Civic Intelligence

Higher Ground Academy Building Company

990 • Fiscal year 2012 • EIN 41-1933761

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A
1381 Marshall Ave55104
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,623,181

Flat from 2012

Net Assets

Flat

-$2,094,611

Flat from 2012

Liabilities

Flat

$11,717,792

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,213,364

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.

$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 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

2012

Assets$9,623,181
Liabilities$11,717,792
Net Assets-$2,094,611
Open 2012 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,071,1312010Expenses 2011: $1,224,1172011Expenses 2012: $1,213,3642012Revenue 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

2012

Revenue-
Expenses$1,213,364
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,047,427
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 448 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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IRS990/Description0To purchase, construct, and manage real estate and a building for lease to its beneficiary organization Higher Ground Academy, a Minnesota charter school that served an estimated 685 students during the fiscal year ended June 30, 2012.
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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, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Revenue reported by related party - Higher Ground
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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IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the finished 990 will be reviewed by 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/Explanation4Made 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 Emilia Effiom and An-Her Ankhu-Ra who each worked an average of 40 hours per week for Higher Ground Academy.
IRS990ScheduleO/GeneralExplanation/Explanation5Emilia Effiom also works as a Director of Human Resources for a related organization, Higher Ground Academy, an average of 40 hours per week. An-Her Ankhu-Ra also works as a Teacher for a related organization, Higher Ground Academy, an average of 40 hours per week.
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/Identifier0Independent Auditor
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IRS990ScheduleO/GeneralExplanation/Identifier2Related organization hours
IRS990ScheduleO/GeneralExplanation/Identifier3Federal awards
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0Lease Agreement
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Higher Ground Academy
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0I
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
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/BOY09914190
IRS990/TotalAssetsBOY09914190
IRS990/TotalAssets/EOY09623181
IRS990/TotalAssetsEOY09623181
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01213364
IRS990/TotalExpensesPriorYear01224117
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025290
IRS990/TotalFunctionalExpenses/ProgramServices01188074
IRS990/TotalFunctionalExpenses/Total01213364
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY011842864
IRS990/TotalLiabilitiesBOY011842864
IRS990/TotalLiabilities/EOY011717792
IRS990/TotalLiabilitiesEOY011717792
IRS990/TotalLiabNetAssetsFundBalances/BOY09914190
IRS990/TotalLiabNetAssetsFundBalances/EOY09623181
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-1928674
IRS990/TotalNetAssetsFundBalances/EOY0-2094611
IRS990/TotalOtherCompensation00

Document Assets

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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
$9,623,181
Liabilities
$11,717,792
Net assets
-$2,094,611
Revenue
-
Expenses
$1,213,364
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$11.7$2.09$1.21
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