Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 57-1219521
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
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
See attached atatement
| Description | Grants | Expenses |
|---|---|---|
| The Improvement and Enrichment of the students and faculty at Twelve Bridges Elementary School | $131,147 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marnie Cassady | President | PT | $0 | - | - |
| Kendal seidl | Vice President | PT | $0 | - | - |
| Joan Cubias | Vice President | PT | $0 | - | - |
| Leah Bassett | Publist | PT | $0 | - | - |
| Holly Roznowski | Treasurer | PT | $0 | - | - |
| Charlotte Casillas | Secretary | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Car Raffle | - | - | - | - |
| Fun Run | - | - | - | - |
“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 AmountBank Fees and Expenses 581Insurance 1,179Software and Backup 338Field Trip 5,990Golf Cart Maintenance 1,378Miscellaneous 823Government Fees 50”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Holly Roznowski |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9164345220 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2450 Eastridge Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lincoln |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95648 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18631 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17088 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1543 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 725 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18631 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17088 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 140668 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 131147 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140668 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18631 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17088 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18631 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17088 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Marnie Cassady |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kendal seidl |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Joan Cubias |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Leah Bassett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Holly Roznowski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Charlotte Casillas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Publist |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10339 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See attached atatement |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Improvement and Enrichment of the students and faculty at Twelve Bridges Elementary School |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 131147 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 140668 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 142211 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 140668 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.tbes.wpusd.k12.ca.us/ptc |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fun Run |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Car Raffle |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBank Fees and Expenses 581Insurance 1,179Software and Backup 338Field Trip 5,990Golf Cart Maintenance 1,378Miscellaneous 823Government Fees 50 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Holly Roznowski |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Tresurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9164345220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Twelve Bridges Elementary Sch PTC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWEL |
| ReturnHeader/Filer/EIN | 0 | 571219521 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2450 Eastridge Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lincoln |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95648 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 763057B232E28E2A3EEA951B7ACB43C2A844CDB5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 763057B232E28E2A3EEA951B7ACB43C2A844CDB5 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 77743920191483ha1stm |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-05-28 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.205.142.144 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-28 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:49:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203369640 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gregory Herrick CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6049 Douglas Blvd Suite 25 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Granite Bay |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 957466275 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9167874040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gregory Herrick |
| ReturnHeader/ReturnTs | 0 | 2019-05-22T16:01:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.