Civic Intelligence

Higher Ground Academy Building Company

990 • Fiscal year 2013 • EIN 41-1933761

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileN/A
1381 Marshall Ave55104
Siviq Scores

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

Liabilities / Assets

98th percentile

1.47x

Higher debt load relative to assets than 98% 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

18th percentile

-4.7%

Faster asset growth than 18% 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 / Assets98th percentile

Assets

Down

$9,172,505

Down $450,676 (-4.7%) from 2012

Net Assets

Down

-$4,351,074

Down $2,256,463 (-108%) from 2012

Liabilities

Up

$13,523,579

Up $1,805,787 (+15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,317,776

Up $2,104,412 (+173%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2013

Assets$9,172,505
Liabilities$13,523,579
Net Assets-$4,351,074
Open 2013 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

2013

Revenue-
Expenses$3,317,776
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$1,061,313
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 621 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 726 students during the fiscal year ended June 30, 2013.
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IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013.
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IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd3D
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd4A
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp00
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp10
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp20
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp30
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp40
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty10
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty20
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty30
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty40
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs01
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs11
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs21
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs31
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs41
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty10
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty20
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty30
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty40
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds0215338
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds186000
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds2163756
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds3187627
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds414200
IRS990ScheduleK/Form990ScheduleKPartII/OtherSpentProceeds05736697
IRS990ScheduleK/Form990ScheduleKPartII/RefundingEscrow07788656
IRS990ScheduleK/Form990ScheduleKPartII/RefundingEscrow14745783
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice07770000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice14300000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice27655000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice34870000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice4710000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0521440935
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN1521440935
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN2521440935
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN3521440935
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN4521440935
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10Housing Redevelopment Authority of the City of St Paul
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine11Housing Redevelopment Authority of the City of St Paul
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine12Housing Redevelopment Authority of the City of St Paul

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
$9,172,505
Liabilities
$13,523,579
Net assets
-$4,351,074
Revenue
-
Expenses
$3,317,776
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