Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2016 • EIN 90-0424421

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 26, 2019

Organization ProfileN/A
4900 Sand Creek RoadAntioch, CA 94531

(925) 757-2661

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,196

Up $63 (+2.0%) from 2012

Net Assets

$3,196

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$3,028

Up $1,598 (+112%) from 2012

Expenses

Down

$3,464

Down $107 (-3.0%) from 2012

Net Income

Up

-$436

Up $1,705 (+80%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2012: $3,133Liabilities 2012: $02012Assets 2016: $3,196Liabilities 2016: $0Net Assets 2016: $3,1962016

Highlighted filing

2016

Assets$3,196
Liabilities$0
Net Assets$3,196
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2012: $1,430Expenses 2012: $3,571Net Income 2012: -$2,1412012Revenue 2016: $3,028Expenses 2016: $3,464Net Income 2016: -$4362016

Highlighted filing

2016

Revenue$3,028
Expenses$3,464
Net Income-$436
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 26, 2019
Return Version
2016v3.0
Gross Receipts
$5,868
Mission and Program Overview

Mission

Organized to benefit dozier-libbey school by providing educational materials not afforded within the state budget. This organization benefits all students.

Program Services

DescriptionGrantsExpenses
ORGANIZED TO BENEFIT DOZIER LIBBEY SCHOOL BY PROVIDING EDUCATIONAL MATERIALS NOT AFFORDED WITHIN THE STATE BUDGET. THIS ORGANIZATION BENEFITS ALL STUDENTS.$62-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES SPIJKERPresident-$0--
ADABELLE QUINTOSVice President-$0--
ANGELA LACY-ROBERTSONSecretary-$0--
SHERYL DE GUZMANTreasurer-$0--
JEZEBEL SIAOAuditor-$0--
JP QUINTOSFundraising-$0--
STEPHANIE SPIJKERStudent Rep-$0--
Filing and Contact Details

Filer

Filer Name
Dozier Libbey Ptsa
EIN
90-0424421
Address
4900 SAND CREEK ROAD, ANTIOCH, CA 94531

Signing Officer

Name
Frances Spijker
Title
President
Signed
2019-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Temen Kaiser & Cameron Cpas Llp
Address
2730 LONE TREE WAY 4, ANTIOCH, CA 94509
Preparer
Richard P Kaiser
Phone
9257572661
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER RECEIPTS $525”

Other Expenses.1002

“Office Expenses $61”

Other Expenses.1012

“Insurance $221”

Other Expenses.1

“FIELD TRIPS $1430”

Other Expenses.2

“Pta programs/ meetings $1005”

Other Expenses.3

“PTA PER CAPITA $565”

Other Expenses.4

“CLASSROOM GRANTS $132”

Other Expenses.5

“LIBRARY $50”

Raw XML Appendix155 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/PersonNm0SHERYL DE GUZMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09257572661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04900 SAND CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANTIOCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0615
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-436
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03632
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IRS990EZ/FundraisingGrossIncomeAmt04728
IRS990EZ/GrossReceiptsAmt05868
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCES SPIJKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADABELLE QUINTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA LACY-ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERYL DE GUZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEZEBEL SIAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JP QUINTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE SPIJKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STUDENT REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03464
IRS990EZ/OtherRevenueTotalAmt0525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED TO BENEFIT DOZIER-LIBBEY SCHOOL BY PROVIDING EDUCATIONAL MATERIALS NOT AFFORDED WITHIN THE STATE BUDGET. THIS ORGANIZATION BENEFITS ALL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED TO BENEFIT DOZIER LIBBEY SCHOOL BY PROVIDING EDUCATIONAL MATERIALS NOT AFFORDED WITHIN THE STATE BUDGET. THIS ORGANIZATION BENEFITS ALL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02840
IRS990EZ/SpecialEventsNetIncomeLossAmt01888
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03464
IRS990EZ/TotalProgramServiceExpensesAmt062
IRS990EZ/TotalRevenueAmt03028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0210
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/Total509Grp/TotalAmt0210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER RECEIPTS $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIPS $1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTA PROGRAMS/ MEETINGS $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA PER CAPITA $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASSROOM GRANTS $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIBRARY $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES SPIJKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOZIER LIBBEY PTSA
ReturnHeader/Filer/BusinessNameControlTxt0DOZI
ReturnHeader/Filer/EIN0900424421
ReturnHeader/Filer/USAddress/AddressLine1Txt04900 SAND CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEMEN KAISER & CAMERON CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 LONE TREE WAY 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094509
ReturnHeader/PreparerPersonGrp/PhoneNum09257572661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD P KAISER
ReturnHeader/ReturnTs02019-02-26T08:19:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,196
Liabilities
$0
Net assets
$3,196
Revenue
$3,028
Expenses
$3,464
Net income
-$436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3,196$0$3,196$3,028$3,464$436
2012Summary only. Only limited summary data is available for this year.$3,133$0$1,430$3,571$2,141