Civic Intelligence

Abc Building Services

990 • Fiscal year 2023 • EIN 85-0879327

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileARTANDSCIENCEACADEMY.K12.MN.US
903 6th Ave Court NEIsanti, MN 55040

(763) 444-0342

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

12.46x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,288,680

Down $149,325 (-2.3%) from 2022

Net Assets

Up

-$1,762

Up $78,746 (+98%) from 2022

Liabilities

Down

$6,290,442

Down $228,071 (-3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin71st percentile

Revenue

Up

$504,981

Up $90,290 (+22%) from 2022

Expenses

Down

$426,235

Down $64,458 (-13%) from 2022

Net Income

Up

$78,746

Up $154,748 (+204%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$6,288,680
Liabilities$6,290,442
Net Assets-$1,762
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$504,981
Expenses$426,235
Net Income$78,746
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$504,981
Mission and Program Overview

Mission

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

To provide a facility for art and science academy inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,408,279$6,237,448▼ $170,831
Cap Stk Tr Prin Current Funds$2,822$72,296▲ $69,474
Cash and Non-Interest-Bearing Accounts$29,726$51,232▲ $21,506
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-83,330$-74,058▲ $9,272
Total Assets$6,438,005$6,288,680▼ $149,325
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,491,610$6,257,939▼ $233,671
Other Liabilities$14,494$20,094▲ $5,600
Accounts Payable and Accrued Expenses$12,409$12,409→ $0
Total Liabilities$6,518,513$6,290,442▼ $228,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$-80,508$-1,762▲ $78,746
Total Liabilities and Net Assets / Fund Balance$6,438,005$6,288,680▼ $149,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,637,448$341,664$5,979,112
Land$600,000-$600,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Roberta ProvostChair - Parent
John BoothMember - Community
Adam SchorerMember - Parent
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$504,972
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$78,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,235
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$246,305--$246,305
Depreciation Depletion$170,832--$170,832
Fees for Services Accounting-$7,000-$7,000
Other Expenses$2,098--$2,098
Total Functional Expenses$419,235$7,000$0$426,235
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 Art and Science Academy$20,094
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 & 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 form 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
2024-05-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Creative Planning Tax LLC
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Primus CPA
Phone
3202517010
Raw XML Appendix351 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 & 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 FORM 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).
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06288680
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ReturnHeader/ReturnTs02024-05-15T10:06:03-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,288,680
Liabilities
$6,290,442
Net assets
-$1,762
Revenue
$504,981
Expenses
$426,235
Net income
$78,746
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