Civic Intelligence

St. Paul Academy and Summit School

990 • Fiscal year 2018 • EIN 41-0943433

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 16, 2019

Organization ProfileWWW.SPA.EDU

View Organization Page

1712 Randolph AvenueSaint Paul, MN 55105

(651) 696-1317

Siviq Scores

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

Liabilities / Assets

30th percentile

0.15x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.51x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$600,971

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

77th percentile

9.6%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-14%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$133,909,142

Up $11,749,302 (+9.6%) from 2017

Net Assets

Up

$114,399,432

Up $10,794,817 (+10%) from 2017

Liabilities

Up

$19,509,710

Up $954,485 (+5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin77th percentile

Revenue

Down

$38,017,838

Down $6,407,036 (-14%) from 2017

Expenses

Up

$31,154,469

Up $705,324 (+2.3%) from 2017

Net Income

Down

$6,863,369

Down $7,112,360 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200M$150M$100M$50M$0Assets 2010: $59,700,810Liabilities 2010: $17,711,548Net Assets 2010: $41,989,2622010Assets 2011: $68,306,270Liabilities 2011: $17,532,518Net Assets 2011: $50,773,7522011Assets 2012: $73,669,255Liabilities 2012: $17,558,399Net Assets 2012: $56,110,8562012Assets 2013: $80,747,723Liabilities 2013: $17,520,823Net Assets 2013: $63,226,9002013Assets 2014: $92,378,806Liabilities 2014: $18,310,004Net Assets 2014: $74,068,8022014Assets 2015: $100,598,984Liabilities 2015: $19,732,115Net Assets 2015: $80,866,8692015Assets 2016: $101,676,611Liabilities 2016: $18,114,146Net Assets 2016: $83,562,4652016Assets 2017: $122,159,840Liabilities 2017: $18,555,225Net Assets 2017: $103,604,6152017Assets 2018: $133,909,142Liabilities 2018: $19,509,710Net Assets 2018: $114,399,4322018Assets 2019: $141,749,813Liabilities 2019: $22,912,618Net Assets 2019: $118,837,1952019Assets 2020: $144,164,701Liabilities 2020: $23,908,808Net Assets 2020: $120,255,8932020Assets 2021: $155,552,723Liabilities 2021: $17,152,320Net Assets 2021: $138,400,4032021Assets 2022: $144,322,742Liabilities 2022: $16,884,863Net Assets 2022: $127,437,8792022Assets 2023: $146,004,052Liabilities 2023: $15,183,017Net Assets 2023: $130,821,0352023Assets 2024: $159,001,564Liabilities 2024: $15,577,831Net Assets 2024: $143,423,7332024

Highlighted filing

2018

Assets$133,909,142
Liabilities$19,509,710
Net Assets$114,399,432
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $23,648,5402010Expenses 2011: $25,238,2202011Revenue 2012: $30,868,952Expenses 2012: $25,423,626Net Income 2012: $5,445,3262012Revenue 2013: $29,165,788Expenses 2013: $25,888,437Net Income 2013: $3,277,3512013Revenue 2014: $32,237,986Expenses 2014: $26,972,584Net Income 2014: $5,265,4022014Revenue 2015: $33,818,204Expenses 2015: $27,928,197Net Income 2015: $5,890,0072015Revenue 2016: $32,913,977Expenses 2016: $29,264,228Net Income 2016: $3,649,7492016Revenue 2017: $44,424,874Expenses 2017: $30,449,145Net Income 2017: $13,975,7292017Revenue 2018: $38,017,838Expenses 2018: $31,154,469Net Income 2018: $6,863,3692018Revenue 2019: $35,078,717Expenses 2019: $33,429,011Net Income 2019: $1,649,7062019Revenue 2020: $34,177,806Expenses 2020: $33,185,589Net Income 2020: $992,2172020Revenue 2021: $37,579,320Expenses 2021: $36,130,930Net Income 2021: $1,448,3902021Revenue 2022: $35,249,833Expenses 2022: $36,460,837Net Income 2022: -$1,211,0042022Revenue 2023: $33,926,498Expenses 2023: $38,264,505Net Income 2023: -$4,338,0072023Revenue 2024: $45,777,350Expenses 2024: $40,809,713Net Income 2024: $4,967,6372024

Highlighted filing

2018

Revenue$38,017,838
Expenses$31,154,469
Net Income$6,863,369
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 16, 2019
Return Version
2017v2.3
Gross Receipts
$84,850,180
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$69,447,927$66,392,249▼ $3,055,678
Land, Buildings, and Equipment, Net$40,703,790$57,101,460▲ $16,397,670
Pledges and Grants Receivable$8,990,203$7,313,060▼ $1,677,143
Cash and Non-Interest-Bearing Accounts$617,045$781,956▲ $164,911
Prepaid Expenses and Deferred Charges$427,062$415,174▼ $11,888
Accounts Receivable$169,126$51,697▼ $117,429
Inventories for Sale or Use$7,867$6,437▼ $1,430
Total Assets$122,159,840$133,909,142▲ $11,749,302
Other Assets Total$1,796,820$1,847,109▲ $50,289
Liabilities
Tax Exempt Bond Liabilities$14,669,744$14,523,306▼ $146,438
Accounts Payable and Accrued Expenses$1,572,945$2,608,688▲ $1,035,743
Deferred Revenue$1,649,072$1,725,512▲ $76,440
Other Liabilities$663,464$652,204▼ $11,260
Total Liabilities$18,555,225$19,509,710▲ $954,485
Net Assets / Fund Balance
Temporarily Rstr Net Assets$44,115,149$53,564,581▲ $9,449,432
Unrestricted Net Assets$35,290,182$36,246,816▲ $956,634
Permanently Rstr Net Assets$24,199,284$24,588,035▲ $388,751
Total Net Assets Fund Balance$103,604,615$114,399,432▲ $10,794,817
Total Liabilities and Net Assets / Fund Balance$122,159,840$133,909,142▲ $11,749,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,596,419$23,958,195$75,554,614
Equipment$1,118,276$3,383,329$4,501,605
Land$3,484,334-$3,484,334
Other Land Buildings$902,431$2,062,668$2,965,099

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$43,299,704$337,261▲ $4,096,647$-1,814,548$45,823,612
2017$38,741,263$879,906▲ $5,526,053$-1,757,497$43,299,704
2016$38,308,594$2,257,989▼ $66,245$-1,675,395$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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryn RobertsHead of SchoolFT$383,205$217,766$600,971
Sarah J RomansMiddle School HeadFT$126,338$83,282$209,620
Cindy RichterAssistant Head of SchoolFT$165,434$43,903$209,337
Pamela DykstraDirector of FinanceFT$161,415$36,433$197,848
Chris HughesUpper School HeadFT$145,742$40,446$186,188
Heather PloenAdmissionsFT$112,649$58,387$171,036
Dorothy GoldieDirector of InstitutionalFT$133,065$32,098$165,163

Board Members and Trustees

NameTitle
Timothy a WelshPresident
Allan W KleinTrustee
Anne Larsen HooleyTrustee
Barbara L NaramoreTrustee
David W KansasTrustee
David a KristalTrustee
Elizabeth Driscoll HlavkaTrustee
Frederick C KaemmerTrustee
John W CosgriffTrustee
Litton E S Field JrTrustee
Mark W AddicksTrustee
TIM O'BRIENTrustee
Thomas H PattersonTrustee
William M BeadieTrustee
Amanda Kay LiuFaculty
Dr Mrunalini ParvataneniSecretary
Scot W MalloyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcgough Construction Co INCConstructionNW590 PO BOX 1450, Minneapolis, MN 55485-5970$14,338,737
HgaArchitect420 NORTH 5TH STREET STE 100, Minneapolis, MN 55401$1,515,123
Taher INCDining ServicePO BOX 44719, Madison, WI 53744$942,162
Community Counselling ServiceCapital Campaign Consultant1010 DALE ST N, Saint Paul, MN 55117$430,116
Abm Onsite Services Midwest INCCustodial Services4825 GLUMACK DR, Saint Paul, MN 55111$391,495
Revenue and Support

Revenue Composition

Contributions and Grants
$9,491,125
Program Service Revenue
$27,388,556
Investment Income
$1,138,157
Other Revenue
$0
All Other Contributions
$9,491,125
Change in Net Assets
$6,863,369

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded54$2,175,087PRICE ON DATE REC'D
Total Noncash Contributions54$2,175,087-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,017,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127,821
Total Revenue per Audited Statements
$38,145,659
Total Revenue per Form 990
$38,017,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,305,119
Other Expenses$8,408,978
Grants and Similar Amounts Paid$4,905,367
Total Fundraising Expense$1,823,202
Professional Fundraising Fees$535,005

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,537,159$1,414,678$717,785$12,669,622
Grants to Domestic Individuals$4,905,367--$4,905,367
Other Employee Benefits$1,130,858$164,240$87,204$1,382,302
Depreciation Depletion$1,128,049$145,381$72,691$1,346,121
Pension Plan Contributions$966,236$124,527$62,263$1,153,026
Current Officers, Directors, Trustees, and Key Employees$1,065,209$62,118$15,530$1,142,857
Payroll Taxes$802,227$103,390$51,695$957,312
All Other Expenses$638,356$202,984$109,914$951,254
Occupancy$554,869$71,511$35,755$662,135
Interest$450,569$58,069$29,034$537,672
Fees for Services Professional Fundraising--$535,005$535,005
Office Expenses$357,646$46,093$23,046$426,785
Other Expenses$343,062$44,213$22,107$409,382
Fees for Services Management-$227,761-$227,761
Travel$72,042$9,285$4,642$85,969
Fees for Services Legal$48,342$6,230$3,115$57,687
Fees for Services Accounting$28,005$3,609$1,805$33,419
Total Functional Expenses$26,543,957$2,787,310$1,823,202$31,154,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,154,469
Expenses per Audited Statements$27,415,770
Total Expenses per Audited Statements$27,415,770
Expenses Not Reported on Financial Statements$3,738,699
Other Expense Adjustments$3,738,699
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$535,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$652,204

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Mendota Mn2017-09-06$10,000,000Capital campaign bridge financing note series 2017
ACity of Falcon Heights Mn2017-09-06$7,375,000Educational facilities revenue refunding note series 2017
CCity of Little Canada Mn2017-09-06$7,375,000Educational facilities revenue refunding note series 2017

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$10,000,000--$85,401
A$7,375,000--$69,899
C$7,375,000--$144,899

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“Index, nais survey, independent salary consultant, were used for salary ranges. Written employment contract offered after board approval. Index, nais survey consulted for salary ranges. Written employment offer presented to officer from head of school.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
St Paul Academy and Summit School
EIN
41-0943433
Phone
6516961317
Address
1712 RANDOLPH AVENUE, SAINT PAUL, MN 55105

Signing Officer

Name
Pam Dykstra
Title
Director of Finance
Phone
6516961317
Signed
2019-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Dykstra
Formed
1969
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
461
Volunteers
250

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Rozalyn Z Allyson
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment fund was established with donor restricted contributions to support operations, building and grounds, faculty development, instructional program, and scholarships.”

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid deducted from tuition and fees on financial statements -3,466,071. Management fees deducted from investment income on financial statements -272,628. Reclassification of net asset due to donor request -64,928.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid deducted from tuition and fees on financial statements 3,466,071. Management fees deducted from investment income on financial statements 272,628.”

Raw XML AppendixShowing 400 of 872 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01572945
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02608688
IRS990/AccountsReceivableGrp/BOYAmt0169126
IRS990/AccountsReceivableGrp/EOYAmt051697
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE STUDENTS WITH EDUCATIONAL INSTRUCTION.
IRS990/AllOtherContributionsAmt09491125
IRS990/AllOtherExpensesGrp/FundraisingAmt0109914
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0202984
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0638356
IRS990/AllOtherExpensesGrp/TotalAmt0951254
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAM DYKSTRA
IRS990/BooksInCareOfDetail/PhoneNum06516982451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01712 RANDOLPH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0617045
IRS990/CashNonInterestBearingGrp/EOYAmt0781956
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015530
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062118
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01065209
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01142857
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt014338737
IRS990/ContractorCompensationGrp/CompensationAmt11515123
IRS990/ContractorCompensationGrp/CompensationAmt2942162
IRS990/ContractorCompensationGrp/CompensationAmt3430116
IRS990/ContractorCompensationGrp/CompensationAmt4391495
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0NW590 PO BOX 1450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1420 NORTH 5TH STREET STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 44719
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31010 DALE ST N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44825 GLUMACK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MADISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAINT PAUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SAINT PAUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0554855970
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd253744
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd355117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd455111
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MCGOUGH CONSTRUCTION CO INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HGA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TAHER INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3COMMUNITY COUNSELLING SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ABM ONSITE SERVICES MIDWEST INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECT
IRS990/ContractorCompensationGrp/ServicesDesc2DINING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3CAPITAL CAMPAIGN CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc4CUSTODIAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09491125
IRS990/CYGrantsAndSimilarPaidAmt04905367
IRS990/CYInvestmentIncomeAmt01138157
IRS990/CYOtherExpensesAmt08408978
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027388556
IRS990/CYRevenuesLessExpensesAmt06863369
IRS990/CYSalariesCompEmpBnftPaidAmt017305119
IRS990/CYTotalExpensesAmt031154469
IRS990/CYTotalFundraisingExpenseAmt01823202
IRS990/CYTotalProfFndrsngExpnsAmt0535005
IRS990/CYTotalRevenueAmt038017838
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01649072
IRS990/DeferredRevenueGrp/EOYAmt01725512
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt072691
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0145381
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01128049
IRS990/DepreciationDepletionGrp/TotalAmt01346121
IRS990/Desc0ST. PAUL ACADEMY IS AN INSTRUCTIONAL INSTITUTION FOR STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0461
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt026543957
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01805
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03609
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028005
IRS990/FeesForServicesAccountingGrp/TotalAmt033419
IRS990/FeesForServicesLegalGrp/FundraisingAmt03115
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06230
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt048342
IRS990/FeesForServicesLegalGrp/TotalAmt057687
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0227761
IRS990/FeesForServicesManagementGrp/TotalAmt0227761
IRS990/FeesForServicesProfFundraising/FundraisingAmt0535005
IRS990/FeesForServicesProfFundraising/TotalAmt0535005
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17217766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1836433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1958387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2043903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2132098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2240446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2383282
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY A WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MRUNALINI PARVATANENI
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOT W MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK W ADDICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM M BEADIE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN W COSGRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm6LITTON E S FIELD JR
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH DRISCOLL HLAVKA
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE LARSEN HOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9FREDERICK C KAEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID W KANSAS
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLAN W KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID A KRISTAL
IRS990/Form990PartVIISectionAGrp/PersonNm13AMANDA KAY LIU
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS H PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA L NARAMORE
IRS990/Form990PartVIISectionAGrp/PersonNm17BRYN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm18PAMELA DYKSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm19HEATHER PLOEN
IRS990/Form990PartVIISectionAGrp/PersonNm20CINDY RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm21DOROTHY GOLDIE
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRIS HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm23SARAH J ROMANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17383205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18161415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20165434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21133065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22145742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23126338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF INSTITUTIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt22UPPER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt23MIDDLE SCHOOL HEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0163474
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt04905367
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04905367
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04905367
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046995816
IRS990/GrossReceiptsAmt084850180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt029034
IRS990/InterestGrp/ManagementAndGeneralAmt058069
IRS990/InterestGrp/ProgramServicesAmt0450569
IRS990/InterestGrp/TotalAmt0537672
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07867
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06437
IRS990/InvestmentIncomeGrp/ExclusionAmt0974683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0974683
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt069447927
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066392249
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029404192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040703790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057101460
IRS990/LandBldgEquipCostOrOtherBssAmt086505652
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046832342
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0103604615
IRS990/NetAssetsOrFundBalancesEOYAmt0114399432
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0163474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0163474
IRS990/NetUnrelatedBusTxblIncmAmt0-11309
IRS990/NetUnrlzdGainsLossesInvstAmt03931448
IRS990/NoncashContributionsAmt02175087
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt035755
IRS990/OccupancyGrp/ManagementAndGeneralAmt071511
IRS990/OccupancyGrp/ProgramServicesAmt0554869
IRS990/OccupancyGrp/TotalAmt0662135
IRS990/OfficeExpensesGrp/FundraisingAmt023046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046093
IRS990/OfficeExpensesGrp/ProgramServicesAmt0357646
IRS990/OfficeExpensesGrp/TotalAmt0426785
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01796820
IRS990/OtherAssetsTotalGrp/EOYAmt01847109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt087204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01130858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01382302
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL/MAINTENANC
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt051611
IRS990/OtherExpensesGrp/FundraisingAmt122107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144213
IRS990/OtherExpensesGrp/ProgramServicesAmt01821647
IRS990/OtherExpensesGrp/ProgramServicesAmt1800919
IRS990/OtherExpensesGrp/ProgramServicesAmt2893395
IRS990/OtherExpensesGrp/ProgramServicesAmt3343062
IRS990/OtherExpensesGrp/TotalAmt01821647
IRS990/OtherExpensesGrp/TotalAmt1955751
IRS990/OtherExpensesGrp/TotalAmt2893395
IRS990/OtherExpensesGrp/TotalAmt3409382

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,909,142
Liabilities
$19,509,710
Net assets
$114,399,432
Revenue
$38,017,838
Expenses
$31,154,469
Net income
$6,863,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$159$15.6$143$45.8$40.8$4.97
2023Detailed filing. Detailed filing data is available for this year.$146$15.2$131$33.9$38.3$4.34
2022Detailed filing. Detailed filing data is available for this year.$144$16.9$127$35.2$36.5$1.21
2021Detailed filing. Detailed filing data is available for this year.$156$17.2$138$37.6$36.1$1.45
2020Detailed filing. Detailed filing data is available for this year.$144$23.9$120$34.2$33.2$0.99
2019Detailed filing. Detailed filing data is available for this year.$142$22.9$119$35.1$33.4$1.65
2018Detailed filing. Detailed filing data is available for this year.$134$19.5$114$38.0$31.2$6.86
2017Detailed filing. Detailed filing data is available for this year.$122$18.6$104$44.4$30.4$14.0
2016Detailed filing. Detailed filing data is available for this year.$102$18.1$83.6$32.9$29.3$3.65
2015Detailed filing. Detailed filing data is available for this year.$101$19.7$80.9$33.8$27.9$5.89
2014Detailed filing. Detailed filing data is available for this year.$92.4$18.3$74.1$32.2$27.0$5.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.7$17.5$63.2$29.2$25.9$3.28
2012Summary only. Only limited summary data is available for this year.$73.7$17.6$56.1$30.9$25.4$5.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.3$17.5$50.8$25.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.7$17.7$42.0$23.6