Civic Intelligence

Higher Ground Academy Building Company

990 • Fiscal year 2010 • EIN 41-1933761

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

Organization ProfileN/A
1381 Marshall Ave55104
Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

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

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$10,509,203

No earlier filing loaded for comparison.

Net Assets

-$1,747,742

No earlier filing loaded for comparison.

Liabilities

$12,256,945

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,071,131

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2010: $10,509,203Liabilities 2010: $12,256,945Net Assets 2010: -$1,747,7422010Assets 2011: $9,914,190Liabilities 2011: $11,842,864Net Assets 2011: -$1,928,6742011Assets 2012: $9,623,181Liabilities 2012: $11,717,792Net Assets 2012: -$2,094,6112012Assets 2013: $9,172,505Liabilities 2013: $13,523,579Net Assets 2013: -$4,351,0742013Assets 2014: $9,129,255Liabilities 2014: $13,538,716Net Assets 2014: -$4,409,4612014Assets 2015: $8,771,923Liabilities 2015: $13,144,905Net Assets 2015: -$4,372,9822015Assets 2016: $8,534,936Liabilities 2016: $12,869,611Net Assets 2016: -$4,334,6752016Assets 2017: $8,259,382Liabilities 2017: $12,526,262Net Assets 2017: -$4,266,8802017Assets 2018: $8,061,113Liabilities 2018: $12,296,643Net Assets 2018: -$4,235,5302018Assets 2019: $24,335,266Liabilities 2019: $29,346,611Net Assets 2019: -$5,011,3452019Assets 2020: $20,721,873Liabilities 2020: $25,883,332Net Assets 2020: -$5,161,4592020Assets 2021: $19,969,103Liabilities 2021: $25,327,812Net Assets 2021: -$5,358,7092021Assets 2022: $19,367,499Liabilities 2022: $24,905,212Net Assets 2022: -$5,537,7132022Assets 2023: $21,412,061Liabilities 2023: $27,843,102Net Assets 2023: -$6,431,0412023Assets 2024: $21,956,746Liabilities 2024: $28,358,517Net Assets 2024: -$6,401,7712024Assets 2025: $21,564,771Liabilities 2025: $28,243,315Net Assets 2025: -$6,678,5442025

Highlighted filing

2010

Assets$10,509,203
Liabilities$12,256,945
Net Assets-$1,747,742
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,071,1312010Expenses 2011: $1,224,1172011Revenue 2012: $1,047,427Expenses 2012: $1,213,364Net Income 2012: -$165,9372012Expenses 2013: $3,317,7762013Revenue 2014: $1,086,263Expenses 2014: $1,144,650Net Income 2014: -$58,3872014Revenue 2015: $1,115,648Expenses 2015: $1,079,169Net Income 2015: $36,4792015Revenue 2016: $1,100,886Expenses 2016: $1,062,579Net Income 2016: $38,3072016Revenue 2017: $1,118,233Expenses 2017: $1,050,438Net Income 2017: $67,7952017Revenue 2018: $1,126,687Expenses 2018: $1,095,337Net Income 2018: $31,3502018Revenue 2019: $1,227,726Expenses 2019: $2,003,541Net Income 2019: -$775,8152019Revenue 2020: $1,682,189Expenses 2020: $1,832,303Net Income 2020: -$150,1142020Revenue 2021: $1,882,072Expenses 2021: $2,079,322Net Income 2021: -$197,2502021Revenue 2022: $1,883,486Expenses 2022: $2,062,490Net Income 2022: -$179,0042022Revenue 2023: $2,095,616Expenses 2023: $2,988,944Net Income 2023: -$893,3282023Revenue 2024: $2,220,929Expenses 2024: $2,191,659Net Income 2024: $29,2702024Revenue 2025: $2,024,773Expenses 2025: $2,301,546Net Income 2025: -$276,7732025

Highlighted filing

2010

Revenue-
Expenses$1,071,131
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Gross Receipts
$1,043,923
Mission and Program Overview

Mission

Manage a building for lease to its beneficiary organization higher ground academy.

Filing and Contact Details

Filer

EIN
41-1933761
Raw XML AppendixShowing 400 of 466 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/Form990ScheduleDPartXIV/Explanation0The Building Company is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). Both are subject to tax on income from any unrelated business. On July 1, 2009, the Building Company adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Building Company has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Building Company believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the Building Company has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Revenue reported by related party - Higher Ground Academy
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Rent received from related party netted in financial statements
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Expenses reported by related party - Higher Ground Academy
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Rent paid to related party netted in financial statements
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IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose1Finance additional renovation
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IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the finished 990 will be sent to the board President and the key organization officer before it is mailed to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization obtains conflict of interest statements from its board members.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant annually. This process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Explanation4Richard Rolle and Dr. Samuel Yigzaw serve on the Board for a related organization, Higher Ground Academy, an average of 1 hour per week. Dr. Samuel Yigzaw also works as a principal for a related organization, Higher Ground Academy, an average of 40 hours per week.
IRS990ScheduleO/GeneralExplanation/Explanation5Made an effort to obtain information on compensation, if any, was paid from a related organization. No other responses received and no other transactions noted beyond Dr. Samuel Yigsaw.
IRS990ScheduleO/GeneralExplanation/Explanation6While Higher Ground Building Company's financial statements for the year end are issued under the consolidated basis, Higher Ground Academy, the School, receives the federal award and undergoes an audit as set forth in the Single Audit Act and OMB Circular A-133 and not the building company.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part XI, Line 2c:
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section A, Line 1b:
IRS990ScheduleO/GeneralExplanation/Identifier5Related Organization Compensation:
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part XI, Line 3a:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101381 Marshall Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0St Paul
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode055104
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0411886212
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Higher Ground Academy
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Education services
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(b)(1)(A)(ii)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds01
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101381 Marshall Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0St Paul
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055104
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Samuel Yigzaw
IRS990/TheBooksAreInCareOf/TelephoneNumber06516451000
IRS990/TotalAssets/BOY06214453
IRS990/TotalAssetsBOY06214453
IRS990/TotalAssets/EOY010509203

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,509,203
Liabilities
$12,256,945
Net assets
-$1,747,742
Revenue
-
Expenses
$1,071,131
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.6$28.2$6.68$2.02$2.30$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$28.4$6.40$2.22$2.19$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$27.8$6.43$2.10$2.99$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$24.9$5.54$1.88$2.06$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$25.3$5.36$1.88$2.08$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$25.9$5.16$1.68$1.83$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$29.3$5.01$1.23$2.00$0.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$12.3$4.24$1.13$1.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$12.5$4.27$1.12$1.05$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$12.9$4.33$1.10$1.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.77$13.1$4.37$1.12$1.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.13$13.5$4.41$1.09$1.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$13.5$4.35$3.32
2012Summary only. Only limited summary data is available for this year.$9.62$11.7$2.09$1.05$1.21$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$11.8$1.93$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$12.3$1.75$1.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $10M-$25M nonprofits