Civic Intelligence

Saint Paul Downtown Improvement District

990 • Fiscal year 2023 • EIN 85-3607220

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

Organization ProfileWWW.SPDID.ORG
401 Robert St N Ste 150Saint Paul, MN 55101

(651) 321-4427

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

55%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.5%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$369,330

Up $130,613 (+55%) from 2022

Net Assets

Up

$154,928

Up $21,244 (+16%) from 2022

Liabilities

Up

$214,402

Up $109,369 (+104%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

Up

$1,291,400

Up $101,400 (+8.5%) from 2022

Expenses

Up

$1,270,156

Up $86,856 (+7.3%) from 2022

Net Income

Up

$21,244

Up $14,544 (+217%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2021: $177,000Liabilities 2021: $50,016Net Assets 2021: $126,9842021Assets 2022: $238,717Liabilities 2022: $105,033Net Assets 2022: $133,6842022Assets 2023: $369,330Liabilities 2023: $214,402Net Assets 2023: $154,9282023Assets 2024: $252,512Liabilities 2024: $121,118Net Assets 2024: $131,3942024

Highlighted filing

2023

Assets$369,330
Liabilities$214,402
Net Assets$154,928
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $600,191Expenses 2021: $473,207Net Income 2021: $126,9842021Revenue 2022: $1,190,000Expenses 2022: $1,183,300Net Income 2022: $6,7002022Revenue 2023: $1,291,400Expenses 2023: $1,270,156Net Income 2023: $21,2442023Revenue 2024: $1,311,740Expenses 2024: $1,335,274Net Income 2024: -$23,5342024

Highlighted filing

2023

Revenue$1,291,400
Expenses$1,270,156
Net Income$21,244
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.0
Gross Receipts
$1,291,400
Mission and Program Overview

Mission

The m1ss1on of the saint paul downtown improvement district is to create and maintain a vibrant, and economically successful downtown through safe, clean, and vitality programs. The saint paul downtown improvement district will seek to accomplish the following: improve safety outcomes and perceptions in downtown saint paul, improve the appearance, cleanliness, and maintenance in downtown saint paul, and activate public space and vitality

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,261$337,782▲ $281,521
Pledges and Grants Receivable$182,456$31,548▼ $150,908
Total Assets$238,717$369,330▲ $130,613
Liabilities
Accounts Payable and Accrued Expenses$105,033$214,402▲ $109,369
Total Liabilities$105,033$214,402▲ $109,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,684$154,928▲ $21,244
Total Net Assets Fund Balance$133,684$154,928▲ $21,244
Total Liabilities and Net Assets / Fund Balance$238,717$369,330▲ $130,613
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Clinton BlaiserChair
Zachary Atherton ElyVice Chair
Jean KruegerDirector
Jerry HersmanDirector
Kathy BeckDirector
Matt MajkaDirector
Pat WolfDirector
Patrick ScullinDirector
Paul SchnettlerDirector
Joseph SpencerExcutive Director
Kris TaylorSecretary
Pat SkinnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,291,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$21,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,291,400
Total Revenue per Audited Statements
$1,291,400
Total Revenue per Form 990
$1,291,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,270,156
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
Fees for Services Other$1,211,761$58,395-$1,270,156
Total Functional Expenses$1,211,761$58,395$0$1,270,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,270,156
Total Expenses per Audited Statements$1,270,156
Total Expenses per Form 990$1,270,156
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
Subject to proxy tax
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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management review of form 990.”

Form 990, Page 6, Part VI, Line 12C

“MONITORED BY MANAGEMENT.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Saint Paul Downtown Improvement
EIN
85-3607220
Phone
6513214427
Address
401 ROBERT ST N STE 150, SAINT PAUL, MN 55101

Signing Officer

Name
Joseph Spencer
Title
Excutive Director
Phone
6513214427
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Spencer
Formed
2021
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
Preparer
Angie M Agrey CPA
Phone
6512245721
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The m1ss1on of the saint paul downtown improvement district is to create and maintain a vibrant, and economically successful downtown through safe, clean, and vitality programs. The saint paul downtown improvement district will seek to accomplish the following: improve safety outcomes and perceptions in downtown saint paul, improve the appearance, cleanliness, and maintenance in downtown saint paul, and activate public space and vitality”

Form 990, Part IX, Line 11G

“Contract services 1,036,575 0 0 contract operations 67,751 22,583 0 contract salaries 107,435 35,812 0 total 1,211,761 58,395 0”

Raw XML Appendix317 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105033
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0214402
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE M1SS1ON OF THE SAINT PAUL DOWNTOWN IMPROVEMENT DISTRICT IS TO CREATE AND MAINTAIN A VIBRANT, AND ECONOMICALLY SUCCESSFUL DOWNTOWN THROUGH SAFE, CLEAN, AND VITALITY PROGRAMS. THE SAINT PAUL DOWNTOWN IMPROVEMENT DISTRICT WILL SEEK TO ACCOMPLISH THE FOLLOWING: IMPROVE SAFETY OUTCOMES AND PERCEPTIONS IN DOWNTOWN SAINT PAUL, IMPROVE THE APPEARANCE, CLEANLINESS, AND MAINTENANCE IN DOWNTOWN SAINT PAUL, AND ACTIVATE PUBLIC SPACE AND VITALITY
IRS990/AllOtherContributionsAmt030000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ST PAUL DOWNTOWN IMPROVEMENT
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0DISTRICT
IRS990/BooksInCareOfDetail/PhoneNum06513214427
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 NORTH ROBERT STREET N STE 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056261
IRS990/CashNonInterestBearingGrp/EOYAmt0337782
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01291400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01270156
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021244
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01270156
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01291400
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE SAINT PAUL DOWNTOWN IMPROVEMENT DISTRICT WILL SEEK TO ACCOMPLISH THE FOLLOWING: IMPROVE SAFETY OUTCOMES AND PERCEPTIONS IN DOWNTOWN SAINT PAUL, IMPROVE THE APPEARANCE, CLEANLINESS, AND MAINTENANCE IN DOWNTOWN SAINT PAUL, AND ACTIVATE PUBLIC SPACE AND VITALITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt058395
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01211761
IRS990/FeesForServicesOtherGrp/TotalAmt01270156
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
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/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/PersonNm0KATHY BECK
IRS990/Form990PartVIISectionAGrp/PersonNm1CLINTON BLAISER
IRS990/Form990PartVIISectionAGrp/PersonNm2ZACHARY ATHERTON ELY
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY HERSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT MAJKA
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL SCHNETTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK SCULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm9KRIS TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10PAT WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH SPENCER
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXCUTIVE DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01261400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01291400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE M1SS1ON OF THE SAINT PAUL DOWNTOWN IMPROVEMENT DISTRICT IS TO CREATE AND MAINTAIN A VIBRANT, AND ECONOMICALLY SUCCESSFUL DOWNTOWN THROUGH SAFE, CLEAN, AND VITALITY PROGRAMS. THE SAINT PAUL DOWNTOWN IMPROVEMENT DISTRICT WILL SEEK TO ACCOMPLISH THE FOLLOWING: IMPROVE SAFETY OUTCOMES AND PERCEPTIONS IN DOWNTOWN SAINT PAUL, IMPROVE THE APPEARANCE, CLEANLINESS, AND MAINTENANCE IN DOWNTOWN SAINT PAUL, AND ACTIVATE PUBLIC SPACE AND VITALITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133684
IRS990/NetAssetsOrFundBalancesEOYAmt0154928
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0133684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0154928
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH SPENCER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01190000
IRS990/PYOtherExpensesAmt01177300
IRS990/PYRevenuesLessExpensesAmt06700
IRS990/PYSalariesCompEmpBnftPaidAmt06000
IRS990/PYTotalExpensesAmt01183300
IRS990/PYTotalRevenueAmt01190000
IRS990/ReconcilationRevenueExpnssAmt021244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01270156
IRS990ScheduleD/RevenueSubtotalAmt01291400
IRS990ScheduleD/TotalExpensesPerForm990Amt01270156
IRS990ScheduleD/TotalRevenuePerForm990Amt01291400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01291400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01270156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE M1SS1ON OF THE SAINT PAUL DOWNTOWN IMPROVEMENT DISTRICT IS TO CREATE AND MAINTAIN A VIBRANT, AND ECONOMICALLY SUCCESSFUL DOWNTOWN THROUGH SAFE, CLEAN, AND VITALITY PROGRAMS. THE SAINT PAUL DOWNTOWN IMPROVEMENT DISTRICT WILL SEEK TO ACCOMPLISH THE FOLLOWING: IMPROVE SAFETY OUTCOMES AND PERCEPTIONS IN DOWNTOWN SAINT PAUL, IMPROVE THE APPEARANCE, CLEANLINESS, AND MAINTENANCE IN DOWNTOWN SAINT PAUL, AND ACTIVATE PUBLIC SPACE AND VITALITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEW OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 1,036,575 0 0 CONTRACT OPERATIONS 67,751 22,583 0 CONTRACT SALARIES 107,435 35,812 0 TOTAL 1,211,761 58,395 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238717
IRS990/TotalAssetsEOYAmt0369330
IRS990/TotalAssetsGrp/BOYAmt0238717
IRS990/TotalAssetsGrp/EOYAmt0369330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01291400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01211761
IRS990/TotalFunctionalExpensesGrp/TotalAmt01270156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105033
IRS990/TotalLiabilitiesEOYAmt0214402
IRS990/TotalLiabilitiesGrp/BOYAmt0105033
IRS990/TotalLiabilitiesGrp/EOYAmt0214402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01291400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369330
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 NORTH ROBERT STREET
IRS990/USAddress/AddressLine2Txt0SUITE 150
IRS990/USAddress/CityNm0SAINT PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055101
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://WWW.SPDID.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06513214427
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT PAUL DOWNTOWN IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0853607220
ReturnHeader/Filer/PhoneNum06513214427
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 ROBERT ST N STE 150
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410738189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETHERT SKWIRA SCHULTZ & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 7TH PL E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551012361
ReturnHeader/PreparerPersonGrp/PhoneNum06512245721
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGIE M AGREY CPA
ReturnHeader/ReturnTs02024-11-11T09:40:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$369,330
Liabilities
$214,402
Net assets
$154,928
Revenue
$1,291,400
Expenses
$1,270,156
Net income
$21,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.12$0.13$1.31$1.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.21$0.15$1.29$1.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$1.19$1.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.60$0.47$0.13