Civic Intelligence

Coyote Hills Ptso

990EZ • Fiscal year 2024 • EIN 86-1002843

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 25, 2024

21180 N 87th AvenuePeoria, AZ 85382

(623) 412-5225

Siviq Scores

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

Liabilities / Assets

96th percentile

1.65x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-55%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-38%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$37,330

Down $22,803 (-38%) from 2023

Net Assets

Up

-$24,268

Up $3,945 (+14%) from 2023

Liabilities

Down

$61,598

Down $1,864 (-2.9%) from 2023

Revenue

Up

$43,510

Up $12,835 (+42%) from 2023

Expenses

Up

$67,527

Up $32,523 (+93%) from 2023

Net Income

Down

-$24,017

Down $19,688 (-455%) from 2023

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $18,156Liabilities 2011: $02011Assets 2012: $16,838Liabilities 2012: $02012Assets 2013: $24,344Liabilities 2013: $02013Assets 2014: $29,015Liabilities 2014: $02014Assets 2015: $31,495Liabilities 2015: $02015Assets 2016: $32,532Net Assets 2016: $34,6122016Assets 2017: $38,442Net Assets 2017: $35,2592017Assets 2018: $44,072Liabilities 2018: $35,038Net Assets 2018: $47,4762018Assets 2019: $52,344Liabilities 2019: $48,232Net Assets 2019: $13,1462019Assets 2020: $80,373Liabilities 2020: $57,081Net Assets 2020: $27,4042020Assets 2021: $83,184Liabilities 2021: $84,162Net Assets 2021: $22,3142021Assets 2022: $62,707Liabilities 2022: $86,591Net Assets 2022: -$24,8612022Assets 2023: $60,133Liabilities 2023: $63,462Net Assets 2023: -$28,2132023Assets 2024: $37,330Liabilities 2024: $61,598Net Assets 2024: -$24,2682024Assets 2025: $3,860Liabilities 2025: $34,763Net Assets 2025: -$20,4302025

Highlighted filing

2024

Assets$37,330
Liabilities$61,598
Net Assets-$24,268

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $22,279Expenses 2011: $23,853Net Income 2011: -$1,5742011Revenue 2012: $19,145Expenses 2012: $20,463Net Income 2012: -$1,3182012Revenue 2013: $39,910Expenses 2013: $32,404Net Income 2013: $7,5062013Revenue 2014: $28,315Expenses 2014: $29,356Net Income 2014: -$1,0412014Revenue 2015: $21,905Expenses 2015: $20,327Net Income 2015: $1,5782015Revenue 2016: $18,887Expenses 2016: $15,770Net Income 2016: $3,1172016Revenue 2017: $26,729Expenses 2017: $24,002Net Income 2017: $2,7272017Revenue 2018: $18,569Expenses 2018: $9,535Net Income 2018: $9,0342018Revenue 2019: $29,755Expenses 2019: $25,643Net Income 2019: $4,1122019Revenue 2020: $38,348Expenses 2020: $15,056Net Income 2020: $23,2922020Revenue 2021: $32,306Expenses 2021: $33,284Net Income 2021: -$9782021Revenue 2022: $29,037Expenses 2022: $52,920Net Income 2022: -$23,8832022Revenue 2023: $30,675Expenses 2023: $35,004Net Income 2023: -$4,3292023Revenue 2024: $43,510Expenses 2024: $67,527Net Income 2024: -$24,0172024Revenue 2025: $36,086Expenses 2025: $32,248Net Income 2025: $3,8382025

Highlighted filing

2024

Revenue$43,510
Expenses$67,527
Net Income-$24,017
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$43,510
Mission and Program Overview

Mission

Educational support organization

Education support program

Program Services

DescriptionGrantsExpenses
ENRICHMENT PROGRAM BENEFITING STUDENTS AND STAFF-$31,986
RECOGNITION-$19,915
COMMUNITY EVENTS-$6,987
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA MOOREPresident/DirectorPT$0--
MICHELLE HEIDENCo Vice President/DirectorPT$0--
TIFFANI SLINGLUFFCo Vice President/DirectorPT$0--
CHRISTINE HERNANDEZTreasurer/DirectorPT$0--
MELODY HULSESecretary/DirectorPT$0--
ASHLEY GRONEWOLDVolunteer CoordinatorPT$0--
JACKIE WIERSMASocal Media/Communications CoordinatorPT$0--
KENNETH GRANADOEvent And Fundraising CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Coyote Hills Ptso
EIN
86-1002843
In Care Of
% MICHELLE HEIDEN
Phone
6234125225
Address
21180 N 87TH AVENUE, PEORIA, AZ 85382

Signing Officer

Name
Michelle Heiden
Title
Treasurer/Director
Phone
6236800823
Signed
2024-11-25

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 8

INTEREST INCOME 250

Part I, Line 16

1) other expenses operating expenses amount 2610 2) other expenses recognition program expenses amount 19915 3) other expenses enrichment program amount 31986 4) other expenses community enrichment program amount 6987 5) other expenses fundraising expenses amount 6029 6) other expenses misc expenses amount 0

Part II, Line 26

1) description extra curricular liabilities boy amount 22221 eoy amount 23164.79 2) description grade level liabilities boy amount 8820 eoy amount 9358.51 3) description reese washington liability boy amount 18 eoy amount 0 4) description unrestricted net asets boy amount 22268 eoy amount 18938.94 5) description opening balance equity boy amount 10135 eoy amount 10134.76

Raw XML Appendix174 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE HEIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANI SLINGLUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE HERNANDEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACKIE WIERSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KENNETH GRANADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SOCAL MEDIA/COMMUNICATIONS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EVENT AND FUNDRAISING COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt067527
IRS990EZ/OtherRevenueTotalAmt0250
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt067527
IRS990EZ/TotalProgramServiceExpensesAmt0750574
IRS990EZ/TotalRevenueAmt043510
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166365
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0166365
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043261
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043261
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES OPERATING EXPENSES AMOUNT 2610 2) OTHER EXPENSES RECOGNITION PROGRAM EXPENSES AMOUNT 19915 3) OTHER EXPENSES ENRICHMENT PROGRAM AMOUNT 31986 4) OTHER EXPENSES COMMUNITY ENRICHMENT PROGRAM AMOUNT 6987 5) OTHER EXPENSES FUNDRAISING EXPENSES AMOUNT 6029 6) OTHER EXPENSES MISC EXPENSES AMOUNT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DESCRIPTION EXTRA CURRICULAR LIABILITIES BOY AMOUNT 22221 EOY AMOUNT 23164.79 2) DESCRIPTION GRADE LEVEL LIABILITIES BOY AMOUNT 8820 EOY AMOUNT 9358.51 3) DESCRIPTION REESE WASHINGTON LIABILITY BOY AMOUNT 18 EOY AMOUNT 0 4) DESCRIPTION UNRESTRICTED NET ASETS BOY AMOUNT 22268 EOY AMOUNT 18938.94 5) DESCRIPTION OPENING BALANCE EQUITY BOY AMOUNT 10135 EOY AMOUNT 10134.76
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HEIDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06236800823
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COYOTE HILLS PTSO
ReturnHeader/Filer/BusinessNameControlTxt0COYO
ReturnHeader/Filer/EIN0861002843
ReturnHeader/Filer/InCareOfNm0% MICHELLE HEIDEN
ReturnHeader/Filer/PhoneNum06234125225
ReturnHeader/Filer/USAddress/AddressLine1Txt021180 N 87TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085382
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274620346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARIZONA COASTAL CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016165 N 83RD AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853825027
ReturnHeader/PreparerPersonGrp/PhoneNum06026704268
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANA BENITEZ EA
ReturnHeader/ReturnTs02024-11-27T12:00:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$34.8$20.4$36.1$32.2$3.84
2024Detailed filing. Detailed filing data is available for this year.$37.3$61.6$24.3$43.5$67.5$24.0
2023Detailed filing. Detailed filing data is available for this year.$60.1$63.5$28.2$30.7$35.0$4.33
2022Detailed filing. Detailed filing data is available for this year.$62.7$86.6$24.9$29.0$52.9$23.9
2021Detailed filing. Detailed filing data is available for this year.$83.2$84.2$22.3$32.3$33.3$0.98
2020Detailed filing. Detailed filing data is available for this year.$80.4$57.1$27.4$38.3$15.1$23.3
2019Detailed filing. Detailed filing data is available for this year.$52.3$48.2$13.1$29.8$25.6$4.11
2018Detailed filing. Detailed filing data is available for this year.$44.1$35.0$47.5$18.6$9.54$9.03
2017Detailed filing. Detailed filing data is available for this year.$38.4$35.3$26.7$24.0$2.73
2016Detailed filing. Detailed filing data is available for this year.$32.5$34.6$18.9$15.8$3.12
2015Summary only. Only limited summary data is available for this year.$31.5$0.00$21.9$20.3$1.58
2014Summary only. Only limited summary data is available for this year.$29.0$0.00$28.3$29.4$1.04
2013Summary only. Only limited summary data is available for this year.$24.3$0.00$39.9$32.4$7.51
2012Summary only. Only limited summary data is available for this year.$16.8$0.00$19.1$20.5$1.32
2011Summary only. Only limited summary data is available for this year.$18.2$0.00$22.3$23.9$1.57