Bainbridge Schools Foundation
- Assets
- $108.6k
- Revenue
- $529.4k
- Investments
- $0.0
- Employees
- 8
- Location
- Bainbridge Island, WA
- Founding
- 12/1993
- Data as of
- 06/2021
- EIN
- 91-1427019
Organization Overview
Bainbridge Schools Foundation is located in Bainbridge Island, WA. The organization was established in 1993. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. As of 06/2021, Bainbridge Schools Foundation employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bainbridge Schools Foundation 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 06/2021, Bainbridge Schools Foundation generated $529.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.2%) each year. All expenses for the organization totaled $817.0k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
GATHERING RESOURCES AND ACTING AS A CATALYST TO INVOLVE THE COMMUNITY IN PUBLIC EDUCATION BY BRIDGING THE GAP BETWEEN WHAT THE DISTRICT RECEIVES TO FUND EDUCATION AND WHAT IT NEEDS TO ADEQUATELY FUND ITS PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FINANCIAL SUPPORT TO BAINBRIDGE ISLAND SCHOOL DISTRICT INCLUDING ACADEMIC SUPPORT, INNOVATION AND SUPPORT FOR TEACHERS IN THE SCHOOL DISTRICT.
PROVIDE CRITICAL FUNDS FOR TEACHER DEVELOPMENT AND SUPPORT, INCLUDING PROFESSIONAL DEVELOPMENT FUNDS FOR EVERY SCHOOL BUILDING. PROVIDE FUNDS FOR ACADEMIC PROGRAMS FOR STRUGGLING STUDENTS INCLUDING READING CLUB, ACHIEVE AND THE HIGH SCHOOL INTERVENTIONIST. PROVIDE FUNDS FOR INNOVATIVE PROGRAMS LIKE THE STEM LAB, EDIBLE EDUCATION AND CIRCLE OF FRIENDS.
PROVIDE CLASSROOM SPECIFIC GRANTS TO TEACHERS IN THE BAINBRIDGE PUBLIC SCHOOLS. THESE CLASSROOM GRANTS ENHANCE THE EDUCATIONAL EXPERIENCE FOR ALL STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Tremble Executive Director | Officer | 40 | $36,316 |
Scott Covey President | Officer | 10 | $0 |
April Murray Preident Elect | Officer | 5 | $0 |
Mike Lewars Director | Trustee | 2 | $0 |
Piper Thornburgh Secretary | Officer | 5 | $0 |
Tara Hilgers Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $115,438 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $414,666 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $530,104 |
| Total Program Service Revenue | $0 |
| Investment income | $517 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,226 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $529,395 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $646,639 |
| 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. | $96,500 |
| Compensation of current officers, directors, key employees. | $24,112 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,431 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,764 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,232 |
| Advertising and promotion | $1,476 |
| Office expenses | $3,025 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $243 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $630 |
| All other expenses | $1,811 |
| Total functional expenses | $816,978 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,461 |
| Savings and temporary cash investments | $57,177 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $108,638 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $103,388 |
| Net assets with donor restrictions | $5,250 |
| 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 | $108,638 |
Grants Awarded
Over the last fiscal year, Bainbridge Schools Foundation has awarded $739,271 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
BAINBRIDGE ISLAND SCHOOL DISTRICT | | | $307,708 |
BAINBRIDGE ISLAND SCHOOL DISTRICT | | | $246,000 |
BAINBRIDGE ISLAND SCHOOL DISTRICT | | | $185,563 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Bainbridge Schools Foundation has recieved totaling $160,676.
| Awarding Organization | Amount |
|---|---|
Bainbridge Community Foundation Bainbridge Island, WA PURPOSE: GENERAL SUPPORT | $46,000 |
One Call For All Bainbridge Island, WA PURPOSE: GENERAL SUPPORT | $38,476 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $35,599 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: EDUCATION | $20,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $6,248 |
Yhb Charitable Endowment Inc West Hartford, CT PURPOSE: GENERAL SUPPORT | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
District Council 5 Apprenticeship And Training Trust Fund Seattle, WA | $13,517,788 | $2,823,571 |
Links Mat-Su Parent Resource Center Inc Wasilla, AK | $598,597 | $2,172,540 |
Northshore Schools Foundation Bothell, WA | $974,822 | $1,619,862 |
Washington Congress Of Parents & Teachers Tacoma, WA | $1,380,686 | $777,376 |
Bainbridge Schools Foundation Bainbridge Island, WA | $108,638 | $529,395 |
Pathfinder Ptsa Seattle, WA | $446,633 | $730,091 |
Moses Lake Booster Club Moses Lake, WA | $323,741 | $525,677 |
Chestnut Hill Academy Parents And Teachers Ensuring Results Bellevue, WA | $494,334 | $393,754 |
Mcdonald Elementary Pta Seattle, WA | $499,982 | $404,416 |
Medina Parent Teacher Association Medina, WA | $617,242 | $482,738 |
Mercer Island High School P T S A Mercer Island Council 2-9-50 Tacoma, WA | $187,474 | $0 |
Skyline High School Booster Club Sammamish, WA | $226,476 | $283,264 |