Civic Intelligence

Higher Ground Academy Building Company

990 • Fiscal year 2020 • EIN 41-1933761

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization Profilewww.hgacademy.org
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

1.25x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

15.39x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

20th percentile

-8.9%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$63,224

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$20,721,873

Down $3,613,393 (-15%) from 2019

Net Assets

Down

-$5,161,459

Down $150,114 (-3.0%) from 2019

Liabilities

Down

$25,883,332

Down $3,463,279 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Up

$1,682,189

Up $454,463 (+37%) from 2019

Expenses

Down

$1,832,303

Down $171,238 (-8.5%) from 2019

Net Income

Up

-$150,114

Up $625,701 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$20,721,873
Liabilities$25,883,332
Net Assets-$5,161,459
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$1,682,189
Expenses$1,832,303
Net Income-$150,114
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$1,682,189
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$14,857,332$17,198,202▲ $2,340,870
Savings and Temporary Cash Investments$9,440,638$3,418,405▼ $6,022,233
Cap Stk Tr Prin Current Funds$5,974,521$3,097,460▼ $2,877,061
Cash and Non-Interest-Bearing Accounts$37,296$105,266▲ $67,970
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-10,985,866$-8,258,919▲ $2,726,947
Total Assets$24,335,266$20,721,873▼ $3,613,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,843,198$25,457,121▼ $386,077
Accounts Payable and Accrued Expenses$3,503,413$426,211▼ $3,077,202
Total Liabilities$29,346,611$25,883,332▼ $3,463,279
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,011,345$-5,161,459▼ $150,114
Total Liabilities and Net Assets / Fund Balance$24,335,266$20,721,873▼ $3,613,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,119,957$4,576,113$20,696,070
Land$975,937-$975,937
Equipment$102,308$489,966$592,274
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleOtherTotal
Neiliya TkachenkoDirector$63,224$63,224

Board Members and Trustees

NameTitle
Abdille MohamedChair
Sharon CornelyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,617,259
Investment Income
$64,930
Other Revenue
$0
Change in Net Assets
$-150,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,832,303
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$1,317,076--$1,317,076
Depreciation Depletion$407,114--$407,114
Fees for Services Other-$96,093-$96,093
Fees for Services Accounting-$10,625-$10,625
Occupancy$1,395--$1,395
Total Functional Expenses$1,725,585$106,718$0$1,832,303
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
DHousing Redevelopment Authority of the City of St Paul2018-12-19$14,330,000Finance additional renovation
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
D$14,675,610$12,981,889-$342,017
A$8,523,576$7,788,656-$163,756
B$5,283,145$4,745,783-$187,627
C$733,624$640,802-$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 35% controlled entity
No
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
Abdille Mohamed
Title
Chair
Phone
6516451000
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abdille Mohamed
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 Ste 410, Minneapolis, MN 55416
Preparer
Victoria L Holinka
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 auditor 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 Neiliya Tkachenko 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) and not Higher Ground Building Company receives the federal award and undergoes an audit as set forth in the Single Audit Act and OMB Circular A-133.”

Financial Statement Notes

Part X, Line 2:

“Higher Ground Building Company (the Building Company) is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). The Building Company is subject to tax on income from any unrelated business. The Building Company is subject to the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board Acccounting Standards Codification 740-10. 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 effect 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, 2020. The Building Company is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

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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IRS990ScheduleD/LandGrp/BookValueAmt0975937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0975937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Higher Ground Building Company (the Building Company) is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). The Building Company is subject to tax on income from any unrelated business. The Building Company is subject to the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board Acccounting Standards Codification 740-10. 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 effect 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, 2020. The Building Company is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017198202
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd3D
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd30
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 A
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Schedule K, Part II, Line 3, Column B
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Schedule K, Part II, Line 3, Column C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-06-26
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12013-06-26
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22013-06-26
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt32018-12-19
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521440935
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1521440935
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2521440935
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN3521440935
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0912828KV1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1912828KV1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum2912796BL2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07655000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt14870000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt2710000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt314330000
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/IssuerName/BusinessNameLine1Txt3Housing Redevelopment Authority of the City of St Paul
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Refunding of previous bond
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1Refunding of previous bond
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2Finance additional renovation
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc3Finance additional renovation
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd30
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd30
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd30
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd30
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd30
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd30
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd11
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd21
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd31
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd21
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd31
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd21
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd31
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0571164
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt1349735
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt278622
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt31351704
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0163756
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1187627
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt214200
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt3342017
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt07788656
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt14745783
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt2640802
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt312981889
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd21
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd31
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd30
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08523576
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt15283145
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt2733624
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt314675610
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 auditor 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 Neiliya Tkachenko who worked an average of 40 hours per week for Higher Ground Academy.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,721,873
Liabilities
$25,883,332
Net assets
-$5,161,459
Revenue
$1,682,189
Expenses
$1,832,303
Net income
-$150,114
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
2020Detailed filing. Detailed filing data is available for this year.$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