$7.62$0.08
2019Summary only. Only limited summary data is available for this year.$7.42$9.10$1.68$8.66$7.17$1.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$11.8$3.17$7.23$8.44$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$12.3$1.96$7.24$8.48$1.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$4.61$0.71$7.34$7.18$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.48$4.35$0.87$6.62$7.01$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.53$2.95$6.46$6.59$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.49$3.08$6.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.42$2.94$5.62
2012Summary only. Only limited summary data is available for this year.$3.35$0.42$2.94$5.96$5.62$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.40$2.60$5.33