Civic Intelligence

Twelve Bridges Elementary School Parent Teacher Club

990EZ • Fiscal year 2018 • EIN 57-1219521

Aug 01, 2017 to Jul 31, 2018 • Filed on Mar 16, 2017

2450 Eastridge DriveLincoln, CA 95648

(916) 434-5220

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

97th percentile

326%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$17,088

Up $13,073 (+326%) from 2017

Net Assets

Up

$17,088

Up $13,073 (+326%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$140,668

Up $76,812 (+120%) from 2017

Expenses

Up

$142,211

Up $80,377 (+130%) from 2017

Net Income

Down

-$1,543

Down $3,565 (-176%) from 2017

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

2018

Assets$17,088
Liabilities$0
Net Assets$17,088

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

2018

Revenue$140,668
Expenses$142,211
Net Income-$1,543
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Mar 16, 2017
Return Version
2017v2.2
Gross Receipts
$140,668
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$131,147-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marnie CassadyPresidentPT$0--
Kendal seidlVice PresidentPT$0--
Joan CubiasVice PresidentPT$0--
Leah BassettPublistPT$0--
Holly RoznowskiTreasurerPT$0--
Charlotte CasillasSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Raffle----
Fun Run----
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
Tresurer
Phone
9164345220
Signed
2017-03-16
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 and Art Grantee Twelve Bridges Elementary School Street 2450 Eastridge Drive City, State, Zip Lincoln, CA 95648Relationship Designated beneficiary of Organiz. Amount 7,809Activity Technology Grantee Twelve Bridges Elementary School Street 2450 Eastridge Drive City, State, Zip Lincoln, CA 95648Relationship Designated beneficiary of Organiz. Amount 18,000Activity Teachers Supplies - Requests Grantee Twelve Bridges Elementary School Street 2450 Eastridge Drive City, State, Zip Lincoln, CA 95648Relationship Designated beneficiary of Organiz. Amount 16,735Activity Garden Program Grantee Twelve Bridges Elementary School Street 2450 Eastridge Drive City, State, Zip Lincoln, CA 95648Relationship Designated beneficiary of Organiz. Amount 1,108Activity Literature and Library Grantee Twelve Bridges Elementary School Street 2450 Eastridge Drive City, State, Zip Lincoln, CA 95648Relationship Designated beneficiary of Organiz. Amount 17,643Activity Physical Activity Grantee Twelve Bridges Elementary School Street 2450 Eastridge Drive City, State, Zip Lincoln, CA 95648Relationship Designated beneficiary of Organiz. Amount 44,101Activity Variious Grantee Twelve Bridges Elementary School Street 2450 Eastridge Drive City, State, Zip Lincoln, CA 95648Relationship Designated beneficiary of Organiz. Amount 25,751

Description of other expenses Part I line 16

Description AmountBank Fees and Expenses 581Insurance 1,179Software and Backup 338Field Trip 5,990Golf Cart Maintenance 1,378Miscellaneous 823Government Fees 50

Raw XML Appendix142 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/PhoneNum09164345220
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lincoln
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018631
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IRS990EZ/ExcessOrDeficitForYearAmt0-1543
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IRS990EZ/GrossReceiptsAmt0140668
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt416.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marnie Cassady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kendal seidl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joan Cubias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leah Bassett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Holly Roznowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charlotte Casillas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Publist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached atatement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Improvement and Enrichment of the students and faculty at Twelve Bridges Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0131147
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142211
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0140668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.tbes.wpusd.k12.ca.us/ptc
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Car Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Music and Art Grantee Twelve Bridges Elementary School Street 2450 Eastridge Drive City, State, Zip Lincoln, CA 95648Relationship Designated beneficiary of Organiz. Amount 7,809Activity Technology Grantee Twelve Bridges Elementary School Street 2450 Eastridge Drive City, State, Zip Lincoln, CA 95648Relationship Designated beneficiary of Organiz. Amount 18,000Activity Teachers Supplies - Requests Grantee Twelve Bridges Elementary School Street 2450 Eastridge Drive City, State, Zip Lincoln, CA 95648Relationship Designated beneficiary of Organiz. Amount 16,735Activity Garden Program Grantee Twelve Bridges Elementary School Street 2450 Eastridge Drive City, State, Zip Lincoln, CA 95648Relationship Designated beneficiary of Organiz. Amount 1,108Activity Literature and Library Grantee Twelve Bridges Elementary School Street 2450 Eastridge Drive City, State, Zip Lincoln, CA 95648Relationship Designated beneficiary of Organiz. Amount 17,643Activity Physical Activity Grantee Twelve Bridges Elementary School Street 2450 Eastridge Drive City, State, Zip Lincoln, CA 95648Relationship Designated beneficiary of Organiz. Amount 44,101Activity Variious Grantee Twelve Bridges Elementary School Street 2450 Eastridge Drive City, State, Zip Lincoln, CA 95648Relationship Designated beneficiary of Organiz. Amount 25,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees and Expenses 581Insurance 1,179Software and Backup 338Field Trip 5,990Golf Cart Maintenance 1,378Miscellaneous 823Government Fees 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Roznowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tresurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09164345220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
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ReturnHeader/Filer/BusinessNameControlTxt0TWEL
ReturnHeader/Filer/EIN0571219521
ReturnHeader/Filer/USAddress/AddressLine1Txt02450 Eastridge Drive
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.205.142.144
ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTm018:49:49
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/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Herrick
ReturnHeader/ReturnTs02019-05-22T16:01:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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