Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-3012418
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$1,437,178
Down $46,865 (-3.2%) from 2019
Net Assets
Down$1,402,101
Down $15,434 (-1.1%) from 2019
Liabilities
Down$35,077
Down $31,431 (-47%) from 2019
Revenue
Down$251,169
Down $87,906 (-26%) from 2019
Expenses
Down$234,988
Down $88,892 (-27%) from 2019
Net Income
Up$16,181
Up $986 (+6.5%) from 2019
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 | $148,172 | $161,050 | ▲ $12,878 |
| Savings and Temporary Cash Investments | $63,183 | $63,247 | ▲ $64 |
| Investments in Publicly Traded Securities | $24,326 | $23,204 | ▼ $1,122 |
| Prepaid Expenses and Deferred Charges | $6,804 | $4,435 | ▼ $2,369 |
| Land, Buildings, and Equipment, Net | $580 | $183 | ▼ $397 |
| Total Assets | $1,484,043 | $1,437,178 | ▼ $46,865 |
| Other Assets Total | $1,240,978 | $1,185,059 | ▼ $55,919 |
| Liabilities | |||
| Grants Payable | $66,028 | $27,416 | ▼ $38,612 |
| Accounts Payable and Accrued Expenses | $480 | $7,661 | ▲ $7,181 |
| Total Liabilities | $66,508 | $35,077 | ▼ $31,431 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,265,304 | $1,208,263 | ▼ $57,041 |
| Net Assets Without Donor Restrictions | $152,231 | $193,838 | ▲ $41,607 |
| Total Net Assets Fund Balance | $1,417,535 | $1,402,101 | ▼ $15,434 |
| Total Liabilities and Net Assets / Fund Balance | $1,484,043 | $1,437,178 | ▼ $46,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $183 | $10,113 | $10,296 |
| Other Assets Org | $1,185,059 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,240,978 | - | ▲ $8,572 | - | $1,185,059 |
| 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 |
| Name | Title |
|---|---|
| Sara Kubiak | Board Chair |
| Tom Voigt | Vice Chair |
| Brandon Berg | Board Member |
| Chris Getchell | Board Member |
| Constance Paiement | Board Member |
| Lowell Thompson | Board Member |
| Malinda Lansfeldt | Board Member |
| Robert Bach | Board Member |
| Samisha Lameyer | Board Member |
| Sarah Shanks | Board Member |
| Sheri Dahlke | Board Member |
| Steve Smillie | Board Member |
| Suri Kumaran | Board Member |
| Kirsten Parker | Secretary |
| Tracy Gardner | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $104,230 |
| Salaries, Compensation, and Employee Benefits | $81,340 |
| Other Expenses | $49,418 |
| Total Fundraising Expense | $3,555 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $104,230 | - | - | $104,230 |
| Current Officers, Directors, Trustees, and Key Employees | $1,258 | $40,948 | $419 | $42,625 |
| Other Salaries and Wages | - | $33,151 | - | $33,151 |
| Fees for Services Accounting | - | $7,695 | - | $7,695 |
| Occupancy | - | $6,536 | - | $6,536 |
| Payroll Taxes | $92 | $5,441 | $31 | $5,564 |
| Office Expenses | $768 | $3,852 | - | $4,620 |
| Insurance | - | $2,818 | - | $2,818 |
| Other Expenses | $27 | $2,744 | $2,903 | $2,744 |
| Advertising | $475 | $1,481 | - | $1,956 |
| Conferences and Meetings | $25 | $1,412 | - | $1,437 |
| Fees for Services Other | - | $1,001 | - | $1,001 |
| All Other Expenses | $103 | $727 | $42 | $872 |
| Depreciation Depletion | - | $397 | - | $397 |
| Interest | - | $3 | - | $3 |
| Total Functional Expenses | $117,557 | $113,876 | $3,555 | $234,988 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Stillwater Area Public Schools | Stillwater, MN | - | - | $104,230 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 mission is to connect the community and its recources 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. 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 2019-20 school year, the partnership plan allocated 21 classroom grants and two sponsorships totaling 49,224. 2.district-wide grants - for large-scale projects that affect many students throughout the district. Two programs the partnership plan invested in during the 2019-20 school year were: a) design & build - 3d printing program for all middle school students - 10,000, b) pathways & possibilities - preparing students for all potential vocational opportunities in any given field, focused on those not necessarily requiring a 4-year degree - 38,300 3. Big impact grants - on-going programs affecting large numbers of students in a specific grade and/or an entire school. The partnership plan continues to fund three of these projects: a) peregrine falcon project @ sahs - 3,500, b) star lab for all elementary students - 6,500 and c) orchestra hall field trip for all 4th graders - 7,500 the partnership plan continues to be an effective an efficient organization, earning the guidestar silver seal of transparency for 2020. There are two part-time staff, equaling 1.5 fte.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7661 |
| 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/ManagementAndGeneralAmt | 0 | 1481 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1956 |
| IRS990/AllOtherContributionsAmt | 0 | 221251 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 42 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 103 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 872 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148172 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161050 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 419 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40948 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1258 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42625 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1412 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1437 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221251 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 104230 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29795 |
| IRS990/CYOtherExpensesAmt | 0 | 49418 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 123 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81340 |
| IRS990/CYTotalExpensesAmt | 0 | 234988 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3555 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 251169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 397 |
| IRS990/Desc | 0 | THE PARTNERSHIP PLAN'S MISSION IS TO CONNECT THE COMMUNITY AND ITS RECOURCES 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. 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 2019-20 SCHOOL YEAR, THE PARTNERSHIP PLAN ALLOCATED 21 CLASSROOM GRANTS AND TWO SPONSORSHIPS TOTALING 49,224. 2.DISTRICT-WIDE GRANTS - FOR LARGE-SCALE PROJECTS THAT AFFECT MANY STUDENTS THROUGHOUT THE DISTRICT. TWO PROGRAMS THE PARTNERSHIP PLAN INVESTED IN DURING THE 2019-20 SCHOOL YEAR WERE: A) DESIGN & BUILD - 3D PRINTING PROGRAM FOR ALL MIDDLE SCHOOL STUDENTS - 10,000, B) PATHWAYS & POSSIBILITIES - PREPARING STUDENTS FOR ALL POTENTIAL VOCATIONAL OPPORTUNITIES IN ANY GIVEN FIELD, FOCUSED ON THOSE NOT NECESSARILY REQUIRING A 4-YEAR DEGREE - 38,300 3. BIG IMPACT GRANTS - ON-GOING PROGRAMS AFFECTING LARGE NUMBERS OF STUDENTS IN A SPECIFIC GRADE AND/OR AN ENTIRE SCHOOL. THE PARTNERSHIP PLAN CONTINUES TO FUND THREE OF THESE PROJECTS: A) PEREGRINE FALCON PROJECT @ SAHS - 3,500, B) STAR LAB FOR ALL ELEMENTARY STUDENTS - 6,500 AND C) ORCHESTRA HALL FIELD TRIP FOR ALL 4TH GRADERS - 7,500 THE PARTNERSHIP PLAN CONTINUES TO BE AN EFFECTIVE AN EFFICIENT ORGANIZATION, EARNING THE GUIDESTAR SILVER SEAL OF TRANSPARENCY FOR 2020. THERE ARE TWO PART-TIME STAFF, EQUALING 1.5 FTE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1265304 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1208263 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 117557 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7695 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1001 |
| 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 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.50 |
| 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 | ROBERT BACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDON BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERI DAHLKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS GETCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA KUBIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SURI KUMARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAMISHA LAMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MALINDA LANSFELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CONSTANCE PAIEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIRSTEN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH SHANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE SMILLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LOWELL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM VOIGT |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 104230 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 66028 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 27416 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 104230 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 104230 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 251169 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2818 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2818 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/InterestGrp/TotalAmt | 0 | 3 |
| IRS990/InvestmentExpenseAmt | 0 | -10456 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29795 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29795 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24326 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23204 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 580 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 183 |
| 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 | 1417535 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1402101 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -21159 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 152231 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 193838 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 556 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6536 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6536 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3852 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4620 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1240978 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1185059 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 160 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2903 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4348 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2744 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33151 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 31 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5441 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5564 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6804 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4435 |
| IRS990/PrincipalOfficerNm | 0 | RICK ROBBINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 226538 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 185629 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46649 |
| IRS990/PYOtherExpensesAmt | 0 | 53418 |
| IRS990/PYOtherRevenueAmt | 0 | 42388 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84833 |
| IRS990/PYTotalExpensesAmt | 0 | 323880 |
| IRS990/PYTotalRevenueAmt | 0 | 339075 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16181 |
| 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 | 63183 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 221251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 226538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1397739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -3407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 73591 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 38563 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 857532 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 540207 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 221251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 226538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1397739 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1553336 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41388 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 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 | 10456 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1240978 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1185059 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 55656 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8572 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10732 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1238516 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 48001 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1240978 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 54756 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 44275 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10701 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1175373 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 26629 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1238516 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 51444 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 98659 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9856 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1092576 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1250 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1175373 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 49627 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 141030 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9402 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1149985 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 3407 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1092576 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 52240 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 826 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 183 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10113 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10296 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1185059 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SCVF FUNDS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 183 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1185059 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.