Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-3012418
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$1,484,043
Down $101,710 (-6.4%) from 2018
Net Assets
Down$1,417,535
Down $132,171 (-8.5%) from 2018
Liabilities
Up$66,508
Up $30,461 (+85%) from 2018
Revenue
Down$339,075
Down $4,679 (-1.4%) from 2018
Expenses
Up$323,880
Up $49,617 (+18%) from 2018
Net Income
Down$15,195
Down $54,296 (-78%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $127,547 | $148,172 | ▲ $20,625 |
| Savings and Temporary Cash Investments | $63,119 | $63,183 | ▲ $64 |
| Investments in Publicly Traded Securities | - | $24,326 | - |
| Prepaid Expenses and Deferred Charges | $593 | $6,804 | ▲ $6,211 |
| Land, Buildings, and Equipment, Net | $982 | $580 | ▼ $402 |
| Total Assets | $1,585,753 | $1,484,043 | ▼ $101,710 |
| Other Assets Total | $1,393,512 | $1,240,978 | ▼ $152,534 |
| Liabilities | |||
| Grants Payable | $28,134 | $66,028 | ▲ $37,894 |
| Accounts Payable and Accrued Expenses | $7,913 | $480 | ▼ $7,433 |
| Total Liabilities | $36,047 | $66,508 | ▲ $30,461 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,393,512 | $1,240,978 | ▼ $152,534 |
| Unrestricted Net Assets | $145,053 | $152,231 | ▲ $7,178 |
| Temporarily Rstr Net Assets | $11,141 | $24,326 | ▲ $13,185 |
| Total Net Assets Fund Balance | $1,549,706 | $1,417,535 | ▼ $132,171 |
| Total Liabilities and Net Assets / Fund Balance | $1,585,753 | $1,484,043 | ▼ $101,710 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $580 | $9,716 | $10,296 |
| Other Assets Org | $1,240,978 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,238,516 | $48,001 | ▲ $44,275 | - | $1,240,978 |
| 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 |
| Name | Title |
|---|---|
| Sara Kubiak | Board Chair |
| Tom Voigt | Vice Chair |
| Amy Burg | Board Member |
| Brandon Berg | Board Member |
| Chris Getchell | Board Member |
| Fred Anderson | Board Member |
| Kirsten Parker | Board Member |
| Lowell Thompson | Board Member |
| Malinda Lansfeldt | Board Member |
| Sara Oakland Curl | Board Member |
| Sarah Shanks | Board Member |
| Steve Smillie | Board Member |
| Tracy Gardner | Board Member |
| Amy Mcdonough | Secretary |
| Constance Paiement | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $185,629 |
| Salaries, Compensation, and Employee Benefits | $84,833 |
| Other Expenses | $53,418 |
| Total Fundraising Expense | $21,707 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $185,629 | - | - | $185,629 |
| Other Salaries and Wages | $21,911 | $41,103 | $15,652 | $78,666 |
| Advertising | $648 | $3,957 | $3,084 | $7,689 |
| Payroll Taxes | $1,717 | $3,223 | $1,227 | $6,167 |
| Occupancy | - | $5,388 | - | $5,388 |
| Office Expenses | $2,227 | $2,434 | $176 | $4,837 |
| Insurance | - | $2,768 | - | $2,768 |
| Fees for Services Accounting | - | $2,440 | - | $2,440 |
| Conferences and Meetings | $9 | $977 | - | $986 |
| All Other Expenses | $300 | $567 | - | $867 |
| Fees for Services Other | - | $822 | - | $822 |
| Other Expenses | $274 | $600 | $1,568 | $600 |
| Depreciation Depletion | - | $402 | - | $402 |
| Interest | - | $50 | - | $50 |
| Total Functional Expenses | $229,301 | $72,872 | $21,707 | $323,880 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Stillwater Area Public Schools | Stillwater, MN | - | - | $185,629 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $87,097 |
| Fundraising Direct Expenses | $44,709 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Partnership Par | $103,847 | $87,097 | $2,362 | $84,735 |
| Total Events | $103,847 | $87,097 | $44,709 | $42,388 |
“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.”
“The 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 2018-19, tpp allocated 34 grants worth 64,784. 2) a large-scale strategic grant that affects many students district-wide. During 2018-19, tpp funded a project to support yoga calm, a school program that uses breathing techniques and movements derived from yoga but specifically designed to apply to students who are having difficulty with anxiety and self-control issues. 3) big impact arts grants and big impact stem grants that fund significant projects in each of those categories. For example, in 2018-19, tpp sent all 4th graders to orchestra hall, just before they made a decision whether to join orchestra or band in 5th grade.”
“Net change in endowment balance and temporarily restricted funds.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7913 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 480 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONNECT THE COMMUNITY AND ITS RESOURCES TO STILLWATER AREA PUBLIC SCHOOLS TO SUPPORT EXCEPTIONAL LEARNING EXPERIENCES FOR STUDENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3084 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3957 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 648 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7689 |
| IRS990/AllOtherContributionsAmt | 0 | 209788 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 867 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICK ROBBINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514393172 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1875 SOUTH GREELEY STREET SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STILLWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55082 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148172 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 977 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 986 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16750 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 226538 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 185629 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46649 |
| IRS990/CYOtherExpensesAmt | 0 | 53418 |
| IRS990/CYOtherRevenueAmt | 0 | 42388 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84833 |
| IRS990/CYTotalExpensesAmt | 0 | 323880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21707 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 339075 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 402 |
| IRS990/Desc | 0 | THE 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 2018-19, TPP ALLOCATED 34 GRANTS WORTH 64,784. 2) A LARGE-SCALE STRATEGIC GRANT THAT AFFECTS MANY STUDENTS DISTRICT-WIDE. DURING 2018-19, TPP FUNDED A PROJECT TO SUPPORT YOGA CALM, A SCHOOL PROGRAM THAT USES BREATHING TECHNIQUES AND MOVEMENTS DERIVED FROM YOGA BUT SPECIFICALLY DESIGNED TO APPLY TO STUDENTS WHO ARE HAVING DIFFICULTY WITH ANXIETY AND SELF-CONTROL ISSUES. 3) BIG IMPACT ARTS GRANTS AND BIG IMPACT STEM GRANTS THAT FUND SIGNIFICANT PROJECTS IN EACH OF THOSE CATEGORIES. FOR EXAMPLE, IN 2018-19, TPP SENT ALL 4TH GRADERS TO ORCHESTRA HALL, JUST BEFORE THEY MADE A DECISION WHETHER TO JOIN ORCHESTRA OR BAND IN 5TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 229301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2440 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 822 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 822 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACY GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY BURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA KUBIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONSTANCE PAIEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS GETCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM VOIGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDON BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA OAKLAND CURL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MALINDA LANSFELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOWELL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE SMILLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH SHANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIRSTEN PARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44709 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 87097 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 185629 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 28134 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 66028 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 185629 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 185629 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 383784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2768 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2768 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/InterestGrp/TotalAmt | 0 | 50 |
| IRS990/InvestmentExpenseAmt | 0 | -10732 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46649 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46649 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24326 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9716 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10296 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1549706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1417535 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42388 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42388 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2310 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 476 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5388 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5388 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2434 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2227 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4837 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1393512 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1240978 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2068 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15652 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41103 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21911 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78666 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1227 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3223 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1717 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6167 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1393512 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1240978 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 593 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6804 |
| IRS990/PrincipalOfficerNm | 0 | RICK ROBBINS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -134324 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 287044 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 129115 |
| IRS990/PYInvestmentIncomeAmt | 0 | 152 |
| IRS990/PYOtherExpensesAmt | 0 | 59887 |
| IRS990/PYOtherRevenueAmt | 0 | 41618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14940 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85261 |
| IRS990/PYTotalExpensesAmt | 0 | 274263 |
| IRS990/PYTotalRevenueAmt | 0 | 343754 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15195 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63119 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 226538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1519559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -3407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 62373 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 38440 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 988410 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 531149 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 226538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1519559 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1663938 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 41388 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40618 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 82006 |
| 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 | 10732 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1238516 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 48001 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1240978 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 54756 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 44275 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10701 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1175373 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 26629 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1238516 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 51444 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 98659 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9856 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1092576 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1250 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1175373 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 49627 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 141030 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9402 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1149985 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 3407 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1092576 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 52240 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 826 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1157249 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1200 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1149985 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 47520 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 39056 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 580 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9716 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10296 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1240978 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SCVF FUNDS |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.