Civic Intelligence

Coyote Trail Parent Teachers Friends

EIN 86-0829564 • 501(c)3 • Tucson, AZ

Profile

Parent teacher organization

8000 N Silverbell RdTucson, AZ 85743

www.coyotetrailptf.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

33rd percentile

-7.3%

Higher net margin than 33% of similar nonprofits.

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

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 2014

Asset Growth

40th percentile

-9.7%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$35,291

Down $3,772 (-9.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$51,979

Up $13,754 (+36%) from 2016

Expenses

Up

$55,750

Up $21,331 (+62%) from 2016

Net Income

Down

-$3,771

Down $7,577 (-199%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$40K$30K$20K$10K$0Assets 2011: $15,047Liabilities 2011: $1,953Net Assets 2011: $13,0942011Assets 2012: $8,472Liabilities 2012: $1,953Net Assets 2012: $6,5192012Assets 2013: $22,547Liabilities 2013: $0Net Assets 2013: $22,5472013Assets 2014: $26,743Liabilities 2014: $0Net Assets 2014: $26,7432014Assets 2015: $35,257Liabilities 2015: $02015Assets 2016: $39,063Liabilities 2016: $02016Assets 2017: $35,291Liabilities 2017: $02017

Highlighted filing

2017

Assets$35,291
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $28,900Expenses 2011: $29,392Net Income 2011: -$4922011Revenue 2012: $21,623Expenses 2012: $28,198Net Income 2012: -$6,5752012Revenue 2013: $36,382Expenses 2013: $22,471Net Income 2013: $13,9112013Revenue 2014: $32,732Expenses 2014: $28,536Net Income 2014: $4,1962014Revenue 2015: $42,810Expenses 2015: $34,296Net Income 2015: $8,5142015Revenue 2016: $38,225Expenses 2016: $34,419Net Income 2016: $3,8062016Revenue 2017: $51,979Expenses 2017: $55,750Net Income 2017: -$3,7712017

Highlighted filing

2017

Revenue$51,979
Expenses$55,750
Net Income-$3,771
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$35,291
Liabilities
$0
Net assets
-
Revenue
$51,979
Expenses
$55,750
Net income
-$3,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$35.3$0.00$52.0$55.8$3.77
2016Summary only. Only limited summary data is available for this year.$39.1$0.00$38.2$34.4$3.81
2015Summary only. Only limited summary data is available for this year.$35.3$0.00$42.8$34.3$8.51
2014Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$32.7$28.5$4.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$0.00$22.5$36.4$22.5$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$1.95$6.52$21.6$28.2$6.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$1.95$13.1$28.9$29.4$0.49
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$67,590
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ORGANIZATION TO PROMOTE AND FUND DIRECT PROJECTS DIRECTED TO THE ENHANCEMENT OF THE PUBLIC SCHOOL EXPERIENCE-$28,536
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE GLASNERPresidentPT$0--
KATHRYN MIKRONISVice Preside-$0--
MIKE WAIDTreasurer-$0--
RACHEL CHRISTMASSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,642$11,642$4,419$7,223
Event 2$10,047$10,047$9,634$413
Total Events$52,122$52,122$34,858$17,264
Filing and Contact Details

Filer

EIN
86-0829564
Phone
5205795105

Signing Officer

Name
Mike Waid
Title
Treasurer
Phone
5205795105
Signed
2014-10-10
Discuss with paid preparer
Yes

Preparer

Preparer
Gabrielle M Luoma CPA
Phone
5205721248
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 56 educational 6,596 gifts 233 library funds 3,217 miscelllaneous 198 office supplies 50 other program related exp 8,459 school events 4,731 t-shirts 3,388 total 26,928”

Form 990-ez, Part I, Line 20

“PY ADJUSTMENT 0”

Raw XML Appendix151 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NICOLE GLASNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHRYN MIKRONIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MIKE WAID
CompensationExplanation/CompensationExplanationGrp/PersonNm3RACHEL CHRISTMAS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10COYOTE TRAIL PTF
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20COYOTE TRAIL PTF
IRS990EZ/BooksInCareOfDetail/PhoneNum05207442258
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108006 N WILDOMAR DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine208006 N WILDOMAR DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01556
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0358
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026743
IRS990EZ/FundraisingGrossIncomeAmt052122
IRS990EZ/GrossReceiptsAmt067590
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026743
IRS990EZ/OccupancyRentUtltsAndMaintAmt01250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE GLASNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN MIKRONIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE WAID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL CHRISTMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt013903
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ORGANIZATION TO PROMOTE AND FUND DIRECT PROJECTS DIRECTED TO THE ENHANCEMENT OF THE PUBLIC SCHOOL EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028536
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034858
IRS990EZ/SpecialEventsNetIncomeLossAmt017264
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028536
IRS990EZ/TotalProgramServiceExpensesAmt028536
IRS990EZ/TotalRevenueAmt032732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COYOTETRAILPTF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0190601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190601
IRS990ScheduleA/TotalSupportAmt0190601
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052122
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SCRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017264
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 56 EDUCATIONAL 6,596 GIFTS 233 LIBRARY FUNDS 3,217 MISCELLLANEOUS 198 OFFICE SUPPLIES 50 OTHER PROGRAM RELATED EXP 8,459 SCHOOL EVENTS 4,731 T-SHIRTS 3,388 TOTAL 26,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PY ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WAID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05205795105
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10COYOTE TRAIL PARENTS TEACHERS FRIEN
ReturnHeader/Filer/BusinessNameControlTxt0COYO
ReturnHeader/Filer/EIN0860829564
ReturnHeader/Filer/PhoneNum05205795105
ReturnHeader/Filer/USAddress/AddressLine108000 N SILVERBELL RD
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371533752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GMLCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 W GIACONDA WAY STE 131
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0857044348
ReturnHeader/PreparerPersonGrp/PhoneNum05205721248
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIELLE M LUOMA CPA
ReturnHeader/ReturnTs02014-11-10T07:18:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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