Civic Intelligence

Abc Building Services

EIN 85-0879327 • 501(c)3 • Isanti, MN

Pub. 78 Eligible

Profile

To support the mission and vision of Art and Science Academy through the ownership of real property.

903 6th Ave Court NEIsanti, MN 55040

artandscienceacademy.k12.mn.us

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

11.98x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,146,056

Down $142,624 (-2.3%) from 2023

Liabilities

Down

$6,049,764

Down $240,678 (-3.8%) from 2023

Net Assets

Up

$96,292

Up $98,054 (+5565%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin71st percentile

Revenue

Up

$505,005

Up $24 (+0.0%) from 2023

Expenses

Down

$415,748

Down $10,487 (-2.5%) from 2023

Net Income

Up

$89,257

Up $10,511 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2022: $6,438,005Liabilities 2022: $6,518,513Net Assets 2022: -$80,5082022Assets 2023: $6,288,680Liabilities 2023: $6,290,442Net Assets 2023: -$1,7622023Assets 2024: $6,146,056Liabilities 2024: $6,049,764Net Assets 2024: $96,2922024

Highlighted filing

2024

Assets$6,146,056
Liabilities$6,049,764
Net Assets$96,292
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2022: $414,691Expenses 2022: $490,693Net Income 2022: -$76,0022022Revenue 2023: $504,981Expenses 2023: $426,235Net Income 2023: $78,7462023Revenue 2024: $505,005Expenses 2024: $415,748Net Income 2024: $89,2572024

Highlighted filing

2024

Revenue$505,005
Expenses$415,748
Net Income$89,257
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,146,056
Liabilities
$6,049,764
Net assets
$96,292
Revenue
$505,005
Expenses
$415,748
Net income
$89,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$6.05$0.10$0.51$0.42$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.29$6.29$0.00$0.50$0.43$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.44$6.52$0.08$0.41$0.49$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$505,005
Mission and Program Overview

Mission

To support the mission and vision of Art and Science Academy through the ownership of real property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,237,448$6,066,616▼ $170,832
Cash and Non-Interest-Bearing Accounts$51,232$79,440▲ $28,208
Cap Stk Tr Prin Current Funds$72,296$50,550▼ $21,746
Pd in Cap Srpls Land Bldg Eqp Fund$-74,058$45,742▲ $119,800
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$6,288,680$6,146,056▼ $142,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,257,939$6,016,066▼ $241,873
Other Liabilities$20,094$26,819▲ $6,725
Accounts Payable and Accrued Expenses$12,409$6,879▼ $5,530
Total Liabilities$6,290,442$6,049,764▼ $240,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,762$96,292▲ $98,054
Total Liabilities and Net Assets / Fund Balance$6,288,680$6,146,056▼ $142,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,466,616$512,496$5,979,112
Land$600,000-$600,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Roberta ProvostBoard Chair - Member
Dorothy SengerBoard Member
Adam SchorerBoard Member - Parent
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$504,972
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$89,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,748
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$234,491--$234,491
Depreciation Depletion$168,723$2,109-$170,832
Fees for Services Accounting-$10,400-$10,400
Fees for Services Other-$25-$25
Total Functional Expenses$403,214$12,534$0$415,748
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 others funds$26,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member of the Corporation shall be: Art and Science Academy. The sole member will have all powers available to the member of a Corporation under Minn. STAT. 317A.401, ET. SEQ., including, without limitation, the power to remove or appoint directors of the Corporation.”

Form 990, Part VI, Section A, line 7A

“The sole member, Art and Science Academy, has the power to remove or appoint directors.”

Form 990, Part VI, Section A, line 8B

“The Academy does not have any committees who have the authority to act on behalf of the governing body.”

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

“Form 990 is reviewed by the board chair and the public disclosure for 990 is provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section C, line 19

“The Academy makes its governing documents, policies and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(D).”

Filing and Contact Details

Filer

Filer Name
ABC Building Services
EIN
85-0879327
Phone
7634440342
Address
903 6th Ave Court NE, Isanti, MN 55040

Signing Officer

Name
Roberta Provost
Title
Board Chair
Phone
7634440342
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Provost
Formed
2014
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No change to process from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and similar state income tax laws. The Organization is not a private foundation and contributions to the Charter School qualify as a charitable tax deduction by the contributor. The Organization has evaluated and determined that there are no uncertain tax positions as of June 30, 2024. The Organization's tax returns are subject to possible examination by the taxing authorities.”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole member of the Corporation shall be: Art and Science Academy. The sole member will have all powers available to the member of a Corporation under Minn. STAT. 317A.401, ET. SEQ., including, without limitation, the power to remove or appoint directors of the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sole member, Art and Science Academy, has the power to remove or appoint directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Academy does not have any committees who have the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the board chair and the public disclosure for 990 is provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Academy makes its governing documents, policies and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No change to process from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06288680
IRS990/TotalAssetsEOYAmt06146056
IRS990/TotalAssetsGrp/BOYAmt06288680
IRS990/TotalAssetsGrp/EOYAmt06146056
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06290442
IRS990/TotalLiabilitiesEOYAmt06049764
IRS990/TotalLiabilitiesGrp/BOYAmt06290442
IRS990/TotalLiabilitiesGrp/EOYAmt06049764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0403214
IRS990/TotalProgramServiceRevenueAmt0504972
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0504972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06288680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06146056
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0903 6th Ave Court NE
IRS990/USAddress/CityNm0Isanti
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055040
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0artandscienceacademy.k12.mn.us
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Roberta Provost
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07634440342
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC Building Services
ReturnHeader/Filer/BusinessNameControlTxt0ABCB
ReturnHeader/Filer/EIN0850879327
ReturnHeader/Filer/PhoneNum07634440342
ReturnHeader/Filer/USAddress/AddressLine1Txt0903 6th Ave Court NE
ReturnHeader/Filer/USAddress/CityNm0Isanti
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 Eden Ave Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Anseth CPA
ReturnHeader/ReturnTs02025-05-01T14:03:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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