Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.01x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$83,184
Up $2,811 (+3.5%) from 2020
Net Assets
Down-$978
Down $28,382 (-104%) from 2020
Liabilities
Up$84,162
Up $27,081 (+47%) from 2020
Revenue And Expenses
Revenue
Down$32,306
Down $6,042 (-16%) from 2020
Expenses
Up$33,284
Up $18,228 (+121%) from 2020
Net Income
Down-$978
Down $24,270 (-104%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2020 to Jul 31, 2021
- Signed
- Dec 13, 2020
- Return Version
- 2020v4.1
- Gross Receipts
- $32,306
Mission and Program Overview
Mission
Educational support organization
Education support program
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ACCELERATED ENRICHMENT | - | $18,994 |
| STEP IT UP ENRICHMENT | - | $7,351 |
| RECOGNITION | - | $1,527 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RACHEL VALERA | President/Director | PT | $0 | - | - |
| JANELLE HOGUE | Secretary/Director | PT | $0 | - | - |
| STACIA MARTIN | Co Fundraising Coordinator | PT | $0 | - | - |
| AMY WOLF | Communications Director | PT | $0 | - | - |
| JEANNIE SCHMID | VP/Director | PT | $0 | - | - |
| JESSICA SUBIT | Treasurer/Director | PT | $0 | - | - |
| JENNA SCHLABS | Co Fundraising Coordinator | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Coyote Hills Ptso
- EIN
- 86-1002843
- In Care Of
- % JESSICA SUBIT
- Phone
- 6234125225
- Address
- 21180 N 87TH AVENUE, PEORIA, AZ 85382
Signing Officer
- Name
- Jessica Subit
- Title
- Treasurer/Director
- Phone
- 6236800823
- Signed
- 2020-12-13
Preparer
- Firm
- Arizona Coastal Consultants
- Address
- 16165 N 83RD AVE STE 200, PHOENIX, AZ 85382-5027
- Preparer
- Ana Benitez Ea
- Phone
- 6026704268
Supplemental Narrative
Additional Explanations
Part I, Line 16
“1) other expenses operating expenses amount 1233 2) other expenses recognition program expenses amount 1527 3) other expenses enrichment program amount 29595 4) other expenses community enrichment program amount 929”
Part II, Line 26
“1) description extra curricular liabilities boy amount 14152 eoy amount 15280 2) description grade level liabilities boy amount 9543 eoy amount 11753.92 3) description reese washington boy amount 18 eoy amount 18 4) description unrestricted net assets boy amount 24387 eoy amount 48128.81 5) description opening balance equity boy amount 8981 eoy amount 8981”
Raw XML Appendix167 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 | JESSICA SUBIT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6232295663 |
| 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 | 80373 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83184 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31061 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -978 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80373 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83184 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32306 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 1245 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23292 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22314 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -978 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5 |
| 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/CompensationAmt | 6 | 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/EmployeeBenefitProgramAmt | 6 | 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/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RACHEL VALERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANELLE HOGUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STACIA MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY WOLF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEANNIE SCHMID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JESSICA SUBIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JENNA SCHLABS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO FUNDRAISING COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | COMMUNICATIONS DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CO FUNDRAISING COORDINATOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33284 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION SUPPORT PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACCELERATED ENRICHMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | STEP IT UP ENRICHMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | RECOGNITION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18994 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7351 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1527 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 57081 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 84162 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 33284 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27872 |
| IRS990EZ/TotalRevenueAmt | 0 | 32306 |
| 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 | 32306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 145707 |
| 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 | 145707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38348 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26729 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 145707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 32306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 38348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 145707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) OTHER EXPENSES OPERATING EXPENSES AMOUNT 1233 2) OTHER EXPENSES RECOGNITION PROGRAM EXPENSES AMOUNT 1527 3) OTHER EXPENSES ENRICHMENT PROGRAM AMOUNT 29595 4) OTHER EXPENSES COMMUNITY ENRICHMENT PROGRAM AMOUNT 929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) DESCRIPTION EXTRA CURRICULAR LIABILITIES BOY AMOUNT 14152 EOY AMOUNT 15280 2) DESCRIPTION GRADE LEVEL LIABILITIES BOY AMOUNT 9543 EOY AMOUNT 11753.92 3) DESCRIPTION REESE WASHINGTON BOY AMOUNT 18 EOY AMOUNT 18 4) DESCRIPTION UNRESTRICTED NET ASSETS BOY AMOUNT 24387 EOY AMOUNT 48128.81 5) DESCRIPTION OPENING BALANCE EQUITY BOY AMOUNT 8981 EOY AMOUNT 8981 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA SUBIT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer/Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6236800823 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COYOTE HILLS PTSO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COYO |
| ReturnHeader/Filer/EIN | 0 | 861002843 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JESSICA SUBIT |
| ReturnHeader/Filer/PhoneNum | 0 | 6234125225 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 274620346 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARIZONA COASTAL CONSULTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16165 N 83RD AVE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 853825027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6026704268 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANA BENITEZ EA |
| ReturnHeader/ReturnTs | 0 | 2021-12-14T00:50:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JESSICA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SUBIT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-07-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,184
- Liabilities
- $84,162
- Net assets
- -$978
- Revenue
- $32,306
- Expenses
- $33,284
- Net income
- -$978