Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 68-0560974
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$449,349
Up $55,243 (+14%) from 2011
Net Assets
Up$446,335
Up $60,229 (+16%) from 2011
Liabilities
Down$3,014
Down $4,986 (-62%) from 2011
Revenue
Up$47,980
Up $21,629 (+82%) from 2011
Expenses
Up$29,235
Up $8,482 (+41%) from 2011
Net Income
Up$18,745
Up $13,147 (+235%) from 2011
Support education excellence and opportunities for the students and educators of bremerton school district. Goals include awarding scholarships to students for continuing education and providing grants to teachers to supplement their programs and materials.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 394106 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 447349 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 37209 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 18745 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3695 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 16640 |
| IRS990EZ/GrossReceipts | 0 | 47980 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 10771 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 386106 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 386106 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 446335 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 446335 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DIANE METCALF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LISA LESEUR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARK HUGHES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MICHELE WISE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JONEE DUBOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | CHERYL OAKLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BILL RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | SHERI THOMAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PUBLIC RELATIONS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2000 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 41484 |
| IRS990EZ/OtherExpensesTotal | 0 | 8096 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE MISSION OF BREMERTON SCHOOLS FOUNDATION IS TO SUPPORT EDUCATIONAL EXCELLENCE AND OPPORTUNITIES FOR THE STUDENTS AND EDUCATORS OF THE BREMERTON SCHOOL DISTRICT. THE GOALS INCLUDE AWARDING SCHOLARSHIPS TO STUDENTS FOR CONTINUING EDUCATION AND GIVING MINI-GRANTS TO INDIVIDUAL TEACHERS TO SUPPLEMENT THEIR PROGRAMS AND MATERIALS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 804 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | AWARDED 12 SCHOLARSHIPS TO STUDENTS FOR CONTINUING EDUCATION. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | AWARDED GRANTS TO INDIVIDUAL TEACHERS TO SUPPLEMENT THEIR PROGRAMS AND MATERIALS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 14000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 2640 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 8000 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3014 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 134 MARION AVE NORTH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BREMERTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98312 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JONEE DUBOS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3604790559 |
| IRS990EZ/TotalAssets/BOY | 0 | 394106 |
| IRS990EZ/TotalAssets/EOY | 0 | 449349 |
| IRS990EZ/TotalExpenses | 0 | 29235 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 16640 |
| IRS990EZ/TotalRevenue | 0 | 47980 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.BREMERTONSCHOOLSFOUNDATION.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 24127 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 37209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 20264 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10605 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 36070 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 30166 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 134314 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10771 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10657 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10027 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7904 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13385 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 52744 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8436 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.58900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.35650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 110187 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 37209 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 20264 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10605 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 36070 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 30166 |
| IRS990ScheduleA/Total170/Total | 0 | 134314 |
| IRS990ScheduleA/TotalSupport | 0 | 187063 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DIVIDEND INCOME 6,207.. CAPITAL GAIN DISTRIBUTIONS 4,564.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,771. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,782. DESCRIPTION: BOARD AND VOLUNTEER EXPENSES. AMOUNT: 1,486. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,271. DESCRIPTION: BANK FEES. AMOUNT: 455. DESCRIPTION: BOARD ASSISTANT FEES. AMOUNT: 1,217. DESCRIPTION: LICENSE & FEES. AMOUNT: 105. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 39. DESCRIPTION: ADVERTISING. AMOUNT: 741. TOTAL TO FORM 990-EZ, LINE 16: 8,096. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: UNREALIZED GAIN(LOSS) ON SECURITIES. AMOUNT: 41,484. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: DONATIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: SCHOLARSHIP DESIGNATED. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: OTHER LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 680560974 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BREMERTON SCHOOLS FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | BREM |
| ReturnHeader/Filer/Phone | 0 | 3604785105 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 134 MARION AVE NORTH |
| ReturnHeader/Filer/USAddress/City | 0 | BREMERTON |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 983123542 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-12 |
| ReturnHeader/Officer/Name | 0 | JONEE DUBOS |
| ReturnHeader/Officer/Phone | 0 | 3604785105 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-12 |
| ReturnHeader/PreparerFirm/EIN | 0 | 911397083 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HURLEY WILLIAMS & COOK PS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4312 KITSAP WAY SUITE 102 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BREMERTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 98312 |
| ReturnHeader/Preparer/Name | 0 | LARRY HURLEY CPA |
| ReturnHeader/Preparer/Phone | 0 | 3604794611 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-12T18:39:58-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.