Civic Intelligence

Twelve Bridges Elementary School Parent Teacher Club

990EZ • Fiscal year 2017 • EIN 57-1219521

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 15, 2017

2450 Eastridge DriveLincoln, CA 95648

(916) 798-8106

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

50th percentile

3.2%

Higher net margin than 50% 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

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Up

$4,015

Up $2,022 (+101%) from 2016

Net Assets

Up

$4,015

Up $2,022 (+101%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$63,856

Down $37,429 (-37%) from 2016

Expenses

Down

$61,834

Down $37,458 (-38%) from 2016

Net Income

Up

$2,022

Up $29 (+1.5%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $39,404Liabilities 2010: $02010Assets 2011: $33,501Liabilities 2011: $02011Assets 2012: $41,258Liabilities 2012: $02012Assets 2013: $79,034Liabilities 2013: $02013Assets 2014: $32,551Liabilities 2014: $0Net Assets 2014: $32,5512014Assets 2015: $19,009Liabilities 2015: $0Net Assets 2015: $19,0092015Assets 2016: $1,993Liabilities 2016: $0Net Assets 2016: $1,9932016Assets 2017: $4,015Liabilities 2017: $0Net Assets 2017: $4,0152017Assets 2018: $17,088Liabilities 2018: $0Net Assets 2018: $17,0882018Assets 2019: $43,567Liabilities 2019: $0Net Assets 2019: $43,5672019Assets 2020: $76,910Liabilities 2020: $0Net Assets 2020: $76,9102020Assets 2021: $61,877Liabilities 2021: $0Net Assets 2021: $61,8772021Assets 2022: $71,378Net Assets 2022: $71,3782022Assets 2023: $89,042Net Assets 2023: $89,0422023Assets 2024: $30,822Net Assets 2024: $30,8222024Assets 2025: $41,018Net Assets 2025: $41,0182025

Highlighted filing

2017

Assets$4,015
Liabilities$0
Net Assets$4,015

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $53,001Expenses 2010: $41,229Net Income 2010: $11,7722010Revenue 2011: $48,822Expenses 2011: $54,725Net Income 2011: -$5,9032011Revenue 2012: $55,268Expenses 2012: $47,511Net Income 2012: $7,7572012Revenue 2013: $82,294Expenses 2013: $44,518Net Income 2013: $37,7762013Revenue 2014: $45,200Expenses 2014: $91,683Net Income 2014: -$46,4832014Revenue 2015: $49,050Expenses 2015: $62,592Net Income 2015: -$13,5422015Revenue 2016: $101,285Expenses 2016: $99,292Net Income 2016: $1,9932016Revenue 2017: $63,856Expenses 2017: $61,834Net Income 2017: $2,0222017Revenue 2018: $140,668Expenses 2018: $142,211Net Income 2018: -$1,5432018Revenue 2019: $136,751Expenses 2019: $110,272Net Income 2019: $26,4792019Revenue 2020: $82,230Expenses 2020: $48,887Net Income 2020: $33,3432020Revenue 2021: $67,138Expenses 2021: $82,501Net Income 2021: -$15,3632021Revenue 2022: $161,534Expenses 2022: $142,023Net Income 2022: $19,5112022Revenue 2023: $138,053Expenses 2023: $120,389Net Income 2023: $17,6642023Revenue 2024: $131,684Expenses 2024: $189,904Net Income 2024: -$58,2202024Revenue 2025: $153,397Expenses 2025: $143,201Net Income 2025: $10,1962025

Highlighted filing

2017

Revenue$63,856
Expenses$61,834
Net Income$2,022
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$110,901
Mission and Program Overview

Mission

See attached atatement

Program Services

DescriptionGrantsExpenses
The Improvement and Enrichment of the students and faculty at Twelve Bridges Elementary School--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maduri DuddukuriCo-PresidentPT$0--
Meredith MahoneyCo-PresidentPT$0--
Cynthia WillisVice PresidentPT$0--
Gwen ScalesCo-TresurerPT$0--
Holly RoznowskiCo- TresurertreasurerPT$0--
Charlotte Casillas-MaganaSecretaryPT$0--
Leah BassettPr And MediaPT$0--
Katy EvangelistiTeacher Laison-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$40,011$40,011$5,040$34,971
Book Fair$11,345$11,345$11,377$-32
Total Events$99,844$99,844$47,045$52,799
Filing and Contact Details

Filer

Filer Name
Twelve Bridges Elementary Sch PTC
EIN
57-1219521
Address
2450 Eastridge Drive, Lincoln, CA 95648

Signing Officer

Name
Holly Roznowski
Title
Treasurer
Phone
9167988106
Signed
2017-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Gregory Herrick CPA
Address
6049 Douglas Blvd Suite 25, Granite Bay, CA 95746-6275
Preparer
Gregory Herrick
Phone
9167874040
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Music Grantee Twelve Bridges Elementary School Street 2450 Eastridge Drive City, State, Zip Lincoln, CA 95648Relationship Designated beneficiary of Organiz. Activity Technology Grantee Twelve Bridges Elementary School Street 2450 Eastridge Drive City, State, Zip Lincoln, CA 95648Relationship Designated beneficiary of Organiz. Activity Teachers Supplies - Requests Grantee Twelve Bridges Elementary School Street 2450 Eastridge Drive City, State, Zip Lincoln, CA 95648Relationship Designated beneficiary of Organiz. Activity Garden Program Grantee Twelve Bridges Elementary School Street 2450 Eastridge Drive City, State, Zip Lincoln, CA 95648Relationship Designated beneficiary of Organiz. Activity Various Activities Grantee Twelve Bridges Elementary School Street 2450 Eastridge Drive City, State, Zip Lincoln, CA 95648Relationship Designated beneficiary of Organiz.

Description of other expenses Part I line 16

Description AmountBank Fees 83Program Expenses 13,345Tax Preparation 795Administrative Expenses 6,759Golf Cart 1,000Teachers Supplies 13,995Technology 22,532Laminator 2,225Street and Parking lot Signs 254SCHOOL APPTITUDE APP 846

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lincoln
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01993
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IRS990EZ/ExcessOrDeficitForYearAmt02022
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maduri Duddukuri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Meredith Mahoney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia Willis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gwen Scales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Holly Roznowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charlotte Casillas-Magana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Leah Bassett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Katy Evangelisti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Tresurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co- TresurerTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6pr and Media
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TEACHER lAISON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt061834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached atatement
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047045
IRS990EZ/SpecialEventsNetIncomeLossAmt063856
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061834
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.tbes.wpusd.k12.ca.us/ptc
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0134025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134025
IRS990ScheduleA/TotalSupportAmt0134025
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099844
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Music Grantee Twelve Bridges Elementary School Street 2450 Eastridge Drive City, State, Zip Lincoln, CA 95648Relationship Designated beneficiary of Organiz. Activity Technology Grantee Twelve Bridges Elementary School Street 2450 Eastridge Drive City, State, Zip Lincoln, CA 95648Relationship Designated beneficiary of Organiz. Activity Teachers Supplies - Requests Grantee Twelve Bridges Elementary School Street 2450 Eastridge Drive City, State, Zip Lincoln, CA 95648Relationship Designated beneficiary of Organiz. Activity Garden Program Grantee Twelve Bridges Elementary School Street 2450 Eastridge Drive City, State, Zip Lincoln, CA 95648Relationship Designated beneficiary of Organiz. Activity Various Activities Grantee Twelve Bridges Elementary School Street 2450 Eastridge Drive City, State, Zip Lincoln, CA 95648Relationship Designated beneficiary of Organiz.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 83Program Expenses 13,345Tax Preparation 795Administrative Expenses 6,759Golf Cart 1,000Teachers Supplies 13,995Technology 22,532Laminator 2,225Street and Parking lot Signs 254SCHOOL APPTITUDE APP 846
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Roznowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09167988106
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twelve Bridges Elementary Sch PTC
ReturnHeader/Filer/BusinessNameControlTxt0TWEL
ReturnHeader/Filer/EIN0571219521
ReturnHeader/Filer/USAddress/AddressLine1Txt02450 Eastridge Drive
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095648
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.205.142.144
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTm016:20:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203369640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory Herrick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06049 Douglas Blvd Suite 25
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granite Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0957466275
ReturnHeader/PreparerPersonGrp/PhoneNum09167874040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Herrick
ReturnHeader/ReturnTs02018-03-13T19:18:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.53$1.43$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.32$1.90$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.38$1.20$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.62$1.42$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.67$0.83$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.82$0.49$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.37$1.10$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.41$1.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.64$0.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.01$0.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.49$0.63$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.45$0.92$0.46
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.82$0.45$0.38
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.55$0.48$0.08
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.49$0.55$0.06
2010Summary only. Only limited summary data is available for this year.$0.39$0.00$0.53$0.41$0.12