Partnership Plan For Stillwater Area Public Schools
- Assets
- $1.6m
- Revenue
- $405.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Stillwater, MN
- Founding
- 02/2007
- Data as of
- 06/2023
- 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 06/2023, Partnership Plan For Stillwater Area Public Schools employed 3 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 06/2023, Partnership Plan For Stillwater Area Public Schools generated $405.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $406.8k during the year ending 06/2023. While expenses have increased by 0.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
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 STUDENTS. WE ACCOMPLISH THIS BY PROVIDING ENHANCED PROGRAMS AND INNOVATIVE ACTIVITIES TO BENEFIT STUDENTS AND TEACHERS.
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 2022-23 SCHOOL YEAR, THE PARTNERSHIP PLAN ALLOCATED 40 CLASSROOM GRANTS AND 2 SPONSORSHIPS TOTALING 55,875. 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 15 OF THESE TYPES OF PROJECTS OVER THE 2022/23 SCHOOL YEAR TOTALING 151,860. THESE PROJECTS INCLUDED ALL OF OUR SECOND 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 NEW TEACHER TO OUR DISTRICT TO HELP THEM START UP THEIR CLASSROOM. IN THE 2022/23 SCHOOL YEAR, WE AWARDED A TOTAL OF 8,000 TO 53 NEW TEACHERS. WE PROVIDED 5 SCHOLARSHIPS IN THE 2022/23 SCHOOL YEAR: TWO TEACHERS RECEIVED A HARCEY WALMAR SCHOLARSHIP FOR CONTINUING EDUCATION (899) AND WE ALSO AWARDED 5,000 IN SCHOLARSHIPS TO GRADUATING SENIORS. FINALLY, WE HONORED 9 TEACHERS 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 AN EFFICIENT ORGANIZATION, EARNING THE GUIDESTAR SILVER SEAL OF TRANSPARENCY AGAIN FOR 2023. THERE ARE THREE PART-TIME STAFF, EQUALING 1.5 FTE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Robbins Executive Di | OfficerTrustee | 20 | $49,901 |
Katie Bang Treasurer | OfficerTrustee | 0.5 | $0 |
Brandon Berg Board Member | Trustee | 0.5 | $0 |
Sheri Dahlke Board Member | Trustee | 0.5 | $0 |
Tracy Gardner Board Member | Trustee | 0.5 | $0 |
Tim Hackbarth Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $96,303 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $284,549 |
| Noncash contributions included in lines 1a–1f | $30,075 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $380,852 |
| Total Program Service Revenue | $3,005 |
| Investment income | $34,260 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,755 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $405,362 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $211,632 |
| 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. | $44,728 |
| Compensation of current officers, directors, key employees. | $19,680 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,346 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,812 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,254 |
| Advertising and promotion | $18,485 |
| Office expenses | $9,272 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,348 |
| Travel | $1,247 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,825 |
| All other expenses | $794 |
| Total functional expenses | $406,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $271,279 |
| Savings and temporary cash investments | $66,560 |
| 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 | $2,691 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,288,297 |
| Total assets | $1,628,827 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $37,653 |
| 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 | $37,653 |
| Net assets without donor restrictions | $302,877 |
| Net assets with donor restrictions | $1,288,297 |
| 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 | $1,628,827 |