Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2024 • 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
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$1,801,942
Up $173,115 (+11%) from 2023
Net Assets
Up$1,780,635
Up $189,461 (+12%) from 2023
Liabilities
Down$21,307
Down $16,346 (-43%) from 2023
Revenue
Up$430,355
Up $24,993 (+6.2%) from 2023
Expenses
Down$376,764
Down $30,066 (-7.4%) from 2023
Net Income
Up$53,591
Up $55,059 (+3751%) from 2023
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 all students. We accomplish this by providing enhanced programs and innovative activities to benefit students and teachers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $271,279 | $315,962 | ▲ $44,683 |
| Savings and Temporary Cash Investments | $66,560 | $67,771 | ▲ $1,211 |
| Prepaid Expenses and Deferred Charges | $2,691 | $2,775 | ▲ $84 |
| Accounts Receivable | - | $1,500 | - |
| Total Assets | $1,628,827 | $1,801,942 | ▲ $173,115 |
| Other Assets Total | $1,288,297 | $1,413,934 | ▲ $125,637 |
| Liabilities | |||
| Grants Payable | $37,653 | $13,816 | ▼ $23,837 |
| Accounts Payable and Accrued Expenses | - | $7,491 | - |
| Total Liabilities | $37,653 | $21,307 | ▼ $16,346 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,288,297 | $1,413,874 | ▲ $125,577 |
| Net Assets Without Donor Restrictions | $302,877 | $366,761 | ▲ $63,884 |
| Total Net Assets Fund Balance | $1,591,174 | $1,780,635 | ▲ $189,461 |
| Total Liabilities and Net Assets / Fund Balance | $1,628,827 | $1,801,942 | ▲ $173,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $4,248 | $4,248 |
| Other Assets Org | $60 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,262,534 | $6,798 | ▲ $174,507 | - | $1,381,780 |
| 2022 | $1,190,239 | - | ▲ $140,555 | - | $1,262,534 |
| 2021 | $1,486,242 | $30,000 | ▼ $258,232 | - | $1,190,239 |
| 2020 | $1,162,850 | - | ▲ $389,767 | - | $1,486,242 |
| 2019 | $1,218,285 | - | ▲ $8,227 | - | $1,162,850 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rick Robbins | Executive Di | PT | $38,978 | $38,978 |
| Name | Title |
|---|---|
| Sarah Shanks | Chair |
| Steve Smillie | Past Chair |
| Adam Cox | Board Member |
| Ben Goebel | Board Member |
| Deb Simcik | Board Member |
| Emily Dollerschell | Board Member |
| Jennifer Stanek-anderson | Board Member |
| Katie Bang | Board Member |
| Kelly Schuna | Board Member |
| Kirsten Parker | Board Member |
| Lowell Thompson | Board Member |
| Marin Nelson | Board Member |
| Sheri Dahlke | Board Member |
| Stacy Maddux | Board Member |
| Tracy Gardner | Board Member |
| Chris Otto | Secretary |
| Mike Swenson | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $200,923 |
| Salaries, Compensation, and Employee Benefits | $106,720 |
| Other Expenses | $69,121 |
| Total Fundraising Expense | $66,614 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $200,923 | - | - | $200,923 |
| Other Salaries and Wages | - | $27,358 | $32,323 | $59,681 |
| Current Officers, Directors, Trustees, and Key Employees | - | $19,435 | $20,309 | $39,744 |
| Office Expenses | $8,156 | $4,402 | - | $12,558 |
| Fees for Services Other | - | $1,109 | $10,120 | $11,229 |
| Advertising | $853 | $9,684 | - | $10,537 |
| Occupancy | - | $7,568 | - | $7,568 |
| Payroll Taxes | - | $3,433 | $3,862 | $7,295 |
| Insurance | - | $3,095 | - | $3,095 |
| Fees for Services Accounting | - | $1,975 | - | $1,975 |
| Travel | $8 | $1,458 | - | $1,466 |
| Conferences and Meetings | $241 | $1,121 | - | $1,362 |
| Other Expenses | $132 | $508 | - | $640 |
| Total Functional Expenses | $214,260 | $95,890 | $66,614 | $376,764 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Stillwater Area Public Schools | Stillwater, MN | - | Academic Growth | $200,923 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,906 |
| Fundraising Gross Income | $20,425 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Partnership Par | $35,767 | $10,799 | $1,644 | $9,155 |
| Pony Up for Kid | $70,500 | $9,626 | $7,445 | $2,181 |
| Total Events | $106,267 | $20,425 | $26,906 | $-6,481 |
“The finance committee reviews the form 990 and associated documents and distributes its recommendations and form 990 to the full board of directors for approval prior to filing.”
“Each year, board members review their individual board contract and conflict of interest policy. Both documents are signed and filed. If there is a conflict (whether personal or business), board members are required to abstain from voting on the issue.”
“The board evaluates information about the executive director's salary for similar sized organizations in the twin cities area. A search committee solicits and evaluates candidates' resumes. The search committee interviews candidates and makes recommendation to the full board, which makes an offer to the top candidate.”
“The board evaluates information about the executive director's salary for similar sized organizations in the twin cities area. A search committee solicits and evaluates candidates' resumes. The search committee interviews candidates and makes recommendation to the full board, which makes an offer to the top candidate.”
“These documents are available upon request.”
“To connect the community and its resources to stillwater area public schools to support exceptional learning experiences for all students. We accomplish this by providing enhanced programs and innovative activities to benefit students and teachers.”
“Volunteers utilized to carry on the operations of the organization.”
“The partnership plan's mission is to connect the community and its resources to stillwater area public schools to support exceptional learning experiences for all students. We accomplish this by providing enhanced programs and innovative activities to benefit students and teachers. We have three primary ways to distribute funds for this purpose. 1. Classroom grants - awarded to teachers with great ideas to make learning more meaningful and engaging for students. During the 2023-24 school year, the partnership plan allocated 27 classroom grants and 3 sponsorships totaling 38,904. 2. Big impact grants - these are on-going programs affecting large numbers of students. These can be in a specific grade and/or across an entire school or multiple schools. The partnership plan funded 14 of these types of projects over the 2023-24 school year totaling 145,980. These projects included all of our third year of grants towards the mental health initiative, stem projects, arts and theater projects, our continued support of the pathways program and more. 3. Miscellaneous- our work doesn't stop with the typical grant. We provide a small grant, that we call a new teacher grant, to every teacher who is new to our district to help them start up their classroom. In the 2023-24 school year, we awarded a total of 8,900 to 63 new teachers. We provided 5 scholarships in the 2023-24 school year: two teachers received a harcey walmar scholarship for continuing education (1,000) and we also awarded 6,000 in scholarships to graduating seniors. Finally, we honored 9 teachers and staff with a 1,000 grant each, to give to the school of their choice within the district as recognition of their excellent service to the school district through partnership awards (9,000). The partnership plan continues to be an effective and efficient organization, earning the guidestar silver seal of transparency again for 2024. There are three part-time staff, equaling 1.5 fte.”
“Donated service expenses -7,595”
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/EOYAmt | 0 | 7491 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1500 |
| 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 ALL STUDENTS. WE ACCOMPLISH THIS BY PROVIDING ENHANCED PROGRAMS AND INNOVATIVE ACTIVITIES TO BENEFIT STUDENTS AND TEACHERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9684 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 853 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10537 |
| IRS990/AllOtherContributionsAmt | 0 | 318724 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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 | 271279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 315962 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20309 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19435 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39744 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1121 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 241 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1362 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 85842 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 404566 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 200923 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32270 |
| IRS990/CYOtherExpensesAmt | 0 | 69121 |
| IRS990/CYOtherRevenueAmt | 0 | -6481 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106720 |
| IRS990/CYTotalExpensesAmt | 0 | 376764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66614 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 430355 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE PARTNERSHIP PLAN'S MISSION IS TO CONNECT THE COMMUNITY AND ITS RESOURCES TO STILLWATER AREA PUBLIC SCHOOLS TO SUPPORT EXCEPTIONAL LEARNING EXPERIENCES FOR ALL STUDENTS. WE ACCOMPLISH THIS BY PROVIDING ENHANCED PROGRAMS AND INNOVATIVE ACTIVITIES TO BENEFIT STUDENTS AND TEACHERS. WE HAVE THREE PRIMARY WAYS TO DISTRIBUTE FUNDS FOR THIS PURPOSE. 1. CLASSROOM GRANTS - AWARDED TO TEACHERS WITH GREAT IDEAS TO MAKE LEARNING MORE MEANINGFUL AND ENGAGING FOR STUDENTS. DURING THE 2023-24 SCHOOL YEAR, THE PARTNERSHIP PLAN ALLOCATED 27 CLASSROOM GRANTS AND 3 SPONSORSHIPS TOTALING 38,904. 2. BIG IMPACT GRANTS - THESE ARE ON-GOING PROGRAMS AFFECTING LARGE NUMBERS OF STUDENTS. THESE CAN BE IN A SPECIFIC GRADE AND/OR ACROSS AN ENTIRE SCHOOL OR MULTIPLE SCHOOLS. THE PARTNERSHIP PLAN FUNDED 14 OF THESE TYPES OF PROJECTS OVER THE 2023-24 SCHOOL YEAR TOTALING 145,980. THESE PROJECTS INCLUDED ALL OF OUR THIRD YEAR OF GRANTS TOWARDS THE MENTAL HEALTH INITIATIVE, STEM PROJECTS, ARTS AND THEATER PROJECTS, OUR CONTINUED SUPPORT OF THE PATHWAYS PROGRAM AND MORE. 3. MISCELLANEOUS- OUR WORK DOESN'T STOP WITH THE TYPICAL GRANT. WE PROVIDE A SMALL GRANT, THAT WE CALL A NEW TEACHER GRANT, TO EVERY TEACHER WHO IS NEW TO OUR DISTRICT TO HELP THEM START UP THEIR CLASSROOM. IN THE 2023-24 SCHOOL YEAR, WE AWARDED A TOTAL OF 8,900 TO 63 NEW TEACHERS. WE PROVIDED 5 SCHOLARSHIPS IN THE 2023-24 SCHOOL YEAR: TWO TEACHERS RECEIVED A HARCEY WALMAR SCHOLARSHIP FOR CONTINUING EDUCATION (1,000) AND WE ALSO AWARDED 6,000 IN SCHOLARSHIPS TO GRADUATING SENIORS. FINALLY, WE HONORED 9 TEACHERS AND STAFF WITH A 1,000 GRANT EACH, TO GIVE TO THE SCHOOL OF THEIR CHOICE WITHIN THE DISTRICT AS RECOGNITION OF THEIR EXCELLENT SERVICE TO THE SCHOOL DISTRICT THROUGH PARTNERSHIP AWARDS (9,000). THE PARTNERSHIP PLAN CONTINUES TO BE AN EFFECTIVE AND EFFICIENT ORGANIZATION, EARNING THE GUIDESTAR SILVER SEAL OF TRANSPARENCY AGAIN FOR 2024. THERE ARE THREE PART-TIME STAFF, EQUALING 1.5 FTE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 7595 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1288297 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1413874 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 214260 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1975 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10120 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11229 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE BANG |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERI DAHLKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY DOLLERSCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN GOEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACY MADDUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIRSTEN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLY SCHUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH SHANKS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE SMILLIE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE SWENSON |
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| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 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 | 85842 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26906 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20425 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 200923 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 37653 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 13816 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 200923 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 200923 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 457261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3095 |
| IRS990/InvestmentExpenseAmt | 0 | -11662 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32270 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4248 |
| 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 ALL STUDENTS. WE ACCOMPLISH THIS BY PROVIDING ENHANCED PROGRAMS AND INNOVATIVE ACTIVITIES TO BENEFIT STUDENTS AND TEACHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1591174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1780635 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6481 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 147532 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 302877 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 366761 |
| IRS990/NoncashContributionsAmt | 0 | 22404 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7568 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7568 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4402 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8156 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12558 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1288297 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1413934 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7595 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7965 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1820 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11912 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4959 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 640 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32323 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59681 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3862 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7295 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2691 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2775 |
| IRS990/PrincipalOfficerNm | 0 | RICK ROBBINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 380852 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 211632 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34260 |
| IRS990/PYOtherExpensesAmt | 0 | 73312 |
| IRS990/PYOtherRevenueAmt | 0 | -12755 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3005 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1468 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121886 |
| IRS990/PYTotalExpensesAmt | 0 | 406830 |
| IRS990/PYTotalRevenueAmt | 0 | 405362 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53591 |
| 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 | 66560 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 404566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1582781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 190031 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33732 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1104298 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 478483 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 404566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1582781 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1772812 |
| 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 | 11409 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1262534 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 6798 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1381780 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 50650 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 174507 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10369 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1190239 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1262534 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 57891 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 140555 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11926 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1486242 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1190239 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 55845 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -258232 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11871 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1162850 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1486242 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 54504 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 389767 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10065 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1218285 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1162850 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 53597 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8227 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4248 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4248 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1413874 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.