Civic Intelligence

Charter School Property II Inc

EIN 85-4202807 • 501(c)3 • Saint Paul, MN

NTEE B90

Profile

To support the mission and vision of st. Paul city school through the ownership of real property.

215 University Ave WSaint Paul, MN 55103

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$20,514,483

Down $474,027 (-2.3%) from 2024

Liabilities

Down

$17,587,174

Down $257,361 (-1.4%) from 2024

Net Assets

Down

$2,927,309

Down $216,666 (-6.9%) from 2024

Operations

Revenue

Down

$936,155

Down $55,695 (-5.6%) from 2024

Expenses

Down

$1,152,821

Down $30,247 (-2.6%) from 2024

Net Income

Down

-$216,666

Down $25,448 (-13%) from 2024

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2022: $18,612,122Liabilities 2022: $15,619,585Net Assets 2022: $2,992,5372022Assets 2023: $21,751,130Liabilities 2023: $18,415,937Net Assets 2023: $3,335,1932023Assets 2024: $20,988,510Liabilities 2024: $17,844,535Net Assets 2024: $3,143,9752024Assets 2025: $20,514,483Liabilities 2025: $17,587,174Net Assets 2025: $2,927,3092025

Highlighted filing

2025

Assets$20,514,483
Liabilities$17,587,174
Net Assets$2,927,309
Open 2025 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $1,492,987Expenses 2022: $95,475Net Income 2022: $1,397,5122022Revenue 2023: $1,362,958Expenses 2023: $745,442Net Income 2023: $617,5162023Revenue 2024: $991,850Expenses 2024: $1,183,068Net Income 2024: -$191,2182024Revenue 2025: $936,155Expenses 2025: $1,152,821Net Income 2025: -$216,6662025

Highlighted filing

2025

Revenue$936,155
Expenses$1,152,821
Net Income-$216,666
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,514,483
Liabilities
$17,587,174
Net assets
$2,927,309
Revenue
$936,155
Expenses
$1,152,821
Net income
-$216,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.5$17.6$2.93$0.94$1.15$0.22
2024Detailed filing. Detailed filing data is available for this year.$21.0$17.8$3.14$0.99$1.18$0.19
2023Detailed filing. Detailed filing data is available for this year.$21.8$18.4$3.34$1.36$0.75$0.62
2022Detailed filing. Detailed filing data is available for this year.$18.6$15.6$2.99$1.49$0.10$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 6, 2026
Return Version
2024v5.5
Gross Receipts
$936,155
Mission and Program Overview

Mission

To support the mission and vision of st. Paul city school through the ownership of real property.

To support the mission and vision of st. Paul city school through ownership of real property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,968,780$20,501,511▼ $467,269
Rtn Earn Endowment Incm Other Fnds$3,143,975$2,927,309▼ $216,666
Cash and Non-Interest-Bearing Accounts$19,730$12,972▼ $6,758
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,988,510$20,514,483▼ $474,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,494,219$16,442,443▼ $51,776
Other Liabilities$1,350,316$1,143,011▼ $207,305
Accounts Payable and Accrued Expenses-$1,720-
Total Liabilities$17,844,535$17,587,174▼ $257,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,143,975$2,927,309▼ $216,666
Total Liabilities and Net Assets / Fund Balance$20,988,510$20,514,483▼ $474,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,564,792$965,004$18,529,796
Land$2,865,035-$2,865,035
Equipment$71,684$10,722$82,406
Compensation and Service Providers

Employees

NameTitleOtherTotal
Justin TiarksBoard Member (end 6/25)$121,766$121,766

Board Members and Trustees

NameTitle
Ken HansonBoard Chair
Tiffany Scott KnoxBoard Member
Bryan ToftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$936,152
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-216,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,206
Grants and Similar Amounts Paid$313,615
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$467,269--$467,269
Grants to Domestic Orgs$313,615--$313,615
Interest$277,328--$277,328
Occupancy$67,427--$67,427
Fees for Services Accounting-$18,500-$18,500
Fees for Services Other$1,668$3,664-$5,332
Fees for Services Legal-$3,350-$3,350
Total Functional Expenses$1,127,307$25,514$0$1,152,821
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Paul City SchoolSt Paul, MN501(c)3Facilities Reimbursements to Support Operations$313,615
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 St Paul City School$1,143,011
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 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

“The form 990 is prepared by an independent accounting firm and a draft is reviewed by the executive director of st. Paul city school, the supported organization, prior to filing with the irs.”

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

“Annually, board members complete a full disclosure which includes the member, spouse, and close relatives to identify potential conflicts of interest. The board of directors reviews and determines if conflicts of interest exist (without counting the interested director in the discussion except to provide material facts and answer questions). Individuals with potential or actual conflicts of interest do not vote on that matter. All proceedings related to conflicts of interest are documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Charter School Property Ii Inc
EIN
85-4202807
Phone
6512259177
Address
215 UNIVERSITY AVE W, SAINT PAUL, MN 55103

Signing Officer

Name
Esteban Rodriguez-hefty
Title
Board Chair
Phone
6512259177
Signed
2026-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esteban Rodriguez-hefty
Formed
2020
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Creative Planning Tax LLC
Address
100 EAST PARK AVE, WATERLOO, IA 50703
Preparer
Michelle Hekel
Phone
3192346885
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND A DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR OF ST. PAUL CITY SCHOOL, THE SUPPORTED ORGANIZATION, PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, BOARD MEMBERS COMPLETE A FULL DISCLOSURE WHICH INCLUDES THE MEMBER, SPOUSE, AND CLOSE RELATIVES TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS REVIEWS AND DETERMINES IF CONFLICTS OF INTEREST EXIST (WITHOUT COUNTING THE INTERESTED DIRECTOR IN THE DISCUSSION EXCEPT TO PROVIDE MATERIAL FACTS AND ANSWER QUESTIONS). INDIVIDUALS WITH POTENTIAL OR ACTUAL CONFLICTS OF INTEREST DO NOT VOTE ON THAT MATTER. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST PAUL CITY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHARTER SCHOOL PROPERTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DOING AMAZING MAGIC FROM NOTHING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411871279
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1417893144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2473237405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFILLIATED BUILDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT ST. PAUL CITY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0260 EDMUND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1260 EDMUND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2260 EDMUND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd155301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd255301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
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IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/SignificantChangeInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020988510
IRS990/TotalAssetsEOYAmt020514483
IRS990/TotalAssetsGrp/BOYAmt020988510
IRS990/TotalAssetsGrp/EOYAmt020514483
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01127307
IRS990/TotalFunctionalExpensesGrp/TotalAmt01152821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017844535
IRS990/TotalLiabilitiesEOYAmt017587174
IRS990/TotalLiabilitiesGrp/BOYAmt017844535
IRS990/TotalLiabilitiesGrp/EOYAmt017587174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03143975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02927309
IRS990/TotalOtherCompensationAmt011084
IRS990/TotalProgramServiceExpensesAmt01127307
IRS990/TotalProgramServiceRevenueAmt0936152
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0936152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0936155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020988510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020514483
IRS990/TotReportableCompRltdOrgAmt0110682
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 UNIVERSITY AVE W
IRS990/USAddress/CityNm0SAINT PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055103
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTEBAN RODRIGUEZ-HEFTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512259177
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARTER SCHOOL PROPERTY II INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0854202807
ReturnHeader/Filer/PhoneNum06512259177
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 UNIVERSITY AVE W
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471019942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREATIVE PLANNING TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 EAST PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050703
ReturnHeader/PreparerPersonGrp/PhoneNum03192346885
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE HEKEL
ReturnHeader/ReturnTs02026-03-11T09:40:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01

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