Civic Intelligence

Spcpa Building Company

990 • Fiscal year 2017 • EIN 20-1775622

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 16, 2018

Organization ProfileWWW.SPCPA.ORG
16 West 5th StreetSt Paul, MN 55102

(651) 290-2225

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

10.70x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$167,355

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

13th percentile

-6.1%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-8.2%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$8,818,160

Down $575,021 (-6.1%) from 2016

Net Assets

Down

$303,605

Down $13,771 (-4.3%) from 2016

Liabilities

Down

$8,514,555

Down $561,250 (-6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin31st percentile

Revenue

Down

$796,096

Down $71,048 (-8.2%) from 2016

Expenses

Down

$809,867

Down $23,967 (-2.9%) from 2016

Net Income

Down

-$13,771

Down $47,081 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $476,417Liabilities 2011: $297,455Net Assets 2011: $178,9622011Assets 2012: $456,042Liabilities 2012: $122,285Net Assets 2012: $333,7572012Assets 2013: $9,004,714Liabilities 2013: $9,072,421Net Assets 2013: -$67,7072013Assets 2014: $9,540,590Liabilities 2014: $9,349,299Net Assets 2014: $191,2912014Assets 2015: $9,724,365Liabilities 2015: $9,440,299Net Assets 2015: $284,0662015Assets 2016: $9,393,181Liabilities 2016: $9,075,805Net Assets 2016: $317,3762016Assets 2017: $8,818,160Liabilities 2017: $8,514,555Net Assets 2017: $303,6052017Assets 2018: $8,730,769Liabilities 2018: $8,550,928Net Assets 2018: $179,8412018Assets 2019: $8,384,880Liabilities 2019: $8,261,948Net Assets 2019: $122,9322019Assets 2020: $8,533,387Liabilities 2020: $8,471,923Net Assets 2020: $61,4642020Assets 2021: $8,840,035Liabilities 2021: $8,884,593Net Assets 2021: -$44,5582021Assets 2022: $8,630,630Liabilities 2022: $8,888,178Net Assets 2022: -$257,5482022Assets 2023: $8,574,170Liabilities 2023: $8,904,548Net Assets 2023: -$330,3782023Assets 2024: $8,403,333Liabilities 2024: $8,812,813Net Assets 2024: -$409,4802024

Highlighted filing

2017

Assets$8,818,160
Liabilities$8,514,555
Net Assets$303,605
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $880,1082011Revenue 2012: $688,318Expenses 2012: $533,522Net Income 2012: $154,7962012Expenses 2013: $912,6212013Revenue 2014: $868,511Expenses 2014: $609,513Net Income 2014: $258,9982014Revenue 2015: $886,379Expenses 2015: $793,604Net Income 2015: $92,7752015Revenue 2016: $867,144Expenses 2016: $833,834Net Income 2016: $33,3102016Revenue 2017: $796,096Expenses 2017: $809,867Net Income 2017: -$13,7712017Revenue 2018: $722,354Expenses 2018: $846,118Net Income 2018: -$123,7642018Revenue 2019: $733,325Expenses 2019: $790,234Net Income 2019: -$56,9092019Revenue 2020: $774,431Expenses 2020: $835,899Net Income 2020: -$61,4682020Revenue 2021: $720,364Expenses 2021: $826,386Net Income 2021: -$106,0222021Revenue 2022: $777,046Expenses 2022: $990,036Net Income 2022: -$212,9902022Revenue 2023: $854,424Expenses 2023: $927,254Net Income 2023: -$72,8302023Revenue 2024: $794,398Expenses 2024: $873,500Net Income 2024: -$79,1022024

Highlighted filing

2017

Revenue$796,096
Expenses$809,867
Net Income-$13,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$796,096
Mission and Program Overview

Mission

To purchase, own, and improve buildings and real estate for lease to its beneficiary organization st paul conservatory for performing artists, a minnesota charter school.

To purchase real estate to lease to st paul conservatory for performing artists, a mn charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,315,257$7,970,428▼ $344,829
Savings and Temporary Cash Investments$794,564$805,430▲ $10,866
Pd in Cap Srpls Land Bldg Eqp Fund$0$269,326▲ $269,326
Cash and Non-Interest-Bearing Accounts$283,360$42,302▼ $241,058
Cap Stk Tr Prin Current Funds$317,376$34,279▼ $283,097
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$9,393,181$8,818,160▼ $575,021
Liabilities
Tax Exempt Bond Liabilities$8,389,518$8,207,280▼ $182,238
Other Liabilities$564,861$187,329▼ $377,532
Accounts Payable and Accrued Expenses$121,426$119,946▼ $1,480
Total Liabilities$9,075,805$8,514,555▼ $561,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,376$303,605▼ $13,771
Total Liabilities and Net Assets / Fund Balance$9,393,181$8,818,160▼ $575,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,970,428$3,459,337$11,429,765
Equipment$0$11,787$11,787
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Michael RobinsPresident
Callie JacobsSecretary/school Director
Wendy LehrMember
Kelly RodieckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$795,449
Investment Income
$647
Other Revenue
$0
Change in Net Assets
$-13,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,003,962
Total Revenue per Audited Statements
$6,800,058
Total Revenue per Form 990
$796,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$809,867
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
Depreciation Depletion$371,925$439-$372,364
Interest$365,560--$365,560
Insurance$29,408--$29,408
Fees for Services Other-$20,720-$20,720
Occupancy-$11,126-$11,126
Fees for Services Accounting-$10,675-$10,675
Office Expenses-$14-$14
Total Functional Expenses$766,893$42,974$0$809,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,650,179
Expenses Not Reported on Form 990$6,215,439
Total Expenses per Form 990$809,867
Expenses per Audited Statements$434,740
Expenses Not Reported on Financial Statements$375,127
Other Expense Adjustments$375,127
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 Conservatory for Perform$187,329

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHra of the City of St Paul2013-03-20$8,642,154BUILDING ADDITIONS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,642,154--$174,500

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 A, Line 6

“The sole member of the organization is st paul conservatory for performing artists.”

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

“A draft of the 990 is reviewed and approved by the board executive committee prior to filing.”

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

“All directors are required to sign a conflict of interest disclosure statements. Any known conflicts are to be reported immediately to the board.”

Form 990, Part VI, Section C, Line 19

“The building company's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spcpa Building Company
EIN
20-1775622
Phone
6512902225
Address
16 WEST 5TH STREET, ST PAUL, MN 55102

Signing Officer

Name
Callie Jacobs
Title
Executive Director
Phone
6512902225
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Callie Jacobs
Formed
2004
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
Preparer
Theresa Goette
Phone
9525636800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee reviews the audited financial statements prior to presentation to the full board. The board assumes full responsibility for oversight of the audit and the selection of the independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“St paul conservatory revenues 6,003,962.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“St paul conservatory expenses 6,001,425. Capital outlay 27,534. Repayment of bond principal 185,000. Change in accrued interest expense 1,480.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 372,364. Amortization of bond premium 2,763.”

Raw XML AppendixShowing 400 of 464 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/EquipmentGrp/DepreciationAmt011787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011787
IRS990ScheduleD/ExpensesNotReportedAmt06215439
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0375127
IRS990ScheduleD/ExpensesSubtotalAmt0434740
IRS990ScheduleD/OtherExpensesIncludedAmt06215439
IRS990ScheduleD/OtherExpensesNotIncludedAmt0375127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ST PAUL CONSERVATORY FOR PERFORM
IRS990ScheduleD/OtherRevenueAmt06003962
IRS990ScheduleD/RevenueNotReportedAmt06003962
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0796096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST PAUL CONSERVATORY REVENUES 6,003,962.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ST PAUL CONSERVATORY EXPENSES 6,001,425. CAPITAL OUTLAY 27,534. REPAYMENT OF BOND PRINCIPAL 185,000. CHANGE IN ACCRUED INTEREST EXPENSE 1,480.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE 372,364. AMORTIZATION OF BOND PREMIUM 2,763.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07970428
IRS990ScheduleD/TotalExpensesPerForm990Amt0809867
IRS990ScheduleD/TotalLiabilityAmt0187329
IRS990ScheduleD/TotalRevenuePerForm990Amt0796096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06800058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06650179
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0146525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CALLIE JACOBS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/SCHOOL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167355
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SCHOOL DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF THE RELATED ORGANIZATION, SAINT PAUL CONSERVATORY FOR PERFORMING ARTISTS, AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. IN ADDITION, A WRITTEN EMPLOYMENT CONTRACT IS ESTABLISHED BY RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-03-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521440935
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum079289TES7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08642154
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0HRA OF THE CITY OF ST PAUL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILDING ADDITIONS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt07770000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0164271
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0533383
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0174500
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02014
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08642154
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS ST PAUL CONSERVATORY FOR PERFORMING ARTISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENTS. ANY KNOWN CONFLICTS ARE TO BE REPORTED IMMEDIATELY TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUILDING COMPANY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO PRESENTATION TO THE FULL BOARD. THE BOARD ASSUMES FULL RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAINT PAUL CONSERVATORY FOR PERFORMING ARTISTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820555555
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt016 WEST 5TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt08389518
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt08207280
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09393181
IRS990/TotalAssetsEOYAmt08818160
IRS990/TotalAssetsGrp/BOYAmt09393181
IRS990/TotalAssetsGrp/EOYAmt08818160
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0766893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09075805

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,818,160
Liabilities
$8,514,555
Net assets
$303,605
Revenue
$796,096
Expenses
$809,867
Net income
-$13,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.40$8.81$0.41$0.79$0.87$0.08
2023Detailed filing. Detailed filing data is available for this year.$8.57$8.90$0.33$0.85$0.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.63$8.89$0.26$0.78$0.99$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.84$8.88$0.04$0.72$0.83$0.11
2020Detailed filing. Detailed filing data is available for this year.$8.53$8.47$0.06$0.77$0.84$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.38$8.26$0.12$0.73$0.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$8.73$8.55$0.18$0.72$0.85$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.82$8.51$0.30$0.80$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$9.39$9.08$0.32$0.87$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$9.72$9.44$0.28$0.89$0.79$0.09
2014Detailed filing. Detailed filing data is available for this year.$9.54$9.35$0.19$0.87$0.61$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$9.07$0.07$0.91
2012Summary only. Only limited summary data is available for this year.$0.46$0.12$0.33$0.69$0.53$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.30$0.18$0.88