St Paul City School
- Assets
- $6.3m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 151
- Location
- St Paul, MN
- Founding
- 03/1998
- Data as of
- 06/2021
- EIN
- 41-1871279
Organization Overview
St Paul City School is located in St Paul, MN. The organization was established in 1998. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, St Paul City School employed 151 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Paul City School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, St Paul City School generated $9.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $8.4m during the year ending 06/2021. While expenses have increased by 4.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PREPARE STUDENTS TO EMBRACE THEIR FULL POTENTIAL AND PURSUE HIGHER EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELEMENTARY/MIDDLE SCHOOL EDUCATION: ST. PAUL CITY SCHOOL PROVIDES ELEMENTARY AND MIDDLE SCHOOL EDUCATION TO 506 STUDENTS IN GRADES K THROUGH 8TH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Cavalier Executive Director | Officer | 41 | $128,028 |
Sky Davey Board Member/teacher | Trustee | 41 | $66,708 |
Eric Fergen Secretary/teacher | OfficerTrustee | 41 | $52,542 |
Catherine Neuner Former Member/teachers | 40 | $46,515 | |
Khou Lee Board Member/teacher | Trustee | 41 | $42,837 |
Maisee Moua Board Member/teacher | Trustee | 41 | $41,428 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jme Transit Transportation | 6/29/20 | $447,020 |
Indigo Education Special Education | 6/29/20 | $131,931 |
Rice Street Transportation Transportation | 6/29/20 | $361,989 |
Quality Care Transportation Transportation | 6/29/20 | $315,841 |
Rice Street Transportation Transportation | 6/29/20 | $361,989 |
Jme Transit Transportation | 6/29/20 | $447,020 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,365,230 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,981 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,371,211 |
| Total Program Service Revenue | $6,637 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $980 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,442,026 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $409,010 |
| Compensation of current officers, directors, key employees. | $154,973 |
| Compensation to disqualified persons | $56,101 |
| Other salaries and wages | $4,099,764 |
| Pension plan accruals and contributions | $339,417 |
| Other employee benefits | $346,458 |
| Payroll taxes | $330,046 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,500 |
| Fees for services: Accounting | $102,195 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $578,155 |
| Advertising and promotion | $0 |
| Office expenses | $155,927 |
| Information technology | $205,709 |
| Royalties | $0 |
| Occupancy | $988,113 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,751 |
| Interest | $2,150 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,636 |
| Insurance | $0 |
| All other expenses | $22,031 |
| Total functional expenses | $8,402,953 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,932,517 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,080,851 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,501 |
| Net Land, buildings, and equipment | $327,943 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,933,678 |
| Total assets | $6,285,490 |
| Accounts payable and accrued expenses | $941,444 |
| Grants payable | $0 |
| Deferred revenue | $30,680 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $25,368 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,289,034 |
| Total liabilities | $9,286,526 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | -$3,303,611 |
| Paid-in or capital surplus, or land, building, or equipment fund | $302,575 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,285,490 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Paul City School has recieved totaling $13,129.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC | | $13,129 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Und Sports Facilities Inc Grand Forks, ND | $57,543,376 | $14,333,337 |
Lac Courte Oreilles Ojibwe School Hayward, WI | $14,755,136 | $9,679,407 |
St Paul City School St Paul, MN | $6,285,490 | $9,442,026 |
Iowa Association For The Education Of Young Children Inc Urbandale, IA | $815,186 | $7,200,490 |
East Dakota Educational Cooperative Sioux Falls, SD | $5,426,642 | $6,544,285 |
Wisconsin Center For Manufacturing And Productivity Inc Madison, WI | $1,793,408 | $5,861,220 |
Heritage Christian Schools Inc New Berlin, WI | $9,766,972 | $6,403,349 |
Minnesota Society Of Certified Public Accountants Bloomington, MN | $11,208,207 | $6,449,608 |
Wisconsin Eschool Network Inc Burlington, WI | $5,717,556 | $6,828,639 |
Grand View Christian School Association Inc Des Moines, IA | $3,097,175 | $6,383,728 |
Project Success-Students Undertaking Creative Control Minneapolis, MN | $9,553,286 | $4,323,696 |
Central Minnesota Christian School Prinsburg, MN | $18,739,916 | $5,096,698 |