Civic Intelligence

Coyote Valley Parent Teacher Organization

EIN 77-0410996 • 501(c)3 • Middletown, CA

Profile

Parent teacher organization

PO Box 1743Middletown, CA 95461

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$240,769

Up $11,187 (+4.9%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

-$17,117

Down $160,489 (-112%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$103,576

Up $36,400 (+54%) from 2024

Expenses

Up

$120,693

Up $71,893 (+147%) from 2024

Net Income

Down

-$17,117

Down $35,493 (-193%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2009: $20,263Liabilities 2009: $12,4792009Assets 2010: $16,678Liabilities 2010: $8,6312010Assets 2011: $32,454Liabilities 2011: $8,0752011Assets 2012: $39,156Liabilities 2012: $6,4202012Assets 2013: $29,310Liabilities 2013: $12,6852013Assets 2014: $29,546Liabilities 2014: $13,1442014Assets 2015: $39,563Liabilities 2015: $9,603Net Assets 2015: $29,9602015Assets 2016: $60,442Liabilities 2016: $31,811Net Assets 2016: $28,6312016Assets 2017: $93,782Liabilities 2017: $27,316Net Assets 2017: $66,4662017Assets 2018: $127,974Liabilities 2018: $31,849Net Assets 2018: $96,1252018Assets 2019: $142,322Liabilities 2019: $39,708Net Assets 2019: $102,6142019Assets 2023: $185,504Liabilities 2023: $60,508Net Assets 2023: $124,9962023Assets 2024: $229,582Liabilities 2024: $86,210Net Assets 2024: $143,3722024Assets 2025: $240,769Net Assets 2025: -$17,1172025

Highlighted filing

2025

Assets$240,769
Liabilities-
Net Assets-$17,117
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2009: $41,053Expenses 2009: $39,261Net Income 2009: $1,7922009Revenue 2010: $26,290Expenses 2010: $26,027Net Income 2010: $2632010Revenue 2011: $33,157Expenses 2011: $16,825Net Income 2011: $16,3322011Revenue 2012: $40,962Expenses 2012: $32,605Net Income 2012: $8,3572012Revenue 2013: $24,053Expenses 2013: $40,164Net Income 2013: -$16,1112013Revenue 2014: $30,069Expenses 2014: $29,941Net Income 2014: $1282014Revenue 2015: $38,060Expenses 2015: $19,952Net Income 2015: $18,1082015Revenue 2016: $42,951Expenses 2016: $44,283Net Income 2016: -$1,3322016Revenue 2017: $48,872Expenses 2017: $11,037Net Income 2017: $37,8352017Revenue 2018: $59,741Expenses 2018: $30,082Net Income 2018: $29,6592018Revenue 2019: $44,090Expenses 2019: $37,601Net Income 2019: $6,4892019Revenue 2023: $58,914Expenses 2023: $23,479Net Income 2023: $35,4352023Revenue 2024: $67,176Expenses 2024: $48,800Net Income 2024: $18,3762024Revenue 2025: $103,576Expenses 2025: $120,693Net Income 2025: -$17,1172025

Highlighted filing

2025

Revenue$103,576
Expenses$120,693
Net Income-$17,117
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,769
Liabilities
-
Net assets
-$17,117
Revenue
$103,576
Expenses
$120,693
Net income
-$17,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$0.17$1.04$1.21$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.86$1.43$0.67$0.49$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.61$1.25$0.59$0.23$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.40$1.03$0.44$0.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.32$0.96$0.60$0.30$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.27$0.66$0.49$0.11$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.32$0.29$0.43$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$0.38$0.20$0.18
2014Summary only. Only limited summary data is available for this year.$0.30$0.13$0.30$0.30$0.00
2013Summary only. Only limited summary data is available for this year.$0.29$0.13$0.24$0.40$0.16
2012Summary only. Only limited summary data is available for this year.$0.39$0.06$0.41$0.33$0.08
2011Summary only. Only limited summary data is available for this year.$0.32$0.08$0.33$0.17$0.16
2010Summary only. Only limited summary data is available for this year.$0.17$0.09$0.26$0.26$0.00
2009Summary only. Only limited summary data is available for this year.$0.20$0.12$0.41$0.39$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$103,576
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
CLASSROOM SUBSIDIES.-$97,438
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA COOLEYPresidentPT$0--
KARIN COLLETTVice President-$0--
ASHLEY KNIFFINTreasurerPT$0--
WINDY MCGAFFEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Coyote Vly Elem Pto
EIN
77-0410996
Phone
5122177450
Address
PO BOX 1743, Middletown, CA 95461

Signing Officer

Name
Ashley Kniffin
Title
Treasurer
Phone
5122177450
Signed
2025-09-17
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Dora Wooster
Phone
8004725625
Supplemental Narrative

Additional Explanations

PART 1, LINE 16: EXPENSES, OTHER EXPENSES

“Fund raising expenses of $22,909, voided checks of $346, and disbursed income of $97,438 for a total of $120,693.”

Raw XML Appendix109 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/PersonNm0ASHLEY KNIFFIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05122177450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1743
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0240769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17117
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0240769
IRS990EZ/FundraisingGrossIncomeAmt0103526
IRS990EZ/GrossReceiptsAmt0103576
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0240769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARIN COLLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY KNIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WINDY MCGAFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM SUBSIDIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0103526
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120693
IRS990EZ/TotalProgramServiceExpensesAmt097438
IRS990EZ/TotalRevenueAmt0103576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/Total509Grp/TotalAmt0190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EXPENSES OF $22,909, VOIDED CHECKS OF $346, AND DISBURSED INCOME OF $97,438 FOR A TOTAL OF $120,693.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 16: EXPENSES, OTHER EXPENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY KNIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05122177450
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COYOTE VLY ELEM PTO
ReturnHeader/Filer/BusinessNameControlTxt0COYO
ReturnHeader/Filer/EIN0770410996
ReturnHeader/Filer/PhoneNum05122177450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1743
ReturnHeader/Filer/USAddress/CityNm0Middletown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095461
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dora Wooster
ReturnHeader/ReturnTs02025-09-26T17:27:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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