Civic Intelligence

Pact Charter School

990 • Fiscal year 2013 • EIN 41-1775865

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 21, 2014

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

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

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,566,815

Up $213,163 (+6.4%) from 2012

Net Assets

Up

$3,078,197

Up $141,034 (+4.8%) from 2012

Liabilities

Up

$488,618

Up $72,129 (+17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,122,990

Up $501,237 (+8.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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 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

2013

Assets$3,566,815
Liabilities$488,618
Net Assets$3,078,197
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,325,3572011Revenue 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

2013

Revenue-
Expenses$6,122,990
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 21, 2014
Return Version
2012v2.1
Gross Receipts
$6,333,096
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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IRS990/Description0PACT PROVIDES A COMPREHENSIVE EDUCATIONAL PROGRAM FOR APPROXIMATELY 650 STUDENTS, GRADES K-12. REGULAR SCHOOL YEAR WAS FROM AUGUST 29, 2012 - MAY 24, 2013; EXTENDED YEAR SUMMER SCHOOL IS AVAILABLE FOR QUALIFYING SPECIAL EDUCATION STUDENTS. PARENTS AND STUDENTS ARE LOOKING FOR CHOICES IN EDUCATION AND LIKE THE ARRAY OF PROGRAMS, THE SMALL SCHOOL ATMOSPHERE, THE STUDENT ACHIEVEMENT AND PARENT INVOLVEMENT PROVIDED BY PACT CHARTER SCHOOL. AS OF JUNE 30, 2013, THERE WERE 2,022 STUDENTS ON THE ENROLLMENT WAITING LIST.THE COMPOSITION OF THE STUDENT POPULATION IS 89.4% ANGLO AMERICAN; 3.3% AFRICAN AMERICAN; 3.2% HISPANIC AMERICAN; 2.1% ASIAN/PACIFIC AMERICAN AND 2.0% AMERICAN INDIAN; 50.4% ARE MALE AND 49.6% ARE FEMALE. OF OUR STUDENTS, 15.0% ARE ELIGIBLE FOR FREE OR REDUCED-PRICE MEALS; AND 15.0% RECEIVED SPECIAL EDUCATION SERVICES. PACT STUDENTS HAVE A 96.13% AVERAGE DAILY ATTENDANCE AND A 98% GRADUATION RATE. ACADEMICALLY, PACT STUDENTS TYPICALLY PERFORM ABOVE THE STATE AVERAGE; AND MEET OR EXCEED THE TESTING RESULTS OF NEIGHBORING DISTRICTS. PACT VOLUNTEERS LOGGED 14,375 HOURS FOR THE 2012-2013 SCHOOL YEAR; 81% OF PACT FAMILIES CONTRIBUTED TO THE TOTAL VOLUNTEER HOURS.
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IRS990ScheduleD/ExpensesSubtotal05985411
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BUILDING COMPANY REVENUES REPORTED ON A SEPARATE FORM 990 939,275. RENTAL EXPENSES 10,452. LOSS ON DISPOSAL OF FIXED ASSETS 969.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1BUILDING COMPANY EXPENSES REPORTED ON A SEPARATE FORM 990 899,964. CAPITALIZED EXPENDITURES 82,738. RENTAL EXPENSES 10,452.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DEPRECIATION 137,579.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue0357508
IRS990ScheduleD/LeaseholdImprovements/Depreciation0217133
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0574641
IRS990ScheduleD/OtherExpensesIncluded0993154
IRS990ScheduleD/OtherExpensesNotIncluded0137579
IRS990ScheduleD/OtherRevenues0950696
IRS990ScheduleD/RevenueNotRptdF9900950696
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06264024
IRS990ScheduleD/TotalExpensesPerForm99006122990
IRS990ScheduleD/TotalOfBookValueLandBuildings0658826
IRS990ScheduleD/TotalRevenuePerForm99006264024
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06978565
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07214720
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PUBLICITY BROCHURES AND THE SCHOOL'S WEBSITE EXPLAIN THE SCHOOL'S NON-DISCRIMINATORY POLICY.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction040279

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,566,815
Liabilities
$488,618
Net assets
$3,078,197
Revenue
-
Expenses
$6,122,990
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
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