District Energy St Paul Inc

Saint Paul, MN
Tax-exempt since Sept. 1979
EIN: 41-1358662

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are tax deductible.

Revenue

$61.5M (2023)

Expenses

$54.8M (2023)

Total Assets

$172M (2023)

Total Liabilities

$169M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Revenue

$61,525,227

Expenses

$54,846,368

Net Income

$6,678,859

Net Assets

$2,549,158

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$240,764	0.4%
Program Services	$54,430,565	88.5%
Investment Income	$579,413	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$158,455
Net Fundraising	$0
Sales of Assets	$6,432,940	10.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,306,377	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,390,637	17.1%

Assets/Debt
Total Assets	$172,042,252
Total Liabilities	$169,493,094
Net Assets	$2,549,158

Compensation

Key Employees and Officers	Compensation	Related	Other
Kenneth Smith (President & Ceo)	$514,910	$502,612	$64,061
Andrew Kasid (Evp/Cfo Finance & Accounting)	$244,471	$323,774	$59,480
Michael Auger (Svp, Chief Business Officer & Corporate Secretary)	$191,381	$266,549	$57,097
Stephen Rambeck (Director Of Business Development)	$180,113	$31,108	$13,075
Christopher Peterson (Director Of Production)	$172,053	$0	$49,964
Michael Burns (Svp Operations Management)	$125,869	$415,658	$68,302
Pamela Sarne (Vp Accounting)	$106,089	$246,329	$39,472
Amy Stanton (Director, Environmental Health & Safety)	$86,041	$82,039	$37,678
Katherine Verhasselt (Svp, Chief People & Communications Officer)	$83,151	$139,309	$23,742
Michael Ahern (Svp System Development)	$58,292	$489,443	$58,301
Heidi Conrad (Chair & Officer)	$0	$0	$0
Kristina Taylor (Chair & Officer (Term 02/2023))	$0	$27,850	$0
Beverly Jones Heydinger (Director)	$0	$0	$0
David Ybarra (Director)	$0	$0	$0
Heide Kempf Schwarze (Director)	$0	$0	$0
Kelly Lange (Director)	$0	$0	$0
Ken Peterson (Director)	$0	$0	$0
Pat Wolf (Director)	$0	$0	$0
Patrice Bailey (Director)	$0	$0	$0

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990

Filed on Aug. 14, 2024

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Fiscal Year Ending Sept.
2022

Revenue

$45,571,955

Expenses

$44,720,001

Net Income

$851,954

Net Assets

-$15,127,874

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$45,747,804	> 100%
Investment Income	$298,607	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$187,074
Net Fundraising	$0
Sales of Assets	-$287,382
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,689,555	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,239,434	18.4%

Assets/Debt
Total Assets	$140,549,719
Total Liabilities	$155,677,593
Net Assets	-$15,127,874

Compensation

Key Employees and Officers	Compensation	Related	Other
Kenneth Smith (President & Ceo)	$482,446	$217,307	$71,209
Anders Rydaker Evp Sustainable (Solutions)	$378,553	$42,062	$18,617
Andrew Kasid (Evp/Cfo Finance & Accounting)	$239,119	$129,968	$55,705
Michael Auger (Vp Gen. Counsel & Corp. Secretary)	$186,874	$126,553	$52,099
Christopher Peterson (Director Of Production)	$172,766	$0	$44,855
Stephen Rambeck (Director Of Business Development)	$163,334	$43,039	$12,617
Michael Burns (Svp Operations Management)	$122,258	$227,366	$63,071
Katherine Verhasselt (Vp Human Resources & Employee Engagement)	$118,882	$81,645	$10,739
Pamela Sarne (Vp Accounting)	$107,263	$111,211	$45,921
Michael Ahern (Svp System Development)	$55,962	$295,658	$53,207
Jonathan Salo (Controls Group Manager)	$46,412	$150,102	$21,374
Kristina Taylor (Chair & Officer)	$0	$21,900	$0
Erin Campbell (Director (Term 05/2022))	$0	$0	$0
Beverly Jones Heydinger (Director)	$0	$0	$0
David Ybarra (Director)	$0	$0	$0
Heidi Conrad (Director)	$0	$0	$0
Ken Peterson (Director)	$0	$0	$0
Nicole Hansen (Director)	$0	$0	$0
Pat Wolf (Director)	$0	$0	$0

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990

Filed on Aug. 14, 2023

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Fiscal Year Ending Sept.
2021

Revenue

$38,563,375

Expenses

$37,956,895

Net Income

$606,480

Net Assets

-$14,385,629

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$38,729,763	> 100%
Investment Income	$41,393	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$207,783
Net Fundraising	$0
Sales of Assets	$2	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,442,087	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,551,600	22.5%

Assets/Debt
Total Assets	$133,953,246
Total Liabilities	$148,338,875
Net Assets	-$14,385,629

Compensation

Key Employees and Officers	Compensation	Related	Other
Kenneth Smith (President & Ceo)	$523,208	$150,840	$59,100
Andrew Kasid (Evp/Cfo Finance & Acct.)	$228,331	$124,321	$45,883
Michael Auger (Vp General Counsel & Corp Secretary)	$167,990	$132,943	$22,947
Christopher Peterson (Director Of Production)	$165,329	$0	$33,293
Stephen Rambeck (Director Of Business Dev)	$164,257	$37,608	$12,313
Anders Rydaker (Evp Sustainable Energy Solutions)	$150,894	$16,766	$18,617
Michael Burns (Svp Operations Mgmt.)	$127,631	$204,714	$50,952
Nina Axelson (Vp Public Relations)	$126,075	$68,578	$11,072
Pamela Sarne (Vp Accounting)	$110,892	$99,198	$35,070
Katherine Verhasselt (Vp Human Resources)	$108,694	$72,552	$17,715
Michael Ahern (Svp System Development)	$101,971	$233,953	$41,634
Kristina Taylor (Chair & Officer)	$0	$14,700	$0
Erin Campbell (Director)	$0	$0	$0
Heidi Conrad (Director)	$0	$0	$0
Nicole Hansen (Director)	$0	$0	$0
Beverly Jones Heydinger (Director)	$0	$0	$0
Ken Peterson (Director)	$0	$0	$0
Patricia Wolf (Director)	$0	$0	$0
David Ybarra (Director)	$0	$0	$0
Julio Fesser (Director)	$0	$0	$0

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990

Filed on Aug. 15, 2022

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Fiscal Year Ending Sept.
2020

Revenue

$37,138,547

Expenses

$36,744,373

Net Income

$394,174

Net Assets

-$15,169,026

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$36,934,741	99.5%
Investment Income	$543,473	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$334,005
Net Fundraising	$0
Sales of Assets	-$5,662
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,215,825	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,543,736	23.3%

Assets/Debt
Total Assets	$128,688,462
Total Liabilities	$143,857,488
Net Assets	-$15,169,026

Compensation

Key Employees and Officers	Compensation	Related	Other
Kenneth Smith (President & Ceo)	$490,330	$169,273	$58,748
Andrew Kasid (Evp/Cfo Finance & Acct.)	$217,942	$125,930	$46,552
Catherine Hart (Svp Administration Former)	$208,239	$140,099	$22,494
Stephen Rambeck (Director Of Business Dev)	$182,036	$4,400	$11,046
Christopher Peterson (Director Of Production)	$148,744	$0	$33,885
Anders Rydaker (Evp Sustainable Energy Solutions)	$148,332	$16,481	$18,152
Nina Axelson (Vp Public Relations)	$131,101	$62,150	$11,042
Michael Auger (Vp General Counsel & Corp Secretary)	$127,451	$167,612	$40,556
Pamela Sarne (Vp Accounting)	$119,354	$87,773	$35,805
Michael Burns (Svp Operations Mgmt.)	$108,074	$221,859	$50,875
Michael Ahern (Svp System Development)	$82,943	$248,799	$42,192
Kristina Taylor (Chair & Officer)	$0	$15,800	$0
Erin Campbell (Director)	$0	$0	$0
Heidi Conrad (Director)	$0	$0	$0
Julio Fesser (Director)	$0	$0	$0
Patrick Hamilton (Director)	$0	$0	$0
Beverly Jones Heydinger (Director)	$0	$0	$0
Ken Peterson (Director)	$0	$0	$0
Patricia Wolf (Director)	$0	$0	$0
David Ybarra (Director)	$0	$0	$0

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990

Filed on Aug. 13, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$38,618,552

Expenses

$38,081,948

Net Income

$536,604

Net Assets

-$15,743,030

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$37,909,015	98.2%
Investment Income	$1,020,813	2.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$294,309
Net Fundraising	$0
Sales of Assets	-$16,967
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,355,131	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,701,508	22.8%

Assets/Debt
Total Assets	$131,661,820
Total Liabilities	$147,404,850
Net Assets	-$15,743,030

Compensation

Key Employees and Officers	Compensation	Related	Other
Kenneth Smith (President & Ceo)	$526,762	$268,040	$56,702
Andrew Kasid (Evp/Cfo Finance & Acct.)	$225,072	$105,680	$44,431
Catherine Hart (Svp Administration)	$201,297	$127,799	$39,594
Stephen Rambeck (Director Of Business Development)	$174,618	$0	$2,792
Anders Rydaker (Evp Sustainable Energy Solutions)	$169,070	$18,786	$20,004
Christopher Peterson (Director Of Production)	$140,411	$0	$27,886
Michael Ahern (Svp System Development)	$137,625	$188,604	$40,116
Nina Axelson (Vp Public Relations)	$135,319	$48,106	$10,565
Michael Auger (Vp General Counsel & Corporate Secretary)	$124,741	$156,422	$38,201
Pamela Sarne (Vp Accounting)	$118,935	$82,842	$33,681
Michael Burns (Svp Operations Management)	$108,189	$217,116	$48,506
Mark Rancone (Chair & Officer 10/1 12/31/18)	$0	$15,100	$0
Kristina Taylor (Chair & Officer 1/1/19 )	$0	$0	$0
Rassoul Dastmozd (Director)	$0	$0	$0
Julio Fesser (Director)	$0	$0	$0
Patrick Hamilton (Director)	$0	$0	$0
Ken Peterson (Director)	$0	$0	$0
Heidi Conrad (Director)	$0	$0	$0
David Ybarra (Director)	$0	$0	$0
Patricia Wolf (Director)	$0	$0	$0

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990

Filed on Aug. 17, 2020

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Fiscal Year Ending Sept.
2018

Revenue

$38,050,242

Expenses

$38,560,596

Net Income

-$510,354

Net Assets

-$16,418,153

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$38,185,846	> 100%
Investment Income	$143,315	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$303,110
Net Fundraising	$0
Sales of Assets	$24,191	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,263,751	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,240,284	21.4%

Assets/Debt
Total Assets	$131,837,385
Total Liabilities	$148,255,538
Net Assets	-$16,418,153

Compensation

Key Employees and Officers	Compensation	Related	Other
Kenneth Smith (President & Ceo)	$389,377	$165,461	$53,815
Catherine Hart (Svp Administration)	$225,899	$69,087	$30,585
Andrew Kasid (Evp/Cfo Finance & Acct.)	$209,077	$80,309	$42,195
Michael Auger (Vp General Counsel & Corporate Secretary)	$188,956	$53,924	$35,185
Todd Skjervold (General Manager, St Paul Operations)	$165,941	$0	$9,814
Anders Rydaker (Evp Sustainable Energy Sol)	$162,283	$18,031	$20,343
Jonathan Salo (Manager Control Group)	$123,414	$11,471	$16,507
Nina Axelson (Vp Public Relations)	$110,488	$46,839	$9,664
Pamela Sarne (Vp Accounting)	$109,351	$65,773	$30,964
Michael Ahern (Svp System Development)	$90,714	$197,752	$37,656
Michael Burns (Svp Operations Management)	$88,161	$195,605	$45,803
Mark Rancone (Chair & Officer)	$0	$15,100	$0
Rassoul Dastmozd (Director)	$0	$0	$0
Patrick Hamilton (Director)	$0	$0	$0
Ken Peterson (Director)	$0	$0	$0
Heidi Conrad (Director)	$0	$0	$0
Kristina Taylor (Director)	$0	$0	$0
David Ybarra (Director)	$0	$0	$0
Patricia Wolf (Director)	$0	$0	$0

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990

Filed on Aug. 14, 2019

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Sept.
2017

Revenue

$36,008,803

Expenses

$36,572,248

Net Income

-$563,445

Net Assets

-$16,083,377

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$36,139,020	> 100%
Investment Income	$62,449	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$192,335
Net Fundraising	$0
Sales of Assets	-$331
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,306,621	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,504,513	23.3%

Assets/Debt
Total Assets	$116,464,325
Total Liabilities	$132,547,702
Net Assets	-$16,083,377

Compensation

Key Employees and Officers	Compensation	Related	Other
Kenneth Smith (President & Ceo)	$459,168	$143,647	$51,132
Catherine Hart (Svp Administration)	$252,672	$59,079	$29,835
Andrew Kasid (Evp/Cfo Finance & Acct.)	$206,838	$88,079	$40,739
Michael Auger (Vp General Counsel)	$203,447	$35,900	$30,948
Anders Rydaker (Evp Sustainable Energy Sol)	$140,698	$37,612	$49,366
Peter Lujan (Plant Superintendent)	$133,628	$0	$32,959
Michael Ahern (Svp System Development)	$125,909	$176,050	$36,279
Nina Axelson (Vp Public Relations)	$124,839	$47,650	$9,236
Pamela Sarne (Vp Accounting)	$119,967	$68,885	$29,085
Michael Burns (Svp Operations Management)	$43,799	$271,136	$43,734
Ingvar Larsson (Senior Energy Engineer)	$33,349	$101,081	$27,547
Mark Rancone (Chair)	$0	$16,800	$0
Rassoul Dastmozd (Director)	$0	$0	$0
Patrick Hamilton (Director)	$0	$0	$0
Ken Peterson (Director)	$0	$0	$0
Kim Sorbel (Director)	$0	$0	$0
Kristina Taylor (Director)	$0	$0	$0
David Ybarra (Director)	$0	$0	$0
Patricia Wolf (Director)	$0	$0	$0

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990

Filed on Aug. 14, 2018

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Fiscal Year Ending Sept.
2016

Revenue

$34,534,655

Expenses

$34,650,998

Net Income

-$116,343

Net Assets

-$15,747,652

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$34,572,941	> 100%
Investment Income	$213,052	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$137,658
Net Fundraising	$0
Sales of Assets	-$113,680
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,395,653	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,635,346	22.0%

Assets/Debt
Total Assets	$119,415,595
Total Liabilities	$135,163,247
Net Assets	-$15,747,652

Compensation

Key Employees and Officers	Compensation	Related	Other
Kenneth Smith (President & Ceo)	$464,748	$164,139	$59,325
Anders Rydaker (Evp Sustainable Energy Sol)	$330,287	$143,107	$60,622
Andrew Kasid (Evp/Cfo Finance & Acct.)	$259,576	$112,575	$44,658
Catherine Hart (Svp Administration)	$187,867	$61,923	$31,863
Michael Burns (Svp Operations Management)	$158,545	$197,417	$49,137
Michael Auger (Vp General Counsel)	$151,136	$36,937	$27,988
Peter Lujan (Plant Superintendent)	$141,509	$0	$39,499
Jonathan Salo (Manager Control Group)	$116,955	$8,651	$15,246
Pamela Sarne (Vp Accounting)	$87,804	$65,753	$25,826
Michael Ahern (Svp System Development)	$62,099	$201,928	$42,532
Ingvar Larsson (Senior Energy Engineer)	$18,414	$115,116	$28,242
Mark Rancone (Chair)	$0	$18,600	$0
Rassoul Dastmozd (Director)	$0	$0	$0
Patrick Hamilton (Director)	$0	$0	$0
Ken Peterson (Director)	$0	$0	$0
Kim Sorbel (Director)	$0	$0	$0
Kristina Taylor (Director)	$0	$0	$0
David Ybarra (Director)	$0	$0	$0
Patricia Wolf (Director)	$0	$0	$0

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990

Filed on Aug. 14, 2017

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Fiscal Year Ending Sept.
2015

Revenue

$19,547,020

Expenses

$19,647,343

Net Income

-$100,323

Net Assets

-$7,181,628

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$19,351,305	99.0%
Investment Income	$110,358	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$103,526	0.5%
Net Fundraising	$0
Sales of Assets	-$18,169
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$807,630	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,827,177	14.4%

Assets/Debt
Total Assets	$64,847,416
Total Liabilities	$72,029,044
Net Assets	-$7,181,628

Compensation

Key Employees and Officers	Compensation	Related	Other
Kenneth Smith (President)	$224,015	$240,939	$51,899
Anders Rydaker (Evp Sustainable Energy Sol)	$129,223	$167,909	$56,301
William Mahlum (Former Evp General Counsel)	$117,919	$117,919	$55,787
Doug Audette (Director Of Production)	$106,144	$39,799	$29,490
Andrew Kasid (Executive Vice Pres & Cfo)	$105,860	$139,812	$37,973
Michael Burns (Svp Operations)	$91,805	$140,613	$42,828
Catherine Hart (Svp Administration)	$86,986	$131,738	$26,762
Eric Johnson (Associate General Counsel)	$54,779	$67,223	$0
Pamela Sarne (Vp Accounting)	$41,953	$90,142	$28,109
Michael Ahern (Svp Project Development)	$24,228	$227,095	$36,393
Ingvar Larsson (Sr. Energy Engineer)	$22,667	$104,250	$24,798
Rassoul Dastmozd (Director)	$0	$0	$0
Patrick Hamilton (Director)	$0	$0	$0
James Pederson (Vice Chair)	$0	$0	$0
Erik Olson (Director)	$0	$0	$0
Mark Rancone (Chair)	$0	$18,100	$0
Kristina Taylor (Director)	$0	$0	$0
David Ybarra (Director)	$0	$0	$0

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990

Filed on Aug. 11, 2016

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Sept.
2014

Revenue

$21,076,057

Expenses

$22,293,138

Net Income

-$1,217,081

Net Assets

-$7,669,543

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$22,104,373	> 100%
Investment Income	$100,245	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$87,161
Net Inventory Sales	$0
Other Revenue	-$1,041,400

Notable Expenses		Percent of Total Expenses
Executive Compensation	$839,025	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,809,644	12.6%

Assets/Debt
Total Assets	$64,140,854
Total Liabilities	$71,810,397
Net Assets	-$7,669,543

Compensation

Key Employees and Officers	Compensation	Related	Other
Kenneth Smith (President)	$252,301	$253,313	$49,771
William Mahlum (Evp General Counsel)	$178,837	$180,321	$53,913
Andrew Kasid (Exec Vice Pres & Cfo)	$129,710	$160,689	$36,584
Anders Rydaker (Evp Sustainable Energy Solutions)	$127,327	$172,954	$57,095
Doug Audette (Director Of Production)	$92,989	$48,353	$28,038
Peter Lujan (Plant Manager)	$86,326	$31,300	$34,390
Joyce Anderson (Vp Accounting)	$85,463	$70,690	$30,693
Michael Burns (Svp Operations)	$84,150	$156,073	$40,134
Catherine Hart (Svp Administration)	$83,503	$130,339	$16,400
Pamela Sarne (Vp Accounting)	$31,840	$85,867	$26,128
Michael Ahern (Svp Project Development)	$11,745	$234,812	$34,859
Ingvar Larsson (Sr. Energy Engineer)	$3,452	$123,472	$24,442
George Fremder (Chair (10/1/13 12/13/13))	$0	$16,000	$0
Rassoul Dastmozd (Director)	$0	$0	$0
Patrick Hamilton (Director)	$0	$0	$0
James Pederson (Vice Chair)	$0	$0	$0
Ken Peterson (Director)	$0	$0	$0
Mark Rancone (Chair (12/13/13 9/30/14))	$0	$0	$0
Kristina Taylor (Director)	$0	$0	$0
David Ybarra (Director)	$0	$0	$0

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990

Filed on Aug. 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2013

Revenue

$20,513,156

Expenses

$18,756,391

Net Income

$1,756,765

Net Assets

-$6,280,880

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$20,084,658	97.9%
Investment Income	$69,557	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$77,314
Net Inventory Sales	$0
Other Revenue	$436,255	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$809,040	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,428,324	12.9%

Assets/Debt
Total Assets	$53,954,571
Total Liabilities	$60,235,451
Net Assets	-$6,280,880

990

Filed on Sept. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2012

Revenue

$19,714,758

Expenses

$17,386,376

Net Income

$2,328,382

Net Assets

-$6,686,046

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$19,069,300	96.7%
Investment Income	$66,179	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$146,777
Net Inventory Sales	$0
Other Revenue	$726,056	3.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$859,108	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,595,948	14.9%

Assets/Debt
Total Assets	$55,898,071
Total Liabilities	$62,584,117
Net Assets	-$6,686,046

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$21,593,757

Expenses

$19,333,203

Net Income

$2,260,554

Net Assets

-$8,178,500

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,073,176	5.0%
Program Services	$20,803,061	96.3%
Investment Income	$63,856	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$238,498
Net Inventory Sales	$0
Other Revenue	-$107,838

Notable Expenses		Percent of Total Expenses
Executive Compensation	$726,105	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,534,866	13.1%

Assets/Debt
Total Assets	$50,780,239
Total Liabilities	$58,958,739
Net Assets	-$8,178,500

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated October 30, 2024

District Energy St Paul Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $61.5M (2023)

Expenses $54.8M (2023)

Total Assets $172M (2023)

Total Liabilities $169M (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Revenue

$61.5M (2023)

Expenses

$54.8M (2023)

Total Assets

$172M (2023)

Total Liabilities

$169M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001