Civic Intelligence

Bowman School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 20-8437812

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

Organization ProfileN/A
13777 Bowman RoadAuburn, CA 95603

(530) 885-1974

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,792

Up $8,510 (+18%) from 2016

Net Assets

Up

$55,792

Up $8,510 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$32,349

Up $4,309 (+15%) from 2016

Expenses

Down

$23,839

Down $12,062 (-34%) from 2016

Net Income

Up

$8,510

Up $16,371 (+208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0Assets 2012: $53,694Liabilities 2012: $02012Assets 2013: $59,105Net Assets 2013: $59,1052013Assets 2014: $83,196Net Assets 2014: $83,1962014Assets 2015: $55,142Net Assets 2015: $55,1422015Assets 2016: $47,282Net Assets 2016: $47,2822016Assets 2017: $55,792Net Assets 2017: $55,7922017Assets 2018: $31,208Net Assets 2018: $31,2082018Assets 2019: $22,080Net Assets 2019: $22,0802019Assets 2020: $23,910Net Assets 2020: $23,9102020Assets 2021: $21,682Net Assets 2021: $21,6822021Assets 2022: $30,845Net Assets 2022: $30,8452022Assets 2023: $15,949Net Assets 2023: $15,9492023Assets 2024: $29,352Net Assets 2024: $29,3522024Assets 2025: $17,161Net Assets 2025: $17,1612025

Highlighted filing

2017

Assets$55,792
Liabilities-
Net Assets$55,792
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2012: $33,647Expenses 2012: $20,658Net Income 2012: $12,9892012Revenue 2013: $17,954Expenses 2013: $12,543Net Income 2013: $5,4112013Revenue 2014: $30,400Expenses 2014: $6,309Net Income 2014: $24,0912014Revenue 2015: $28,515Expenses 2015: $56,569Net Income 2015: -$28,0542015Revenue 2016: $28,040Expenses 2016: $35,901Net Income 2016: -$7,8612016Revenue 2017: $32,349Expenses 2017: $23,839Net Income 2017: $8,5102017Revenue 2018: $22,194Expenses 2018: $46,778Net Income 2018: -$24,5842018Revenue 2019: $20,613Expenses 2019: $29,741Net Income 2019: -$9,1282019Revenue 2020: $11,601Expenses 2020: $9,771Net Income 2020: $1,8302020Revenue 2021: $1,312Expenses 2021: $3,540Net Income 2021: -$2,2282021Revenue 2022: $16,333Expenses 2022: $7,170Net Income 2022: $9,1632022Revenue 2023: $20,691Expenses 2023: $35,586Net Income 2023: -$14,8952023Revenue 2024: $46,291Expenses 2024: $32,887Net Income 2024: $13,4042024Revenue 2025: $20,889Expenses 2025: $33,080Net Income 2025: -$12,1912025

Highlighted filing

2017

Revenue$32,349
Expenses$23,839
Net Income$8,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.1
Gross Receipts
$51,205
Mission and Program Overview

Mission

Parents and teachers supporting the education of children at bowman elementary school.

Program Services

DescriptionGrantsExpenses
PURCHASED SCHOOL EQUIPMENT, SUPPLIES AND EDUCATIONAL RESOURCES FOR THE BOWMAN ELEMENTARY SCHOOL. EXPENDITURES ARE INTENDED TO BENEFIT THE EDUCATION FOR ALL STUDENTS ATTENDING THE SCHOOL (APPROXIMATING 500).-$23,839
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE LABRECQUEPresident-$0--
LISA JENKINSVice Preside-$0--
MONICA WILSONTreasurer-$0--
SARAH REDNALLSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Small Fundraise$26,785$26,785$12,669$14,116
Golf Tournament$23,085$23,085$6,187$16,898
Total Events$49,870$49,870$18,856$31,014
Filing and Contact Details

Filer

Filer Name
Bowman School Parent Teacher
EIN
20-8437812
Phone
5308851974
Address
13777 BOWMAN ROAD, AUBURN, CA 95603

Signing Officer

Name
Monica Wilson
Title
Treasurer
Phone
5308851974
Signed
2018-01-16
Discuss with paid preparer
Yes

Preparer

Firm
WILSON WILSON AND TAYLOR CPA'S
Address
564 AUBURN RAVINE RD, AUBURN, CA 95603-3900
Preparer
Michael G Wilson CPA
Phone
5308856252
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses education programs 21,784 educator hospitality 1,744 miscellaneous 40 administrative 271 total 23,839”

Form 990-ez, Part II, Line 24

“Scrip inventory 0 0 total 0 0”

Form 990-ez, Part III

“Parents and teachers supporting the education of children at bowman elementary school.”

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MONICA WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05308890446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 SIERRA SUNRISE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055792
IRS990EZ/FundraisingGrossIncomeAmt049870
IRS990EZ/GrossReceiptsAmt051205
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01335
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE LABRECQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH REDNALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENTS AND TEACHERS SUPPORTING THE EDUCATION OF CHILDREN AT BOWMAN ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED SCHOOL EQUIPMENT, SUPPLIES AND EDUCATIONAL RESOURCES FOR THE BOWMAN ELEMENTARY SCHOOL. EXPENDITURES ARE INTENDED TO BENEFIT THE EDUCATION FOR ALL STUDENTS ATTENDING THE SCHOOL (APPROXIMATING 500).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023839
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018856
IRS990EZ/SpecialEventsNetIncomeLossAmt031014
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023839
IRS990EZ/TotalProgramServiceExpensesAmt023839
IRS990EZ/TotalRevenueAmt032349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0194646
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0203343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029827
IRS990ScheduleA/Total509Grp/TotalAmt0203343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203343
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SMALL FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EDUCATION PROGRAMS 21,784 EDUCATOR HOSPITALITY 1,744 MISCELLANEOUS 40 ADMINISTRATIVE 271 TOTAL 23,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCRIP INVENTORY 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARENTS AND TEACHERS SUPPORTING THE EDUCATION OF CHILDREN AT BOWMAN ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05308851974
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOWMAN SCHOOL PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0BOWM
ReturnHeader/Filer/EIN0208437812
ReturnHeader/Filer/PhoneNum05308851974
ReturnHeader/Filer/USAddress/AddressLine1Txt013777 BOWMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BF6CFC66D0B1C1D0FC92E1C305453AF8E9597B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0213D3964A8FC8B1D44D93A3E8F1D00BA9763E101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942452388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON WILSON AND TAYLOR CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0564 AUBURN RAVINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956033900
ReturnHeader/PreparerPersonGrp/PhoneNum05308856252
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G WILSON CPA
ReturnHeader/ReturnTs02018-01-17T13:25:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,792
Liabilities
-
Net assets
$55,792
Revenue
$32,349
Expenses
$23,839
Net income
$8,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.2$17.2$20.9$33.1$12.2
2024Detailed filing. Detailed filing data is available for this year.$29.4$29.4$46.3$32.9$13.4
2023Detailed filing. Detailed filing data is available for this year.$15.9$15.9$20.7$35.6$14.9
2022Detailed filing. Detailed filing data is available for this year.$30.8$30.8$16.3$7.17$9.16
2021Detailed filing. Detailed filing data is available for this year.$21.7$21.7$1.31$3.54$2.23
2020Detailed filing. Detailed filing data is available for this year.$23.9$23.9$11.6$9.77$1.83
2019Detailed filing. Detailed filing data is available for this year.$22.1$22.1$20.6$29.7$9.13
2018Detailed filing. Detailed filing data is available for this year.$31.2$31.2$22.2$46.8$24.6
2017Detailed filing. Detailed filing data is available for this year.$55.8$55.8$32.3$23.8$8.51
2016Detailed filing. Detailed filing data is available for this year.$47.3$47.3$28.0$35.9$7.86
2015Detailed filing. Detailed filing data is available for this year.$55.1$55.1$28.5$56.6$28.1
2014Detailed filing. Detailed filing data is available for this year.$83.2$83.2$30.4$6.31$24.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$59.1$18.0$12.5$5.41
2012Summary only. Only limited summary data is available for this year.$53.7$0.00$33.6$20.7$13.0