Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 20-3012418 • 501(c)3 • Stillwater, MN
Profile
To connect the community and its resources to Stillwater Area Public Schools to support exceptional learning experiences for students. Our vision is to champion innovative learning for every student, every year, by being the leading partner to energize and unite community investments in Stillwater Area Public Schools.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$2,079,657
Up $277,715 (+15%) from 2024
Liabilities
Up$139,296
Up $117,989 (+554%) from 2024
Net Assets
Up$1,940,361
Up $159,726 (+9.0%) from 2024
Revenue
Up$514,379
Up $84,024 (+20%) from 2024
Expenses
Up$483,901
Up $107,137 (+28%) from 2024
Net Income
Down$30,478
Down $23,113 (-43%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To connect the community and its resources to stillwater area public schools to support exceptional learning experiences for students. We accomplish this by providing enhanced programs and innovative activities to benefit students and teachers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $315,962 | $347,137 | ▲ $31,175 |
| Savings and Temporary Cash Investments | $67,771 | $106,769 | ▲ $38,998 |
| Prepaid Expenses and Deferred Charges | $2,775 | - | - |
| Accounts Receivable | $1,500 | $500 | ▼ $1,000 |
| Total Assets | $1,801,942 | $2,079,657 | ▲ $277,715 |
| Other Assets Total | $1,413,934 | $1,625,251 | ▲ $211,317 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,491 | $56,913 | ▲ $49,422 |
| Grants Payable | $13,816 | $41,474 | ▲ $27,658 |
| Other Liabilities | - | $40,909 | - |
| Total Liabilities | $21,307 | $139,296 | ▲ $117,989 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,413,874 | $1,584,082 | ▲ $170,208 |
| Net Assets Without Donor Restrictions | $366,761 | $356,279 | ▼ $10,482 |
| Total Net Assets Fund Balance | $1,780,635 | $1,940,361 | ▲ $159,726 |
| Total Liabilities and Net Assets / Fund Balance | $1,801,942 | $2,079,657 | ▲ $277,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $2,610 | $2,610 |
| Other Assets Org | $260 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,381,780 | $48,601 | ▲ $180,862 | - | $1,546,771 |
| 2023 | $1,262,534 | $6,798 | ▲ $174,507 | - | $1,381,780 |
| 2022 | $1,190,239 | - | ▲ $140,555 | - | $1,262,534 |
| 2021 | $1,486,242 | $30,000 | ▼ $258,232 | - | $1,190,239 |
| 2020 | $1,162,850 | - | ▲ $389,767 | - | $1,486,242 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rick Robbins | Executive Di | PT | $40,537 | $40,537 |
| Name | Title |
|---|---|
| Chris Otto | Chair |
| Sarah Shanks | Past Chair |
| Katie Bang | Vice Chair |
| Adam Cox | Board Member |
| Deb Simcik | Board Member |
| Emily Dollerschell | Board Member |
| Gina Doe | Board Member |
| Heidi Louise | Board Member |
| Jennifer Stanek-anderson | Board Member |
| Kelly Schuna | Board Member |
| Mandee Puente | Board Member |
| Marin Nelson | Board Member |
| Nathan Hansen | Board Member |
| Sheri Dahlke | Board Member |
| Stacy Maddux | Board Member |
| Ben Goebel | Secretary |
| Mike Swenson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 79 | $25,889 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $252 | Fair Market Value (FMV) |
| Total Noncash Contributions | 80 | $26,141 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $309,552 |
| Salaries, Compensation, and Employee Benefits | $117,171 |
| Total Fundraising Expense | $72,852 |
| Other Expenses | $57,178 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $309,552 | - | - | $309,552 |
| Other Salaries and Wages | - | $32,131 | $35,187 | $67,318 |
| Current Officers, Directors, Trustees, and Key Employees | $1,576 | $15,688 | $24,203 | $41,467 |
| Advertising | $648 | $12,161 | $361 | $13,170 |
| Occupancy | - | $9,457 | - | $9,457 |
| Payroll Taxes | $122 | $3,686 | $4,578 | $8,386 |
| Fees for Services Other | - | $1,161 | $6,236 | $7,397 |
| Office Expenses | $4,051 | $667 | $957 | $5,675 |
| Insurance | - | $3,208 | - | $3,208 |
| Other Expenses | $68 | $785 | $1,330 | $2,183 |
| Fees for Services Accounting | - | $2,170 | - | $2,170 |
| All Other Expenses | - | $1,995 | - | $1,995 |
| Travel | - | $1,643 | - | $1,643 |
| Conferences and Meetings | - | $118 | - | $118 |
| Total Functional Expenses | $318,685 | $92,364 | $72,852 | $483,901 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Stillwater Area Public Schools | Stillwater, MN | - | Academic Growth | $309,552 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,671 |
| Fundraising Gross Income | $21,303 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pony Up for Kid | $59,709 | $11,039 | $110 | $10,929 |
| Partnership Par | $33,075 | $10,264 | - | $10,264 |
| Total Events | $92,784 | $21,303 | $29,671 | $-8,368 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $40,909 |
“The finance committee reviews the form 990 and associated documents and distributes its recommendations and form 990 to the full board of directors for approval prior to filing.”
“Each year, board members review their individual board contract and conflict of interest policy. Both documents are signed and filed. If there is a conflict (whether personal or business), board members are required to abstain from voting on the issue.”
“The board evaluates information about the executive director's salary for similar sized organizations in the twin cities area. A search committee solicits and evaluates candidates' resumes. The search committee interviews candidates and makes recommendation to the full board, which makes an offer to the top candidate.”
“The board evaluates information about the executive director's salary for similar sized organizations in the twin cities area. A search committee solicits and evaluates candidates' resumes. The search committee interviews candidates and makes recommendation to the full board, which makes an offer to the top candidate.”
“These documents are available upon request.”
“To connect the community and its resources to stillwater area public schools to support exceptional learning experiences for students. We accomplish this by providing enhanced programs and innovative activities to benefit students and teachers.”
“Volunteers utilized to carry on the operations of the organization.”
“The partnership plan's mission is to connect the community and its resources to stillwater area public schools to support exceptional learning experiences for all students. We accomplish this by providing enhanced programs and innovative activities to benefit students and teachers. We have three primary ways to distribute funds for this purpose. 1. Classroom grants - awarded to teachers with great ideas to make learning more meaningful and engaging for students. During the 2024-25 school year, the partnership plan allocated 20 classroom grants and 2 sponsorships totaling 35,319. 2. Big impact grants - these are on-going programs affecting large numbers of students. These can be in a specific grade and/or across an entire school or multiple schools. The partnership plan funded 20 of these types of projects over the 2024-25 school year totaling 252,598. These projects included grants in our mental health initiative, stem, arts, music and theater projects, our continued support of the pathways program and more. It also included support for the first year of a three year project to improve literary resources in our middle and high school media centers. 3. Miscellaneous- our work doesn't stop with the typical grant. We provide a small grant, that we call a new teacher grant, to every teacher who is new to our district to help them start up their classroom. In the 2024-25 school year, we awarded a total of 7,400 to 55 new teachers. We provided 10 scholarships in the 2020-25 school year: three teachers received a harcey walmar scholarship for continuing education (1,275)and we also awarded 9,000 in scholarships to seven graduating seniors.finally, we honored 8 teachers and staff with a 1000 grant each, to give to the school of their choice within the district as recognition of their excellent service to the school district through partnership awards (8,000). The partnership plan continues to be an effective and efficient organization, earning the guidestar silver seal of transparency again for 2025.during the 2024-25 school year,we employed three part-time staff, equaling 1.5 fte.”
“Donated service/ use of facilities -7,085”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1500 |
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| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
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| IRS990/ActivityOrMissionDesc | 0 | TO CONNECT THE COMMUNITY AND ITS RESOURCES TO STILLWATER AREA PUBLIC SCHOOLS TO SUPPORT EXCEPTIONAL LEARNING EXPERIENCES FOR STUDENTS. WE ACCOMPLISH THIS BY PROVIDING ENHANCED PROGRAMS AND INNOVATIVE ACTIVITIES TO BENEFIT STUDENTS AND TEACHERS. |
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| IRS990/Desc | 0 | THE PARTNERSHIP PLAN'S MISSION IS TO CONNECT THE COMMUNITY AND ITS RESOURCES TO STILLWATER AREA PUBLIC SCHOOLS TO SUPPORT EXCEPTIONAL LEARNING EXPERIENCES FOR ALL STUDENTS. WE ACCOMPLISH THIS BY PROVIDING ENHANCED PROGRAMS AND INNOVATIVE ACTIVITIES TO BENEFIT STUDENTS AND TEACHERS. WE HAVE THREE PRIMARY WAYS TO DISTRIBUTE FUNDS FOR THIS PURPOSE. 1. CLASSROOM GRANTS - AWARDED TO TEACHERS WITH GREAT IDEAS TO MAKE LEARNING MORE MEANINGFUL AND ENGAGING FOR STUDENTS. DURING THE 2024-25 SCHOOL YEAR, THE PARTNERSHIP PLAN ALLOCATED 20 CLASSROOM GRANTS AND 2 SPONSORSHIPS TOTALING 35,319. 2. BIG IMPACT GRANTS - THESE ARE ON-GOING PROGRAMS AFFECTING LARGE NUMBERS OF STUDENTS. THESE CAN BE IN A SPECIFIC GRADE AND/OR ACROSS AN ENTIRE SCHOOL OR MULTIPLE SCHOOLS. THE PARTNERSHIP PLAN FUNDED 20 OF THESE TYPES OF PROJECTS OVER THE 2024-25 SCHOOL YEAR TOTALING 252,598. THESE PROJECTS INCLUDED GRANTS IN OUR MENTAL HEALTH INITIATIVE, STEM, ARTS, MUSIC AND THEATER PROJECTS, OUR CONTINUED SUPPORT OF THE PATHWAYS PROGRAM AND MORE. IT ALSO INCLUDED SUPPORT FOR THE FIRST YEAR OF A THREE YEAR PROJECT TO IMPROVE LITERARY RESOURCES IN OUR MIDDLE AND HIGH SCHOOL MEDIA CENTERS. 3. MISCELLANEOUS- OUR WORK DOESN'T STOP WITH THE TYPICAL GRANT. WE PROVIDE A SMALL GRANT, THAT WE CALL A NEW TEACHER GRANT, TO EVERY TEACHER WHO IS NEW TO OUR DISTRICT TO HELP THEM START UP THEIR CLASSROOM. IN THE 2024-25 SCHOOL YEAR, WE AWARDED A TOTAL OF 7,400 TO 55 NEW TEACHERS. WE PROVIDED 10 SCHOLARSHIPS IN THE 2020-25 SCHOOL YEAR: THREE TEACHERS RECEIVED A HARCEY WALMAR SCHOLARSHIP FOR CONTINUING EDUCATION (1,275)AND WE ALSO AWARDED 9,000 IN SCHOLARSHIPS TO SEVEN GRADUATING SENIORS.FINALLY, WE HONORED 8 TEACHERS AND STAFF WITH A 1000 GRANT EACH, TO GIVE TO THE SCHOOL OF THEIR CHOICE WITHIN THE DISTRICT AS RECOGNITION OF THEIR EXCELLENT SERVICE TO THE SCHOOL DISTRICT THROUGH PARTNERSHIP AWARDS (8,000). THE PARTNERSHIP PLAN CONTINUES TO BE AN EFFECTIVE AND EFFICIENT ORGANIZATION, EARNING THE GUIDESTAR SILVER SEAL OF TRANSPARENCY AGAIN FOR 2025.DURING THE 2024-25 SCHOOL YEAR,WE EMPLOYED THREE PART-TIME STAFF, EQUALING 1.5 FTE. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 71481 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29671 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21303 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 309552 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 13816 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 41474 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 309552 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 309552 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 544050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 3208 |
| IRS990/InvestmentExpenseAmt | 0 | -12979 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44767 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44767 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2610 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CONNECT THE COMMUNITY AND ITS RESOURCES TO STILLWATER AREA PUBLIC SCHOOLS TO SUPPORT EXCEPTIONAL LEARNING EXPERIENCES FOR STUDENTS. WE ACCOMPLISH THIS BY PROVIDING ENHANCED PROGRAMS AND INNOVATIVE ACTIVITIES TO BENEFIT STUDENTS AND TEACHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 356279 |
| IRS990/NoncashContributionsAmt | 0 | 26141 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 9457 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5675 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1625251 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7085 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5163 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2183 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40909 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35187 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32131 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67318 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4578 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3686 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8386 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2775 |
| IRS990/PrincipalOfficerNm | 0 | RICK ROBBINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY INCOME |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2443 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200923 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32270 |
| IRS990/PYOtherExpensesAmt | 0 | 69121 |
| IRS990/PYOtherRevenueAmt | 0 | -6481 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106720 |
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| IRS990/PYTotalRevenueAmt | 0 | 430355 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30478 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2443 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67771 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 475537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 404566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1837067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 205003 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 57355 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1397056 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 440011 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 475537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 404566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1837067 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2042070 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12674 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1381780 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 48601 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1546771 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 51798 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 180862 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11409 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1262534 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 6798 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1381780 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 50650 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 174507 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10369 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1190239 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1262534 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 57891 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 140555 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11926 |
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