Partnership Plan For Stillwater Area Public Schools
- Assets
- $1.6m
- Revenue
- $420.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Stillwater, MN
- Founding
- 02/2007
- Data as of
- 06/2022
- EIN
- 20-3012418
Organization Overview
Partnership Plan For Stillwater Area Public Schools is located in Stillwater, MN. The organization was established in 2007. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. As of 06/2022, Partnership Plan For Stillwater Area Public Schools employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partnership Plan For Stillwater Area Public Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Partnership Plan For Stillwater Area Public Schools generated $420.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $365.4k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CONNECT THE COMMUNITY AND ITS RESOURCES TO STILLWATER AREA PUBLIC SCHOOLS TO SUPPORT EXCEPTIONAL LEARNING EXPERIENCES FOR ALL STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PARTNERSHIP PLAN'S MISSION IS 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. 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 2021-22 SCHOOL YEAR, THE PARTNERSHIP PLAN ALLOCATED 33 CLASSROOM GRANTS AND 2 SPONSORSHIPS TOTALING 49,178. 2.DISTRICT-WIDE GRANTS - FOR LARGE-SCALE PROJECTS THAT AFFECT MANY STUDENTS THROUGHOUT THE DISTRICT. THE PARTNERSHIP PLAN INVESTED IN 3 DISTRICT WIDE GRANTS DURING THE 2021-22 SCHOOL YEAR TOTALING 96,000. THEY WERE CONTINUED SUPPORT OF THE PATHWAYS PROGRAM AT STILLWATER AREA HIGH SCHOOL (50,000), YEAR ONE OF A NEW MENTAL HEALTH INITIATIVE (25,000) AND A THEATER RESIDENCY PROGRAM FOR ALL 5TH GRADERS IN THE DISTRICT (21,000). 3. BIG IMPACT GRANTS - ON-GOING PROGRAMS AFFECTING LARGE NUMBERS OF STUDENTS IN A SPECIFIC GRADE AND/OR AN ENTIRE SCHOOL. THE PARTNERSHIP PLAN FUNDS FIVE OF THESE PROJECTS TOTALING 23,500. THEY WERE: A) PEREGRINE FALCON PROJECT @ SAHS (3,500), B) DESIGN & MAKE CLASSROOMS AT OMS AND SMS (8,000), C) BOOKS FOR ELEMENTARY SCHOOLS (7,000), D) SCIENCE THROUGH THE GROWTH OF APPLE TREES (2,500), E) A VOCAL PEDAGOGY PROGRAM AT SAHS (2,500). IN ADDITION TO THESE GRANTS, THE PARTNERSHIP PLAN ALSO PROVIDED 4,000 IN SCHOLARSHIPS TO SUPPORT STUDENTS AND TEACHERS, PROVIDED 6,600 IN GRANTS TO NEW TEACHERS IN THE DISTRICT TO HELP THEM START THEIR FIRST CLASSROOMS AND PROVIDED 9,000 IN AWARDS TO 9 OUTSTANDING TEACHERS AND STAFF MEMBERS. THE PARTNERSHIP PLAN CONTINUES TO BE AN EFFECTIVE AN EFFICIENT ORGANIZATION, EARNING THE GUIDESTAR SILVER SEAL OF TRANSPARENCY FOR 2021. THERE ARE TWO PART-TIME STAFF, EQUALING 1.5 FTE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Gardner Treasurer | OfficerTrustee | 0.5 | $0 |
Kirsten Parker Chair | OfficerTrustee | 0.5 | $0 |
Sarah Shanks Secretary | OfficerTrustee | 0.5 | $0 |
Steve Smillie Vice Chair | OfficerTrustee | 0.5 | $0 |
Tom Voigt Past Chair | OfficerTrustee | 0.5 | $0 |
Katie Bang Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $337,488 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $337,488 |
| Total Program Service Revenue | $18,531 |
| Investment income | $64,154 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $420,173 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $210,633 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $48,684 |
| Compensation of current officers, directors, key employees. | $18,402 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,726 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,591 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $926 |
| Advertising and promotion | $11,302 |
| Office expenses | $13,155 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,974 |
| Travel | $944 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,944 |
| All other expenses | $2,137 |
| Total functional expenses | $365,443 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,154 |
| Savings and temporary cash investments | $66,190 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,583 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,235,852 |
| Total assets | $1,556,779 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $40,647 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $40,647 |
| Net assets without donor restrictions | $280,280 |
| Net assets with donor restrictions | $1,235,852 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,556,779 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Partnership Plan For Stillwater Area Public Schools has recieved totaling $48,413.
| Awarding Organization | Amount |
|---|---|
St Croix Valley Foundation Hudson, WI PURPOSE: MENTAL HEALTH, GENERAL OPERATING | $25,134 |
Ecmc Foundation Minneapolis, MN PURPOSE: General Support | $10,000 |
The Hubbard Broadcasting Foundation St Paul, MN PURPOSE: DAVINCI EMERGENCY RESPONSE FUND | $7,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,230 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $49 |
Endowment Analysis
| Beg. Balance | $1,544,317 |
| Earnings | -$268,229 |
| Admin Expense | $12,389 |
| Net Contributions | $30,196 |
| Grants | $58,043 |
| Ending Balance | $1,235,852 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wonderful Foundations Minneapolis, MN | $335,018,950 | $18,325,687 |
Northern School District Tr Nsdt Ashland, WI | $7,100,055 | $19,700,380 |
Plumbers & Steamfitters H & W Trust Iowa State Bank Ttee Des Moines, IA | $75,894,378 | $21,812,028 |
P E O Foundation Des Moines, IA | $140,487,423 | $16,863,604 |
Drexel Funds Milwaukee, WI | $18,531,220 | $8,522,964 |
North Central States Regional Council Of Carpenters Trng Fund Eau Claire, WI | $10,404,488 | $4,232,713 |
Sand County Foundation Inc Madison, WI | $15,482,706 | $6,154,396 |
Life Time Foundation Chanhassen, MN | $2,791,059 | $2,904,635 |
City Forward Collective Inc Milwaukee, WI | $6,717,920 | $2,212,895 |
Via-Bradely College Of Engineering Foundation Sioux Falls, SD | $33,602,136 | $3,151,765 |
Madison Area Technical College Foundation Inc Madison, WI | $19,547,707 | $4,171,287 |
Des Moines Area Community College Foundation Ankeny, IA | $21,577,534 | $4,357,178 |