Saint Paul Conservatory For Performing Artists
- Assets
- $5.4m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 88
- Location
- St Paul, MN
- Founding
- 01/2003
- Data as of
- 06/2021
- EIN
- 82-0555555
Organization Overview
Saint Paul Conservatory For Performing Artists is located in St Paul, MN. The organization was established in 2003. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Saint Paul Conservatory For Performing Artists employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Paul Conservatory For Performing Artists 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, Saint Paul Conservatory For Performing Artists generated $5.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $4.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 6 years. 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
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AN EDUCATION THAT INCLUDES TRAINING PRE-PROFESSIONAL ARTISTS IN THE AREAS OF DANCE, THEATRE, MUSICAL THEATRE, INSTRUMENTAL AND VOCAL MUSIC, AND VISUAL ARTS. DURING THE FISCAL YEAR ENDED JUNE 30, 2021, SAINT PAUL CONSERVATORY FOR PERFORMING ARTISTS SERVED 421 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Callie Jacobs Executive Director | Officer | 40 | $149,675 |
Brian Goranson Principal | 40 | $113,885 | |
Monica Lonergan Director Of Special Educat | 40 | $112,795 | |
Justin Spooner Member/teacher | Trustee | 40 | $39,418 |
Kelly Rodieck Vice Chair/treasurer | OfficerTrustee | 0.5 | $0 |
Shawn Judge Secretary | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ellen Delaney Academic Director | 6/29/19 | $101,690 |
Bergankdv Outsourced Services Financial Management | 6/29/19 | $100,654 |
Metro Transit Transportation | 6/29/19 | $160,775 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,508,092 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,593 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,538,685 |
| Total Program Service Revenue | $43,890 |
| Investment income | $234 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,240 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,631,783 |
| 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. | $236,173 |
| Compensation of current officers, directors, key employees. | $185,755 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,867,434 |
| Pension plan accruals and contributions | $175,650 |
| Other employee benefits | $216,514 |
| Payroll taxes | $163,009 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,158 |
| Fees for services: Accounting | $104,696 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $172,189 |
| Advertising and promotion | $0 |
| Office expenses | $37,647 |
| Information technology | $159,137 |
| Royalties | $0 |
| Occupancy | $959,994 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,193 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,325 |
| Insurance | $0 |
| All other expenses | $7,215 |
| Total functional expenses | $4,645,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,688 |
| Savings and temporary cash investments | $1,111,122 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $601,204 |
| 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 | $85,394 |
| Net Land, buildings, and equipment | $831,274 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,618,780 |
| Total assets | $5,443,462 |
| Accounts payable and accrued expenses | $287,157 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,603,787 |
| Total liabilities | $5,890,944 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | -$1,278,756 |
| Paid-in or capital surplus, or land, building, or equipment fund | $831,274 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,443,462 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Saint Paul Conservatory For Performing Artists has recieved totaling $200.
| Awarding Organization | Amount |
|---|---|
H B Fuller Company Foundation St Paul, MN PURPOSE: HBF INVEST - MATCHING | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Causa Inc Milwaukee, WI | $21,522,910 | $16,623,620 |
Summit Academy Oic Minneapolis, MN | $17,542,372 | $16,544,974 |
Groves Academy St Louis Park, MN | $27,486,120 | $17,504,895 |
Chileda Institute Inc La Crosse, WI | $16,643,719 | $12,257,585 |
Northeast Residence Inc White Bear Lake, MN | $10,561,990 | $9,409,360 |
Metro Deaf School Inc Saint Paul, MN | $5,404,852 | $8,171,369 |
Lake Region Corporation Devils Lake, ND | $4,659,780 | $9,506,457 |
Shepherds Baptist Ministries Inc Union Grove, WI | $10,932,314 | $7,438,958 |
New Century School St Paul, MN | $4,915,885 | $6,864,275 |
Phoenix Alternatives Inc White Bear Lake, MN | $5,941,141 | $7,421,750 |
Laura Baker School Association Northfield, MN | $5,414,331 | $5,578,294 |
A Chance To Grow Inc Minneapolis, MN | $4,925,101 | $6,534,279 |