Civic Intelligence

Coyote Valley Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 77-0410996

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 15, 2017

Organization ProfileN/A
PO Box 1743Middletown, CA 95461

(916) 947-7948

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

96th percentile

77%

Higher net margin than 96% 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

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$93,782

Up $33,340 (+55%) from 2016

Net Assets

Up

$66,466

Up $37,835 (+132%) from 2016

Liabilities

Down

$27,316

Down $4,495 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin96th percentile

Revenue

Up

$48,872

Up $5,921 (+14%) from 2016

Expenses

Down

$11,037

Down $33,246 (-75%) from 2016

Net Income

Up

$37,835

Up $39,167 (+2940%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2017

Assets$93,782
Liabilities$27,316
Net Assets$66,466
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$48,872
Expenses$11,037
Net Income$37,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$58,684
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
CLASSROOM SUBSIDY-$9,971
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER OCHSPresident-$0--
AMBER AISPUROTreasurerPT$0--
MONICA JENSENSecretary-$0--
EMILY KASMIERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Coyote Valley Parent Teacher Organization
EIN
77-0410996
Phone
9169477948
Address
PO BOX 1743, MIDDLETOWN, CA 95461

Signing Officer

Name
Amber Aispuro
Title
Treasurer
Phone
9169477948
Signed
2017-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Marlene Wentz Ea & Associates Inc
Address
15332 LAKESHORE DR/PO BOX 1679, CLEARLAKE, CA 95422-1679
Preparer
Marlene Wentz Ea
Phone
7079952388
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BAD CHECKS 35.”

Form 990EZ, Part I, Line 16

“BANK FEES 387.”

Form 990EZ, Part I, Line 16

“PTO EXPENSE 302.”

Form 990EZ, Part I, Line 16

“FIELD TRIPS 342.”

Form 990EZ, Part I, Line 16

“DISBURSED INCOME 9971.”

Form 990EZ, Part II, Line 26

“Teacher accounts 7802. 3990.”

Form 990EZ, Part II, Line 26

“Other funds 24009. 23326.”

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/PersonNm0AMBER AISPURO
IRS990EZ/BooksInCareOfDetail/PhoneNum09169477948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1743
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037835
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093782
IRS990EZ/FundraisingGrossIncomeAmt058668
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058684
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER OCHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER AISPURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY KASMIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM SUBSIDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09971
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09812
IRS990EZ/SpecialEventsNetIncomeLossAmt048856
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031811
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027316
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011037
IRS990EZ/TotalProgramServiceExpensesAmt09971
IRS990EZ/TotalRevenueAmt048872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0117163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040947
IRS990ScheduleA/Total509Grp/TotalAmt0117163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAD CHECKS 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTO EXPENSE 302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIPS 342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISBURSED INCOME 9971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER ACCOUNTS 7802. 3990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FUNDS 24009. 23326.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER AISPURO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09169477948
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COYOTE VALLEY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0COYO
ReturnHeader/Filer/EIN0770410996
ReturnHeader/Filer/PhoneNum09169477948
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1743
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0977D90EF31A3A23D7C6721322494AC871A1C579D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0977D90EF31A3A23D7C6721322494AC871A1C579D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.28.45.5
ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:38:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARLENE WENTZ EA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015332 LAKESHORE DR/PO BOX 1679
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954221679
ReturnHeader/PreparerPersonGrp/PhoneNum07079952388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLENE WENTZ EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-02T11:39:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,782
Liabilities
$27,316
Net assets
$66,466
Revenue
$48,872
Expenses
$11,037
Net income
$37,835
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