Civic Intelligence

Great River Affiliated Building Company

EIN 81-4148153 • 501(c)3 • St Paul, MN

Profile

To own real estate and a building that are utilized by a school for its operations.

1326 Energy Park DriveSt Paul, MN 55108

www.greatriverschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.07x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

12.03x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

21st percentile

-7.4%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

4.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$14,461,001

Down $729,811 (-4.8%) from 2022

Liabilities

Down

$15,530,380

Down $633,684 (-3.9%) from 2022

Net Assets

Down

-$1,069,379

Down $96,127 (-9.9%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Up

$1,291,058

Up $54,143 (+4.4%) from 2022

Expenses

Up

$1,387,185

Up $2,643 (+0.2%) from 2022

Net Income

Up

-$96,127

Up $51,500 (+35%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2018: $17,302,009Liabilities 2018: $17,879,399Net Assets 2018: -$577,3902018Assets 2019: $16,579,036Liabilities 2019: $17,061,566Net Assets 2019: -$482,5302019Assets 2020: $16,285,540Liabilities 2020: $16,974,510Net Assets 2020: -$688,9702020Assets 2021: $15,543,505Liabilities 2021: $16,369,130Net Assets 2021: -$825,6252021Assets 2022: $15,190,812Liabilities 2022: $16,164,064Net Assets 2022: -$973,2522022Assets 2023: $14,461,001Liabilities 2023: $15,530,380Net Assets 2023: -$1,069,3792023

Highlighted filing

2023

Assets$14,461,001
Liabilities$15,530,380
Net Assets-$1,069,379
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2018: $850,141Expenses 2018: $1,418,825Net Income 2018: -$568,6842018Revenue 2019: $1,071,849Expenses 2019: $976,989Net Income 2019: $94,8602019Revenue 2020: $1,271,716Expenses 2020: $1,478,156Net Income 2020: -$206,4402020Revenue 2021: $1,238,992Expenses 2021: $1,375,647Net Income 2021: -$136,6552021Revenue 2022: $1,236,915Expenses 2022: $1,384,542Net Income 2022: -$147,6272022Revenue 2023: $1,291,058Expenses 2023: $1,387,185Net Income 2023: -$96,1272023

Highlighted filing

2023

Revenue$1,291,058
Expenses$1,387,185
Net Income-$96,127
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$14,461,001
Liabilities
$15,530,380
Net assets
-$1,069,379
Revenue
$1,291,058
Expenses
$1,387,185
Net income
-$96,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.5$15.5$1.07$1.29$1.39$0.10
2022Summary only. Only limited summary data is available for this year.$15.2$16.2$0.97$1.24$1.38$0.15
2021Summary only. Only limited summary data is available for this year.$15.5$16.4$0.83$1.24$1.38$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$17.0$0.69$1.27$1.48$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$17.1$0.48$1.07$0.98$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$17.9$0.58$0.85$1.42$0.57
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$850,141
Mission and Program Overview

Mission

To own real estate and a building that are utilized by a school for its operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$11,289,457▲ $11,289,457
Cash and Non-Interest-Bearing Accounts-$6,012,552-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-577,390▼ $577,390
Total Assets$0$17,302,009▲ $17,302,009
Liabilities
Mortgage Notes Payable Secured by Investment Property-$16,080,000-
Accounts Payable and Accrued Expenses-$1,771,603-
Other Liabilities$0$27,796▲ $27,796
Total Liabilities$0$17,879,399▲ $17,879,399
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-577,390▼ $577,390
Total Liabilities and Net Assets / Fund Balance$0$17,302,009▲ $17,302,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,510,257-$9,510,257
Land$1,779,200-$1,779,200
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike PocrnichChair
Julie LunnMember
Marie RickmyerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$794,987
Investment Income
$55,154
Other Revenue
$0
Change in Net Assets
$-568,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,418,825
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$785,175--$785,175
Fees for Services Other$92,558--$92,558
Other Expenses$33,014--$33,014
Occupancy$26,319--$26,319
Office Expenses$23,650--$23,650
Insurance$1,849--$1,849
Total Functional Expenses$1,418,825$0$0$1,418,825
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

Other Reported Liabilities

LiabilityAmount
Due to Great River School$27,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 990 is provided to the Board Members for review prior to filing and the return is signed by the Board Chair.”

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

“Board Members sign a conflict of interest statement annually. The Board reviews the conflict of interest policy annually and makes changes as necessary.”

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
Great River Affiliated Building Company
EIN
81-4148153
Phone
6513052780
Address
1326 Energy Park Drive, St Paul, MN 55108

Signing Officer

Name
Mike Pocrnich
Title
Board chair
Phone
6513052780
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Pocrnich
Formed
2017
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Beginning fund balances allocated from Great River School -8,706.”

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Charter School is classified as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and comparable section of the Minnesota income tax statutes. The Organization has evaluated and determined that there are no uncertain tax positions as of June 30, 2018. The Association's tax returns are subject to possible examination by the taxing authorities.”

Raw XML Appendix352 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.

Path#Value
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IRS990/GrantsToIndividualsInd00
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IRS990/IRPDocumentCnt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-577390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members sign a conflict of interest statement annually. The Board reviews the conflict of interest policy annually and makes changes as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beginning fund balances allocated from Great River School -8,706.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Pocrnich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board chair
ReturnHeader/BusinessOfficerGrp/PhoneNum06513052780
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
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ReturnHeader/FilingSecurityInformation/IPTm014:53:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 Eden Avenue Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
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ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Anseth CPA
ReturnHeader/ReturnTs02019-04-23T15:04:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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