Civic Intelligence

The Partnership Plan for Stillwater Area Public Schools

990 • Fiscal year 2018 • EIN 20-3012418

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

Organization ProfileWWW.PARTNERSHIPPLAN.ORG
1875 S Greeley StStillwater, MN 55082

(651) 439-3172

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,585,753

Up $182,174 (+13%) from 2017

Net Assets

Up

$1,549,706

Up $258,040 (+20%) from 2017

Liabilities

Down

$36,047

Down $75,866 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin78th percentile

Revenue

Down

$343,754

Down $4,688 (-1.3%) from 2017

Expenses

Down

$274,263

Down $147,842 (-35%) from 2017

Net Income

Up

$69,491

Up $143,154 (+194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,020,614Liabilities 2011: $5,254Net Assets 2011: $1,015,3602011Assets 2012: $1,252,742Liabilities 2012: $137,631Net Assets 2012: $1,115,1112012Assets 2013: $1,307,433Liabilities 2013: $76,536Net Assets 2013: $1,230,8972013Assets 2014: $1,542,562Liabilities 2014: $111,807Net Assets 2014: $1,430,7552014Assets 2015: $1,507,690Liabilities 2015: $117,811Net Assets 2015: $1,389,8792015Assets 2016: $1,434,367Liabilities 2016: $142,088Net Assets 2016: $1,292,2792016Assets 2017: $1,403,579Liabilities 2017: $111,913Net Assets 2017: $1,291,6662017Assets 2018: $1,585,753Liabilities 2018: $36,047Net Assets 2018: $1,549,7062018Assets 2019: $1,484,043Liabilities 2019: $66,508Net Assets 2019: $1,417,5352019Assets 2020: $1,437,178Liabilities 2020: $35,077Net Assets 2020: $1,402,1012020Assets 2021: $1,827,894Liabilities 2021: $21,754Net Assets 2021: $1,806,1402021Assets 2022: $1,556,779Liabilities 2022: $40,647Net Assets 2022: $1,516,1322022Assets 2023: $1,628,827Liabilities 2023: $37,653Net Assets 2023: $1,591,1742023Assets 2024: $1,801,942Liabilities 2024: $21,307Net Assets 2024: $1,780,6352024Assets 2025: $2,079,657Liabilities 2025: $139,296Net Assets 2025: $1,940,3612025

Highlighted filing

2018

Assets$1,585,753
Liabilities$36,047
Net Assets$1,549,706
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $370,888Expenses 2011: $321,723Net Income 2011: $49,1652011Revenue 2012: $551,111Expenses 2012: $451,360Net Income 2012: $99,7512012Revenue 2013: $361,122Expenses 2013: $336,349Net Income 2013: $24,7732013Revenue 2014: $366,219Expenses 2014: $318,669Net Income 2014: $47,5502014Revenue 2015: $388,269Expenses 2015: $449,991Net Income 2015: -$61,7222015Revenue 2016: $355,644Expenses 2016: $396,587Net Income 2016: -$40,9432016Revenue 2017: $348,442Expenses 2017: $422,105Net Income 2017: -$73,6632017Revenue 2018: $343,754Expenses 2018: $274,263Net Income 2018: $69,4912018Revenue 2019: $339,075Expenses 2019: $323,880Net Income 2019: $15,1952019Revenue 2020: $251,169Expenses 2020: $234,988Net Income 2020: $16,1812020Revenue 2021: $299,856Expenses 2021: $258,957Net Income 2021: $40,8992021Revenue 2022: $420,173Expenses 2022: $365,443Net Income 2022: $54,7302022Revenue 2023: $405,362Expenses 2023: $406,830Net Income 2023: -$1,4682023Revenue 2024: $430,355Expenses 2024: $376,764Net Income 2024: $53,5912024Revenue 2025: $514,379Expenses 2025: $483,901Net Income 2025: $30,4782025

Highlighted filing

2018

Revenue$343,754
Expenses$274,263
Net Income$69,491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$387,916
Mission and Program Overview

Mission

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.

To connect the community and its resources to stillwater area public schools to support exceptional learning experiences for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,625$127,547▲ $43,922
Savings and Temporary Cash Investments$137,965$63,119▼ $74,846
Land, Buildings, and Equipment, Net$2,118$982▼ $1,136
Prepaid Expenses and Deferred Charges$4,498$593▼ $3,905
Total Assets$1,403,579$1,585,753▲ $182,174
Other Assets Total$1,175,373$1,393,512▲ $218,139
Liabilities
Grants Payable$94,183$28,134▼ $66,049
Accounts Payable and Accrued Expenses$17,730$7,913▼ $9,817
Total Liabilities$111,913$36,047▼ $75,866
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,175,373$1,393,512▲ $218,139
Unrestricted Net Assets$113,431$145,053▲ $31,622
Temporarily Rstr Net Assets$2,862$11,141▲ $8,279
Total Net Assets Fund Balance$1,291,666$1,549,706▲ $258,040
Total Liabilities and Net Assets / Fund Balance$1,403,579$1,585,753▲ $182,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$982$9,314$10,296
Other Assets Org$1,393,512--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,175,373$26,629▲ $98,659-$1,238,516
2016$1,092,576$1,250▲ $141,030-$1,175,373
2015$1,149,985$3,407▲ $826-$1,092,576
2014$1,157,249$1,200▲ $39,056-$1,149,985
2013$1,031,133$511▲ $167,945-$1,157,249
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sara KubiakBoard Chair
Tom VoigtVice Chair
Amy BurgBoard Member
Brandon BergBoard Member
Chris GetchellBoard Member
Fred AndersonBoard Member
Kris SuroBoard Member
Larae PaulsonBoard Member
Malinda LansfeldtBoard Member
Sara Oakland CurlBoard Member
Amy McdonoughSecretary
Constance PaiementTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,044
Program Service Revenue
$14,940
Investment Income
$152
Other Revenue
$41,618
All Other Contributions
$252,544
Change in Net Assets
$69,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,115
Salaries, Compensation, and Employee Benefits$85,261
Other Expenses$59,887
Total Fundraising Expense$26,957
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,115--$129,115
Current Officers, Directors, Trustees, and Key Employees$19,662$18,351$5,680$43,693
Other Salaries and Wages$9,908$9,553$15,922$35,383
Office Expenses$12,187$3,456$2,546$18,189
Occupancy-$6,623-$6,623
Fees for Services Other$5,173$1,135-$6,308
Payroll Taxes$2,350$2,165$1,670$6,185
Fees for Services Accounting$4,328$950-$5,278
Insurance$222$2,496$55$2,773
Advertising$1,399-$43$1,442
Depreciation Depletion-$1,136-$1,136
Conferences and Meetings$457$235-$692
Other Expenses$148$42$1,041$190
Total Functional Expenses$198,140$49,166$26,957$274,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stillwater Area Public SchoolsStillwater, MN--$129,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,780
Fundraising Direct Expenses$44,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Partnership Par$120,280$85,780$29,689$56,091
Total Events$120,280$85,780$44,162$41,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
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
Yes
Other officer compensation reviewed
Yes
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

“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.”

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

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Partnership Plan for Stillwater
EIN
20-3012418
Phone
6514393172
Address
1875 S GREELEY ST, STILLWATER, MN 55082

Signing Officer

Name
Beverly Geber Petrie
Title
Executive Director
Phone
6513518372
Signed
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Geber Petrie
Formed
2007
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
140

Preparer

Firm
Foley Kalseim & Company Ltd
Address
12415 55TH ST N, LAKE ELMO, MN 55042-8462
Preparer
Dustin J Moeller CPA
Phone
6514303635
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“5TH GRADE.”

Form 990, Part XI, Line 9

“Net change in endowment balance and temporarily restricted funds.”

Raw XML AppendixShowing 400 of 493 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/BOYAmt017730
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07913
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONNECT THE COMMUNITY AND ITS RESOURCES TO STILLWATER AREA PUBLIC SCHOOLS TO SUPPORT EXCEPTIONAL LEARNING EXPERIENCES FOR STUDENTS.
IRS990/AdvertisingGrp/FundraisingAmt043
IRS990/AdvertisingGrp/ProgramServicesAmt01399
IRS990/AdvertisingGrp/TotalAmt01442
IRS990/AllOtherContributionsAmt0252544
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BEVERLY GEBER PETRIE
IRS990/BooksInCareOfDetail/PhoneNum06514393172
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01875 GREELEY STREET SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0STILLWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055082
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083625
IRS990/CashNonInterestBearingGrp/EOYAmt0127547
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05680
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018351
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019662
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043693
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0235
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0457
IRS990/ConferencesMeetingsGrp/TotalAmt0692
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt034500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0287044
IRS990/CYGrantsAndSimilarPaidAmt0129115
IRS990/CYInvestmentIncomeAmt0152
IRS990/CYOtherExpensesAmt059887
IRS990/CYOtherRevenueAmt041618
IRS990/CYProgramServiceRevenueAmt014940
IRS990/CYRevenuesLessExpensesAmt069491
IRS990/CYSalariesCompEmpBnftPaidAmt085261
IRS990/CYTotalExpensesAmt0274263
IRS990/CYTotalFundraisingExpenseAmt026957
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0343754
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01136
IRS990/DepreciationDepletionGrp/TotalAmt01136
IRS990/Desc0THE PARTNERSHIP PLAN'S SOLE PURPOSE IS TO PROVIDE ENRICHMENT PROGRAMS AND ACTIVITIES TO BENEFIT STUDENTS AND TEACHERS IN STILLWATER AREA PUBLIC SCHOOLS. IT DOES THIS PRIMARILY IN THREE WAYS 1) CLASSROOM GRANTS TO TEACHERS WITH A GREAT IDEA FOR A PROJECT TO MAKE LEARNING MORE MEANINGFUL OR ENGAGING FOR STUDENTS. DURING 2017-18, TPP ALLOCATED 32 GRANTS WORTH 43,310. 2) A LARGE-SCALE STRATEGIC GRANT THAT AFFECTS MANY STUDENTS DISTRICT-WIDE. DURING 2017-18, TPP FUNDED A PROJECT TO PROVIDE ROBOTICS INSTRUCTION FOR ALL 6TH GRADERS IN THE DISTRICT. 3) BIG IMPACT ARTS GRANTS AND BIG IMPACT STEM GRANTS THAT FUND SIGNIFICANT PROJECTS IN EACH OF THOSE CATEGORIES. FOR EXAMPLE, IN 2017-18, TPP SENT ALL 4TH GRADERS TO ORCHESTRA HALL, JUST BEFORE THEY MADE A DECISION WHETHER TO JOIN ORCHESTRA OR BAND IN 5TH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0198140
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04328
IRS990/FeesForServicesAccountingGrp/TotalAmt05278
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01135
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05173
IRS990/FeesForServicesOtherGrp/TotalAmt06308
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0FRED ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY BURG
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA KUBIAK
IRS990/Form990PartVIISectionAGrp/PersonNm3CONSTANCE PAIEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS GETCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM VOIGT
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON BERG
IRS990/Form990PartVIISectionAGrp/PersonNm7SARA OAKLAND CURL
IRS990/Form990PartVIISectionAGrp/PersonNm8MALINDA LANSFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10LARAE PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KRIS SURO
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt034500
IRS990/FundraisingDirectExpensesAmt044162
IRS990/FundraisingGrossIncomeAmt085780
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0129115
IRS990/GrantsPayableGrp/BOYAmt094183
IRS990/GrantsPayableGrp/EOYAmt028134
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0129115
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0129115
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387916
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt055
IRS990/InsuranceGrp/ManagementAndGeneralAmt02496
IRS990/InsuranceGrp/ProgramServicesAmt0222
IRS990/InsuranceGrp/TotalAmt02773
IRS990/InvestmentIncomeGrp/ExclusionAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0982
IRS990/LandBldgEquipCostOrOtherBssAmt010296
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONNECT THE COMMUNITY AND ITS RESOURCES TO STILLWATER AREA PUBLIC SCHOOLS TO SUPPORT EXCEPTIONAL LEARNING EXPERIENCES FOR STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01291666
IRS990/NetAssetsOrFundBalancesEOYAmt01549706
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041618
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016341
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06623
IRS990/OccupancyGrp/TotalAmt06623
IRS990/OfficeExpensesGrp/FundraisingAmt02546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03456
IRS990/OfficeExpensesGrp/ProgramServicesAmt012187
IRS990/OfficeExpensesGrp/TotalAmt018189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01175373
IRS990/OtherAssetsTotalGrp/EOYAmt01393512
IRS990/OtherChangesInNetAssetsAmt0188549
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142
IRS990/OtherExpensesGrp/ProgramServicesAmt08802
IRS990/OtherExpensesGrp/ProgramServicesAmt13486
IRS990/OtherExpensesGrp/ProgramServicesAmt2903
IRS990/OtherExpensesGrp/ProgramServicesAmt3148
IRS990/OtherExpensesGrp/TotalAmt08802
IRS990/OtherExpensesGrp/TotalAmt14527
IRS990/OtherExpensesGrp/TotalAmt23927
IRS990/OtherExpensesGrp/TotalAmt3190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09908
IRS990/OtherSalariesAndWagesGrp/TotalAmt035383
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02165
IRS990/PayrollTaxesGrp/ProgramServicesAmt02350
IRS990/PayrollTaxesGrp/TotalAmt06185
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01175373
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01393512
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0593
IRS990/PrincipalOfficerNm0BEVERLY GEBER PETRIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0285322
IRS990/PYInvestmentIncomeAmt0403
IRS990/PYOtherExpensesAmt053410
IRS990/PYOtherRevenueAmt014105
IRS990/PYProgramServiceRevenueAmt010968
IRS990/PYRevenuesLessExpensesAmt0-73663
IRS990/PYSalariesCompEmpBnftPaidAmt083373
IRS990/PYTotalExpensesAmt0422105
IRS990/PYTotalRevenueAmt0348442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01615012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69530
IRS990ScheduleA/PublicSupportPY170Pct00.96200
IRS990ScheduleA/PublicSupportTotal170Amt01179807
IRS990ScheduleA/SubstantialContributorsTotAmt0435205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01615012
IRS990ScheduleA/TotalSupportAmt01696752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt040618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt040618
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010701
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01175373
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026629
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01238516
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt051444
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt098659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01092576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01175373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt049627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01149985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01092576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt052240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01157249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01149985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt047520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01031133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01157249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt042340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167945
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01393512
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SCVF FUNDS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0982
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01393512
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARTNERSHIP PAR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014473
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041618
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029689
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0129115
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STILLWATER AREA PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0INDEPENDENT SCHOOL DISTRICT 834
IRS990ScheduleI/RecipientTable/RecipientEIN0416008519
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01875 SOUTH GREELEY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STILLWATER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055082
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05TH GRADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET CHANGE IN ENDOWMENT BALANCE AND TEMPORARILY RESTRICTED FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,585,753
Liabilities
$36,047
Net assets
$1,549,706
Revenue
$343,754
Expenses
$274,263
Net income
$69,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.14$1.94$0.51$0.48$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.02$1.78$0.43$0.38$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.04$1.59$0.41$0.41$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.04$1.52$0.42$0.37$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.81$0.30$0.26$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.40$0.25$0.23$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.07$1.42$0.34$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$0.34$0.27$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.11$1.29$0.35$0.42$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.14$1.29$0.36$0.40$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.12$1.39$0.39$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.43$0.37$0.32$0.05
2013Summary only. Only limited summary data is available for this year.$1.31$0.08$1.23$0.36$0.34$0.02
2012Summary only. Only limited summary data is available for this year.$1.25$0.14$1.12$0.55$0.45$0.10
2011Summary only. Only limited summary data is available for this year.$1.02$0.01$1.02$0.37$0.32$0.05