Los Coyotes Parent-Teacher-Student Organization

990EZ • Fiscal year 2013 • EIN 95-3658853

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 21, 2014

Organization Profile N/A

8122 Moody Street90623

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-27%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$44,411

Down $9,082 (-17%) from 2012

Net Assets

Down

$44,411

Down $9,082 (-17%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin13th percentile

Revenue

Down

$34,041

Down $7,781 (-19%) from 2012

Expenses

$43,123

Up $14,900 (+53%) from 2012

Net Income

Down

-$9,082

Down $22,681 (-167%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2013

Assets$44,411

Liabilities$0

Net Assets$44,411

Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2013

Revenue$34,041

Expenses$43,123

Net Income-$9,082

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Jan 21, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Child advocacy & enrichment

Filing and Contact Details

Filer

EIN: 95-3658853

Raw XML Appendix224 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/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Alexis Rallo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Larry Turner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Christina Diaz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Amy Howe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Lisle Mukai
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	1st Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	2nd Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
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IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
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IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	See Schedule O, Statement 2
IRS990EZ/PrintingPublicationsPostage	0	0
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provide assistance to Los Coyotes Elementary School for study trips, art and music programs, assemblies and other related activities. The organization also subsidizes some of the general operations at the school (Continued on Schedule O, Statement 3)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
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IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	64268
IRS990EZ/SpecialEventsNetIncomeLoss	0	31603
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	8122 Moody Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	La Palma
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	90623
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Karen Moore
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7142283260
IRS990EZ/TotalAssets/BOY	0	53493
IRS990EZ/TotalAssets/EOY	0	44411
IRS990EZ/TotalExpenses	0	43123
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	34041
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	http://lc-centralia-ca.schoolloop.com/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2434
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	2845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	2780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	2860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	3515
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	14434
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	4
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	20
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	24
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	31602
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	38973
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	46785
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	22077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	36234
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	175671
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	0
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	20
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	24
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00013
IRS990ScheduleA/PriorYearSupportPercentage	0	0.9997
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.0003
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99987
IRS990ScheduleA/PublicSupportTotal509	0	190105
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	34036
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	41818
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	49565
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	24937
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	39749
IRS990ScheduleA/Total509/Total	0	190105
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	41818
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	49565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	24941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	39769
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	64268
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	0
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IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Major Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Book Fair
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	31603
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	0
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	0
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	7
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description;Amount^Art Masters;1042\|Assemblies;2910\|Disaster Bin;54\|Gifts;720\|Hospitality;924\|Insurance;485\|Civic Events;183\|Miscellaneous;298\|Red Ribbon Week;58\|Class Gifts;447\|School Supplies;4385\|Special Purchase-Technology;18051\|Special Purchase-Furniture;2004\|Special Purchase-Building Fixtures;2403\|Spirit Days;101\|Study Trips;3841\|Weekly Reader;1398\|6th Grade Camp;3819^Total;43123^
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation	0	Karen Moore took over the position of Treasurer, and wasn't informed of tax filing deadlines. This return was confused with form SI-100 for the Secretary of State of California, which isn't due until 1-31-14. This late filing won't happen again! :(
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	953658853
ReturnHeader/Filer/Name/BusinessNameLine1	0	LOS COYOTES PARENT-TEACHER-STUDENT ORGANIZATION
ReturnHeader/Filer/NameControl	0	LOSC
ReturnHeader/Filer/Phone	0	7142283260
ReturnHeader/Filer/USAddress/AddressLine1	0	8122 Moody Street
ReturnHeader/Filer/USAddress/City	0	La Palma
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	90623
ReturnHeader/Officer/DateSigned	0	2014-01-21
ReturnHeader/Officer/Name	0	Karen Moore
ReturnHeader/Officer/Phone	0	7142283260
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-21T23:47:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $44,411
Liabilities: $0
Net assets: $44,411
Revenue: $34,041
Expenses: $43,123
Net income: -$9,082

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$34.9		$34.9	$69.6	$89.1	$19.5
2023Detailed filing. Detailed filing data is available for this year.	$54.4		$54.4	$79.8	$79.1	$0.75
2022Detailed filing. Detailed filing data is available for this year.	$53.7		$53.7	$72.7	$46.3	$26.4
2021Detailed filing. Detailed filing data is available for this year.	$27.3		$27.3	$13.1	$25.1	$11.9
2020Detailed filing. Detailed filing data is available for this year.	$39.2		$39.2	$51.1	$46.6	$4.54
2019Detailed filing. Detailed filing data is available for this year.	$34.7	$0.00	$34.7	$40.8	$53.8	$13.0
2018Detailed filing. Detailed filing data is available for this year.	$47.7	$0.00	$47.7	$68.7	$60.5	$8.18
2017Summary only. Only limited summary data is available for this year.	$39.5	$0.00		$59.2	$63.4	$4.13
2016Summary only. Only limited summary data is available for this year.	$43.6	$0.00		$76.3	$75.9	$0.38
2015Summary only. Only limited summary data is available for this year.	$43.2	$0.00		$73.8	$80.3	$6.52
2014Summary only. Only limited summary data is available for this year.	$49.8	$0.00		$56.4	$51.0	$5.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$44.4	$0.00	$44.4	$34.0	$43.1	$9.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$53.5	$0.00	$53.5	$41.8	$28.2	$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$39.9	$0.00	$39.9	$49.6	$33.6	$15.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$24.0	$0.00	$24.0	$24.9	$28.7	$3.75