Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$52,344
Up $8,272 (+19%) from 2018
Net Assets
Down$4,112
Down $43,364 (-91%) from 2018
Liabilities
Up$48,232
Up $13,194 (+38%) from 2018
Revenue And Expenses
Revenue
Up$29,755
Up $11,186 (+60%) from 2018
Expenses
Up$25,643
Up $16,108 (+169%) from 2018
Net Income
Down$4,112
Down $4,922 (-54%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2018 to Jul 31, 2019
- Signed
- Dec 6, 2018
- Return Version
- 2018v3.1
- Gross Receipts
- $29,755
Mission and Program Overview
Mission
Educational support organization
Educational support program
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CAPITAL IMPROVEMENTS | - | $13,284 |
| ACCELERATED READING | - | $3,000 |
| APEX ENRICHMENT | - | $2,221 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICKIE ZALEWSI | President/Director | PT | $0 | - | - |
| NICOLE FREIDL | VP/Director | PT | $0 | - | - |
| AMY WOLFF | Communications Director | PT | $0 | - | - |
| JANELLE HOGUE | Secretary/Director | PT | $0 | - | - |
| JILL PATTON | Treasurer/Director | PT | $0 | - | - |
| STACIA MARTIN | Fundraising Coordinator | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Coyote Hills Ptso
- EIN
- 86-1002843
- In Care Of
- % JILL PATTTON
- Phone
- 6236800823
- Address
- 21180 N 87TH AVENUE, PEORIA, AZ 85382
Signing Officer
- Name
- Jill Patton
- Title
- Treasurer/Director
- Phone
- 6236800823
- Signed
- 2018-12-06
Preparer
- Firm
- Arizona Coastal Consultants
- Address
- 2550 W UNION HILLS DRIVE, SUITE 350, PHOENIX, AZ 85027-5027
- Preparer
- Ana Benitez Ea
- Phone
- 6026704268
Supplemental Narrative
Additional Explanations
Part I, Line 16
“1) other expenses operating expenses amount 1282 2) other expenses recognition program expenses amount 1663 3) other expenses enrichment program amount 21970 4) other expenses community enrichment program amount 728”
Part II, Line 26
“1) description extra curricular liabilities boy amount 7270 eoy amount 13717.11 2) description grade level liabilities boy amount 7528 eoy amount 5240.75 3) description reese washington liability boy amount 18 eoy amount 18.03 4) description unrestricted net assets boy amount 11241 eoy amount 20274.75 5) description opening balance equity boy amount 8981 eoy amount 8980.79”
Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JILL PATTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4807488841 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8598 W CLARA LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PEORIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85382 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44072 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52344 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29235 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4112 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44072 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52344 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29755 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 520 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9034 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13146 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4112 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10 |
| 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 | VICKIE ZALEWSI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NICOLE FREIDL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY WOLFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANELLE HOGUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JILL PATTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STACIA MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | COMMUNICATIONS DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | FUNDRAISING COORDINATOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25643 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL SUPPORT PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CAPITAL IMPROVEMENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ACCELERATED READING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | APEX ENRICHMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13284 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2221 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35038 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 48232 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 25643 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18505 |
| IRS990EZ/TotalRevenueAmt | 0 | 29755 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | PTSO |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 115845 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 115845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 29755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21905 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 115845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 29755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 18569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 115845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) OTHER EXPENSES OPERATING EXPENSES AMOUNT 1282 2) OTHER EXPENSES RECOGNITION PROGRAM EXPENSES AMOUNT 1663 3) OTHER EXPENSES ENRICHMENT PROGRAM AMOUNT 21970 4) OTHER EXPENSES COMMUNITY ENRICHMENT PROGRAM AMOUNT 728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) DESCRIPTION EXTRA CURRICULAR LIABILITIES BOY AMOUNT 7270 EOY AMOUNT 13717.11 2) DESCRIPTION GRADE LEVEL LIABILITIES BOY AMOUNT 7528 EOY AMOUNT 5240.75 3) DESCRIPTION REESE WASHINGTON LIABILITY BOY AMOUNT 18 EOY AMOUNT 18.03 4) DESCRIPTION UNRESTRICTED NET ASSETS BOY AMOUNT 11241 EOY AMOUNT 20274.75 5) DESCRIPTION OPENING BALANCE EQUITY BOY AMOUNT 8981 EOY AMOUNT 8980.79 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL PATTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer/Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6236800823 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COYOTE HILLS PTSO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COYO |
| ReturnHeader/Filer/EIN | 0 | 861002843 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JILL PATTTON |
| ReturnHeader/Filer/PhoneNum | 0 | 6236800823 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21180 N 87TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEORIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85382 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 07FF534481ECF379694CC08D6EA44A5B4799F286 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FF8FC899444F90353420B68E2B47802A604177D1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.223.143.228 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:04:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274620346 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARIZONA COASTAL CONSULTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2550 W UNION HILLS DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | SUITE 350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 850275027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6026704268 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANA BENITEZ EA |
| ReturnHeader/ReturnTs | 0 | 2019-12-13T16:05:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,344
- Liabilities
- $48,232
- Net assets
- $4,112
- Revenue
- $29,755
- Expenses
- $25,643
- Net income
- $4,112