Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-0943433
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$101,676,611
Up $1,077,627 (+1.1%) from 2015
Net Assets
Up$83,562,465
Up $2,695,596 (+3.3%) from 2015
Liabilities
Down$18,114,146
Down $1,617,969 (-8.2%) from 2015
Revenue
Down$32,913,977
Down $904,227 (-2.7%) from 2015
Expenses
Up$29,264,228
Up $1,336,031 (+4.8%) from 2015
Net Income
Down$3,649,749
Down $2,240,258 (-38%) from 2015
St. Paul academy and summit school (spa) is an independent college preparatory school serving students in kindergarten through grade 12 from saint paul, minneapolis, and surrounding communities. Spa generates revenue from a variety of sources to conduct its program and supporting services, including tuition, fees, contributions, auxiliary enterprises, and investment income.
To provide students with educational instruction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $55,662,459 | $56,634,110 | ▲ $971,651 |
| Land, Buildings, and Equipment, Net | $36,377,391 | $38,176,110 | ▲ $1,798,719 |
| Pledges and Grants Receivable | $5,705,313 | $4,091,097 | ▼ $1,614,216 |
| Prepaid Expenses and Deferred Charges | $357,996 | $468,101 | ▲ $110,105 |
| Cash and Non-Interest-Bearing Accounts | $441,537 | $399,908 | ▼ $41,629 |
| Intangible Assets | $133,309 | $118,897 | ▼ $14,412 |
| Accounts Receivable | $103,537 | $54,582 | ▼ $48,955 |
| Inventories for Sale or Use | $8,212 | $9,316 | ▲ $1,104 |
| Total Assets | $100,598,984 | $101,676,611 | ▲ $1,077,627 |
| Other Assets Total | $1,809,230 | $1,724,490 | ▼ $84,740 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $14,780,913 | $14,777,571 | ▼ $3,342 |
| Deferred Revenue | $1,524,952 | $1,636,011 | ▲ $111,059 |
| Accounts Payable and Accrued Expenses | $2,844,534 | $1,090,600 | ▼ $1,753,934 |
| Other Liabilities | $581,716 | $609,964 | ▲ $28,248 |
| Total Liabilities | $19,732,115 | $18,114,146 | ▼ $1,617,969 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,670,370 | $33,726,414 | ▲ $4,056,044 |
| Temporarily Rstr Net Assets | $30,182,748 | $26,648,156 | ▼ $3,534,592 |
| Permanently Rstr Net Assets | $21,013,751 | $23,187,895 | ▲ $2,174,144 |
| Total Net Assets Fund Balance | $80,866,869 | $83,562,465 | ▲ $2,695,596 |
| Total Liabilities and Net Assets / Fund Balance | $100,598,984 | $101,676,611 | ▲ $1,077,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,277,652 | $22,684,062 | $54,961,714 |
| Equipment | $1,400,112 | $4,334,216 | $5,734,328 |
| Land | $3,484,334 | - | $3,484,334 |
| Other Land Buildings | $1,014,012 | $1,895,587 | $2,909,599 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $38,308,594 | $2,257,989 | ▼ $66,245 | $-1,676,912 | $38,739,746 |
| 2015 | $37,181,403 | $97,711 | ▲ $2,467,120 | $-1,354,125 | $38,308,594 |
| 2014 | $32,901,064 | $552,368 | ▲ $5,610,657 | $-1,805,185 | $37,181,403 |
| 2013 | $29,674,275 | $111,404 | ▲ $4,389,757 | $-1,201,833 | $32,901,064 |
| 2012 | $30,244,144 | $98,193 | ▲ $621,712 | $-1,223,354 | $29,674,275 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bryn Roberts | Head of School | FT | $390,820 | $64,527 | $455,347 |
| Sarah J Romans | Middle School Head | FT | $105,448 | $98,688 | $204,136 |
| Chris Hughes | Upper School Head | FT | $139,912 | $61,353 | $201,265 |
| Cindy Richter | Assistant Head of School | FT | $145,584 | $39,606 | $185,190 |
| Pamela Dykstra | Director of Finance | FT | $125,563 | $20,278 | $145,841 |
| Dorothy Goldie | Director of Institutional | FT | $123,866 | $21,971 | $145,837 |
| heather ploen | Admissions | FT | $108,921 | $35,444 | $144,365 |
| Michael F Brown | Assistant Director of Athletics | FT | $101,390 | $16,542 | $117,932 |
| William Boulger | Faculty | FT | $100,127 | $15,180 | $115,307 |
| Name | Title |
|---|---|
| Charlotte S Johnson | President |
| Timothy a Welsh | President-Elect |
| Allan W Klein | Trustee |
| Ann Ruhr Pifer | Trustee |
| Anne Larsen Hooley | Trustee |
| David W Kansas | Trustee |
| David a Kristal | Trustee |
| Elizabeth Driscoll Hlavka | Trustee |
| Frederick C Kaemmer | Trustee |
| Litton ES Field Jr | TrusTEE |
| Mark W Addicks | Trustee |
| Paul S Moe | Trustee |
| Philip W White | Trustee |
| Shannon Mcneely Whitaker | Trustee |
| Tim O'Brien | TrusTEE |
| Wilhelmina M Wright | TrusTEE |
| William M Beadie | Trustee |
| Dr Mrunalini Parvataneni | Secretary |
| Scot W Malloy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mcgough Construction Co INC | Construction | NW590 PO BOX 1450, Minneapolis, MN 55485-5970 | $3,375,382 |
| Taher INC | Dining Service | PO BOX 44719, Madison, WI 53744 | $929,005 |
| Parsons Electric | Av/sound Equipment | 5960 MAIN ST NE, Fridley, MN 55432 | $619,891 |
| Monarch Bus Service INC | Transportation | 101 EAST 10TH ST STE 300, Hastings, MN 55033 | $342,036 |
| Fidelity Building Servies LLC | Custodial Services | 951 American Boulevard E, mINNEAPOLIS, MN 55420 | $299,471 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 54 | $1,563,392 | PRICE ON DATE REC'D |
| Total Noncash Contributions | 54 | $1,563,392 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,852,259 |
| Other Expenses | $8,603,243 |
| Grants and Similar Amounts Paid | $4,789,837 |
| Total Fundraising Expense | $1,116,183 |
| Professional Fundraising Fees | $18,889 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,981,151 | $1,482,866 | $563,606 | $11,027,623 |
| Grants to Domestic Individuals | $4,789,837 | - | - | $4,789,837 |
| Current Officers, Directors, Trustees, and Key Employees | $1,636,579 | $66,614 | $12,024 | $1,715,217 |
| Depreciation Depletion | $1,245,247 | $186,817 | $69,681 | $1,501,745 |
| Other Employee Benefits | $898,114 | $178,174 | $68,769 | $1,145,057 |
| Pension Plan Contributions | $902,607 | $132,014 | $48,547 | $1,083,168 |
| All Other Expenses | $685,286 | $186,871 | $137,705 | $1,009,862 |
| Payroll Taxes | $730,686 | $109,621 | $40,887 | $881,194 |
| Interest | $633,653 | $95,063 | $35,458 | $764,174 |
| Other Expenses | $490,248 | $73,549 | $27,433 | $591,230 |
| Occupancy | $487,210 | $73,093 | $27,263 | $587,566 |
| Office Expenses | $354,171 | $53,134 | $19,819 | $427,124 |
| Travel | $74,036 | $11,107 | $4,143 | $89,286 |
| Fees for Services Legal | $51,593 | $7,740 | $2,887 | $62,220 |
| Fees for Services Accounting | $25,104 | $3,766 | $1,405 | $30,275 |
| Fees for Services Professional Fundraising | - | - | $18,889 | $18,889 |
| Total Functional Expenses | $25,386,630 | $2,761,415 | $1,116,183 | $29,264,228 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $29,264,228 |
| Expenses per Audited Statements | $25,833,294 |
| Total Expenses per Audited Statements | $25,833,294 |
| Expenses Not Reported on Financial Statements | $3,430,934 |
| Other Expense Adjustments | $3,430,934 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $18,889 |
| Liability | Amount |
|---|---|
| Asset Retirement Obligation | $609,964 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of St Paul Housing and Redevelopment Authority | 2007-08-16 | $14,807,230 | Advance refund the series 1999 bonds in advance of their maturity. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $14,807,230 | - | - | $246,803 |
“For expediency, The 990 is reviewed for accuracy by the Director of Finance and the Head of School, before filing. The 990 is made available to all members of the board following the review.”
“Board members and officers are required to complete a conflict of interest questionnaire on a yearly basis. The school has implemented a questionnaire that specifically requires board members and officers to disclose business interests to ensure possible conflicts can be readily identified.”
“JRPO Survey, NAIS Survey, Independent Salary Consultant, were used for salary ranges. Written employment contract offered after board approval. JRPO Survey, NAIS Survey consulted for salary ranges. Written employment offer presented to officer from Head of School.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“This process has not changed from the prior year.”
“The organization's endowment fund was established with donor restricted contributions to support operations, building and grounds, faculty development, instructional program, AND scholarships.”
“SPA is not currently under examination by any taxing jurisdiction. Federal and state tax authorities generally have the right to examine returns for a period of three years after they are filed.”
“Financial aid deducted from tuition and fees on financial statements -3,258,573. Management fees deducted from investment income on financial statements -172,361.”
“Financial aid deducted from tuition and fees on financial statements 3,258,573. Management fees deducted from investment income on financial statements 172,361.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2844534 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1090600 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 103537 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54582 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide students with educational instruction. |
| IRS990/AllOtherContributionsAmt | 0 | 5870139 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 137705 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 186871 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 685286 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1009862 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAM DYKSTRA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516982451 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1712 RANDOLPH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 441537 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 399908 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12024 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66614 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1636579 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1715217 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3375382 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 929005 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 619891 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 342036 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 299471 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | NW590 PO BOX 1450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 44719 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5960 MAIN ST NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 101 EAST 10TH ST STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 951 American Boulevard E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FRIDLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HASTINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | mINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 554855970 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53744 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55432 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55033 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55420 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCGOUGH CONSTRUCTION CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TAHER INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PARSONS ELECTRIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MONARCH BUS SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Fidelity Building Servies LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Dining Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AV/SOUND EQUIPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Custodial Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5870139 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4789837 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1065329 |
| IRS990/CYOtherExpensesAmt | 0 | 8603243 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25978509 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3649749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15852259 |
| IRS990/CYTotalExpensesAmt | 0 | 29264228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1116183 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 18889 |
| IRS990/CYTotalRevenueAmt | 0 | 32913977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1524952 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1636011 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 69681 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 186817 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1245247 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1501745 |
| IRS990/Desc | 0 | St. Paul Academy is an instructional institution for students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 458 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25386630 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1405 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3766 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25104 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30275 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2887 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7740 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 51593 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62220 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 18889 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 18889 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 64527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 35444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 39606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 21971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 61353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 15180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 98688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 16542 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLOTTE S JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Mrunalini Parvataneni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOT W MALLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM M BEADIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH DRISCOLL HLAVKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE LARSEN HOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FREDERICK C KAEMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID W KANSAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID A KRISTAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL S MOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANN RUHR PIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIMOTHY A WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHANNON MCNEELY WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHILIP W WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALLAN W KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mark W Addicks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Litton ES Field Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Tim O'Brien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Wilhelmina M Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRYN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAMELA DYKSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | heather ploen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CINDY RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DOROTHY GOLDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Chris Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | William Boulger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Sarah J Romans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Michael F Brown |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 390820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 125563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 108921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 145584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 123866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 139912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 100127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 105448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 101390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President-Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TrusTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TrusTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TrusTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Admissions |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF INSTITUTIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Upper School Head |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Faculty |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Middle School Head |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Assistant Director of Athletics |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 235637 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 4789837 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4789837 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4789837 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20314846 |
| IRS990/GrossReceiptsAmt | 0 | 52993186 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 133309 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 118897 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 35458 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 95063 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 633653 |
| IRS990/InterestGrp/TotalAmt | 0 | 764174 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8212 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9316 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 829692 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 829692 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 55662459 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 56634110 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28913865 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36377391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38176110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67089975 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20079209 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ST. PAUL ACADEMY AND SUMMIT SCHOOL (SPA) IS AN INDEPENDENT COLLEGE PREPARATORY SCHOOL SERVING STUDENTS IN KINDERGARTEN THROUGH GRADE 12 FROM SAINT PAUL, MINNEAPOLIS, AND SURROUNDING COMMUNITIES. SPA GENERATES REVENUE FROM A VARIETY OF SOURCES TO CONDUCT ITS PROGRAM AND SUPPORTING SERVICES, INCLUDING TUITION, FEES, CONTRIBUTIONS, AUXILIARY ENTERPRISES, AND INVESTMENT INCOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 80866869 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 83562465 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 235637 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 235637 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -323 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -954153 |
| IRS990/NoncashContributionsAmt | 0 | 1563392 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 27263 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 73093 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 487210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 587566 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19819 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 354171 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 427124 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.