Civic Intelligence

Higher Ground Academy Building Company

990 • Fiscal year 2018 • EIN 41-1933761

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
1381 Marshall AveSt Paul, MN 55104

(651) 645-1000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.53x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

10.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$110,351

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,061,113

Down $198,269 (-2.4%) from 2017

Net Assets

Up

-$4,235,530

Up $31,350 (+0.7%) from 2017

Liabilities

Down

$12,296,643

Down $229,619 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin50th percentile

Revenue

Up

$1,126,687

Up $8,454 (+0.8%) from 2017

Expenses

Up

$1,095,337

Up $44,899 (+4.3%) from 2017

Net Income

Down

$31,350

Down $36,445 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$8,061,113
Liabilities$12,296,643
Net Assets-$4,235,530
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

2018

Revenue$1,126,687
Expenses$1,095,337
Net Income$31,350
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,126,687
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,355,818$6,037,379▼ $318,439
Cap Stk Tr Prin Current Funds$1,790,530$1,788,437▼ $2,093
Savings and Temporary Cash Investments$1,506,574$1,577,603▲ $71,029
Cash and Non-Interest-Bearing Accounts$396,990$446,131▲ $49,141
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-6,057,410$-6,023,967▲ $33,443
Total Assets$8,259,382$8,061,113▼ $198,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,413,228$12,061,346▼ $351,882
Accounts Payable and Accrued Expenses$113,034$235,297▲ $122,263
Total Liabilities$12,526,262$12,296,643▼ $229,619
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,266,880$-4,235,530▲ $31,350
Total Liabilities and Net Assets / Fund Balance$8,259,382$8,061,113▼ $198,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,508,011$3,822,174$9,330,185
Leasehold Improvements$10,063$479,332$489,395
Land$447,700-$447,700
Other Land Buildings$71,605-$71,605
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleOtherTotal
Emilia EffiomChair$110,351$110,351
An-Her Ankhu-RaSecretary$41,196$41,196

Board Members and Trustees

NameTitle
Stephen KampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,114,457
Investment Income
$12,230
Other Revenue
$0
Change in Net Assets
$31,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,230
Revenue Not Reported on Financial Statements
$1,114,457
Revenue Not Reported on Form 990
$10,838,933
Other Revenue Adjustments
$1,114,457
Total Revenue per Audited Statements
$10,851,163
Total Revenue per Form 990
$1,126,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,095,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$604,206--$604,206
Depreciation Depletion$390,044--$390,044
Occupancy$67,267--$67,267
Fees for Services Other$3,240$21,225-$24,465
Fees for Services Accounting-$9,355-$9,355
Total Functional Expenses$1,064,757$30,580$0$1,095,337

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$11,853,830
Total Expenses per Audited Statements$11,834,710
Expenses Not Reported on Financial Statements$1,114,457
Other Expense Adjustments$1,114,457
Total Expenses per Form 990$1,095,337
Expenses per Audited Statements$-19,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHousing Redevelopment Authority of the City of St Paul2013-06-26$7,655,000Refunding of previous bond
BHousing Redevelopment Authority of the City of St Paul2013-06-26$4,870,000Refunding of previous bond
CHousing Redevelopment Authority of the City of St Paul2013-06-26$710,000Finance additional renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,523,576$7,788,656$900,000$163,756
B$5,283,145$4,745,793$210,000$187,627
C$733,624--$14,200

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the finished 990 will be reviewed by the board Chair and the key organization officer before it is mailed to the IRS.”

Form 990, Part VI, Section B, line 12C

“The organization obtains conflict of interest statements from its board members.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Higher Ground Building Co
EIN
41-1933761
Phone
6516451000
Address
1381 Marshall Ave, St Paul, MN 55104

Signing Officer

Name
Emilia Effiom
Title
Chair
Phone
6516451000
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilia Effiom
Formed
1999
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Malloy Montague Karnowski Radosevich
Address
5353 Wayzata Blvd Suite 410, Minneapolis, MN 55416
Preparer
Thomas A Karnowski
Phone
9525450424
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The 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.”

RELATED ORGANIZATION COMPENSATION:

“Made 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 worked an average of 40 hours per week for Higher Ground Academy.”

FORM 990, PART XI, LINE 3A:

“While 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.”

Financial Statement Notes

Part X, Line 2:

“The 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, 2018.”

Part XI, Line 2D - Other Adjustments:

“Revenue reported by related party - Higher Ground Academy 10,838,933.”

Part XI, Line 4B - Other Adjustments:

“Rent revenue recieved from related party - Higher Ground Academy 1,114,457.”

Part XII, Line 2D - Other Adjustments:

“Revenue reported by related party - Higher Ground Academy 11,853,830.”

Part XII, Line 4B - Other Adjustments:

“Rent paid to related party netted in financial statements 1,114,457.”

Raw XML AppendixShowing 400 of 521 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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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411886212
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Higher Ground Academy
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05508011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03822174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09330185
IRS990ScheduleD/ExpensesNotReportedAmt011853830
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01114457
IRS990ScheduleD/ExpensesSubtotalAmt0-19120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0447700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0447700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0479332
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0489395
IRS990ScheduleD/OtherExpensesIncludedAmt011853830
IRS990ScheduleD/OtherExpensesNotIncludedAmt01114457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071605
IRS990ScheduleD/OtherRevenueAmt010838933
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01114457
IRS990ScheduleD/RevenueNotReportedAmt010838933
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01114457
IRS990ScheduleD/RevenueSubtotalAmt012230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenue reported by related party - Higher Ground Academy 10,838,933.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rent revenue recieved from related party - Higher Ground Academy 1,114,457.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Revenue reported by related party - Higher Ground Academy 11,853,830.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Rent paid to related party netted in financial statements 1,114,457.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06037379
IRS990ScheduleD/TotalExpensesPerForm990Amt01095337
IRS990ScheduleD/TotalRevenuePerForm990Amt01126687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010851163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011834710
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0The $8,523,576 of proceeds received is made up of the par amount of the bond of $7,655,000 plus transfers from prior issue reserve fund of $641,413 plus transfers from prior issue bond fund of $201,711 plus accrued interest of $25,452.
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1The $5,283,145 of proceeds received is made up of the par amount of the bond of $4,870,000 plus transfers from prior issue reserve fund of $365,500 plus transfers from prior issue bond fund of $30,458 plus accrued interest of $17,187.
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt2The $733,624 of proceeds received is made up of the par amount of the bond of $710,000 plus accrued interest of $2,244, plus a reoffering premium of $21,380.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule K, Part II, Line 3, Column B, Entity 1
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Schedule K, Part II, Line 3, Column C, Entity 1
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Schedule K, Part II, Line 3, Column D, Entity 2
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-06-26
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12013-06-26
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22013-06-26
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521440935
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1521440935
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2521440935
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0912828KV1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1912828KV1
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07655000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt14870000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt2710000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Housing Redevelopment Authority of the City of St Paul
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1Housing Redevelopment Authority of the City of St Paul
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2Housing Redevelopment Authority of the City of St Paul
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Refunding of previous bond
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1Refunding of previous bond
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2Finance additional renovation
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd11
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd21
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd21
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0571164
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt1349735
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt278622
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0163756
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1187627
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt214200
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt07788656
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt14745793
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0900000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt1210000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08523576
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt15283145
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt2733624
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt082090
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the finished 990 will be reviewed by the board Chair and the key organization officer before it is mailed to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization obtains conflict of interest statements from its board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/SupplementalInformationDetail/ExplanationTxt4Made 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 worked an average of 40 hours per week for Higher Ground Academy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5While 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4RELATED ORGANIZATION COMPENSATION:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,061,113
Liabilities
$12,296,643
Net assets
-$4,235,530
Revenue
$1,126,687
Expenses
$1,095,337
Net income
$31,350
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
2018Detailed filing. Detailed filing data is available for this year.$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

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