Civic Intelligence

Stillwater Public Library Foundation

990 • Fiscal year 2019 • EIN 26-1103540

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileSTILLWATERLIBRARYFOUNDATION.ORG
224 Third Street NorthStillwater, MN 55082

(651) 504-2350

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$310,982

Up $38,746 (+14%) from 2018

Net Assets

Up

$308,661

Up $37,775 (+14%) from 2018

Liabilities

Up

$2,321

Up $971 (+72%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Up

$238,211

Up $85,255 (+56%) from 2018

Expenses

Up

$213,230

Up $82,072 (+63%) from 2018

Net Income

Up

$24,981

Up $3,183 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $101,857Net Assets 2010: $101,8572010Assets 2011: $91,426Net Assets 2011: $91,4262011Assets 2012: $120,476Net Assets 2012: $120,4762012Assets 2013: $114,109Net Assets 2013: $114,1092013Assets 2014: $120,022Net Assets 2014: $120,0222014Assets 2015: $163,534Liabilities 2015: $0Net Assets 2015: $163,5342015Assets 2016: $165,072Liabilities 2016: $0Net Assets 2016: $165,0722016Assets 2017: $249,088Liabilities 2017: $0Net Assets 2017: $249,0882017Assets 2018: $272,236Liabilities 2018: $1,350Net Assets 2018: $270,8862018Assets 2019: $310,982Liabilities 2019: $2,321Net Assets 2019: $308,6612019Assets 2020: $536,598Liabilities 2020: $2,591Net Assets 2020: $534,0072020Assets 2021: $3,182,934Liabilities 2021: $2,508Net Assets 2021: $3,180,4262021Assets 2022: $3,167,269Liabilities 2022: $1,496Net Assets 2022: $3,165,7732022Assets 2023: $3,287,547Liabilities 2023: $1,463Net Assets 2023: $3,286,0842023Assets 2024: $4,131,145Liabilities 2024: $251Net Assets 2024: $4,130,8942024

Highlighted filing

2019

Assets$310,982
Liabilities$2,321
Net Assets$308,661
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $88,645Expenses 2010: $35,269Net Income 2010: $53,3762010Revenue 2011: $57,398Expenses 2011: $67,829Net Income 2011: -$10,4312011Revenue 2012: $102,051Expenses 2012: $73,001Net Income 2012: $29,0502012Revenue 2013: $97,632Expenses 2013: $103,999Net Income 2013: -$6,3672013Revenue 2014: $98,196Expenses 2014: $92,283Net Income 2014: $5,9132014Revenue 2015: $271,746Expenses 2015: $228,238Net Income 2015: $43,5082015Revenue 2016: $143,296Expenses 2016: $141,758Net Income 2016: $1,5382016Revenue 2017: $225,960Expenses 2017: $141,944Net Income 2017: $84,0162017Revenue 2018: $152,956Expenses 2018: $131,158Net Income 2018: $21,7982018Revenue 2019: $238,211Expenses 2019: $213,230Net Income 2019: $24,9812019Revenue 2020: $331,577Expenses 2020: $116,430Net Income 2020: $215,1472020Revenue 2021: $2,839,345Expenses 2021: $187,917Net Income 2021: $2,651,4282021Revenue 2022: $339,486Expenses 2022: $154,933Net Income 2022: $184,5532022Revenue 2023: $315,713Expenses 2023: $325,260Net Income 2023: -$9,5472023Revenue 2024: $1,110,033Expenses 2024: $369,316Net Income 2024: $740,7172024

Highlighted filing

2019

Revenue$238,211
Expenses$213,230
Net Income$24,981
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$255,726
Mission and Program Overview

Mission

SEE STATEMENT

To engage the community and its resources to expand the reach and impact of the stillwater public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,794$224,482▲ $24,688
Total Assets$272,236$310,982▲ $38,746
Other Assets Total$72,442$86,500▲ $14,058
Liabilities
Other Liabilities$1,350$2,321▲ $971
Total Liabilities$1,350$2,321▲ $971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,471$232,746▲ $37,275
Net Assets With Donor Restrictions$75,415$75,915▲ $500
Total Net Assets Fund Balance$270,886$308,661▲ $37,775
Total Liabilities and Net Assets / Fund Balance$272,236$310,982▲ $38,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$458$458
Other Assets Org$86,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$72,442$500▲ $14,792-$86,500
2018$66,621$14,065▼ $6,091-$72,442
2017$25,573$36,350▲ $5,717-$66,621
2016-$25,000▲ $859-$25,573
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ann WolffPresident
Amber Dailey-hebertDirector
Carol StabenowDirector
Doug BlankeDirector
Eric WhiteDirector
John GrayDirector
Merilee ReadDirector
Roger FunkDirector
Sandra NicholsonDirector
Shawn GlaserDirector
Mark TroendleLibrarydirec
Jean MorseSecretary
Dustin MoellerTreasurer
Ann BrownleeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$239,429
Program Service Revenue
$0
Investment Income
$2,180
Other Revenue
$-3,398
All Other Contributions
$183,878
Change in Net Assets
$24,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,182
Other Expenses$83,075
Salaries, Compensation, and Employee Benefits$20,973
Total Fundraising Expense$5,752
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,182--$109,182
Fees for Services Other$32,012$32,891$3,655$68,558
Other Salaries and Wages-$17,100$1,900$19,000
Office Expenses-$6,232-$6,232
Advertising-$2,466-$2,466
Payroll Taxes-$1,776$197$1,973
Fees for Services Accounting-$1,860-$1,860
Fees for Service Investment Mgmnt Fees-$1,234-$1,234
Insurance-$999-$999
Information Technology-$810-$810
Conferences and Meetings-$288-$288
Other Expenses-$25-$25
Total Functional Expenses$141,194$66,284$5,752$213,230
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stillwater Public LibraryStillwater, MN-See Attached$109,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,515
Fundraising Gross Income$14,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light a Spark$55,515$11,412$4,758$6,654
Love of Library$14,153$2,705$683$2,022
Total Events$69,668$14,117$17,515$-3,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Endowmenet$1,350
Payroll$971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 was distributed electronically to all board members for review.”

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

“Each board member completes and signs a conflict of interest reporting form on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stillwater Public Library
EIN
26-1103540
Phone
6515042350
Address
224 THIRD STREET NORTH, STILLWATER, MN 55082

Signing Officer

Name
Dustin Moeller
Title
Treasurer
Phone
6512754338
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Moeller
Formed
2007
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
20

Preparer

Firm
David J Brown LLC
Address
12415 55TH ST N, LAKE ELMO, MN 55042
Preparer
David J Brown CPA
Phone
6514303635
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Venue coordinator-outside con 12,000 32,891 3,655 volunteer coordinator 20,012 0 0 total 32,012 32,891 3,655”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3MN FILING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325
IRS990/OtherExpensesGrp/TotalAmt0414
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherExpensesGrp/TotalAmt289
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherLiabilitiesGrp/BOYAmt01350
IRS990/OtherLiabilitiesGrp/EOYAmt02321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017100
IRS990/OtherSalariesAndWagesGrp/TotalAmt019000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01776
IRS990/PayrollTaxesGrp/TotalAmt01973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DUSTIN MOELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PAID FOR A COORDINATOR TO MANAGE THE RENTAL OF THE LIBRARY TERRACE AND OTHER SPACE TO MEMBERS OF THE GENERAL PUBLIC FOR WEDDINGS AND OTHER SPECIAL EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PAID FOR A VOLUNTEER COORDINATOR TO HELP RECRUIT, TRAIN AND SCHEDULE VOLUNTEERS FOR THE STILLWATER PUBLIC LIBRARY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047090
IRS990/PYInvestmentIncomeAmt0-6089
IRS990/PYOtherExpensesAmt084068
IRS990/PYOtherRevenueAmt02817
IRS990/PYRevenuesLessExpensesAmt021798
IRS990/PYTotalExpensesAmt0131158
IRS990/PYTotalRevenueAmt0152956
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 121,146
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0871991
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039346
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135263
IRS990ScheduleA/PublicSupportCY170Pct00.62200
IRS990ScheduleA/PublicSupportPY170Pct00.57780
IRS990ScheduleA/PublicSupportTotal170Amt0626489
IRS990ScheduleA/SubstantialContributorsTotAmt0245502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0871991
IRS990ScheduleA/TotalSupportAmt01007254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01234
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt072442
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt086500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt072442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt036350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt066621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0859
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SCVF ENDOWMENT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENDOWMENET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086500
IRS990ScheduleD/TotalLiabilityAmt02321
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055551
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044103
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011448
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017515
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT A SPARK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOVE OF LIBRARY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07219
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02605
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014117
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0683
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0400
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0109182
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE ATTACHED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STILLWATER PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0416005566
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0224 THIRD STREET NORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STILLWATER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055082
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF VARIOUS LIBRARY PROGRAMS AND MATERIALS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,982
Liabilities
$2,321
Net assets
$308,661
Revenue
$238,211
Expenses
$213,230
Net income
$24,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$1.11$0.37$0.74
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.32$0.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.34$0.15$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$2.84$0.19$2.65
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.33$0.12$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.24$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.23$0.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.14$0.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.27$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.10$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.10$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.10$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.06$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.09$0.04$0.05