Civic Intelligence

Los Coyotes Parent-Teacher-Student Organization

990EZ • Fiscal year 2018 • EIN 95-3658853

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 18, 2018

Organization ProfileN/A
8122 Moody StreetLA Palma, CA 90623

(714) 228-3260

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$47,668

Up $8,176 (+21%) from 2017

Net Assets

$47,668

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$68,651

Up $9,419 (+16%) from 2017

Expenses

Down

$60,475

Down $2,882 (-4.5%) from 2017

Net Income

Up

$8,176

Up $12,301 (+298%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60K$40K$20K$0Assets 2010: $23,955Liabilities 2010: $0Net Assets 2010: $23,9552010Assets 2011: $39,894Liabilities 2011: $0Net Assets 2011: $39,8942011Assets 2012: $53,493Liabilities 2012: $0Net Assets 2012: $53,4932012Assets 2013: $44,411Liabilities 2013: $0Net Assets 2013: $44,4112013Assets 2014: $49,757Liabilities 2014: $02014Assets 2015: $43,236Liabilities 2015: $02015Assets 2016: $43,617Liabilities 2016: $02016Assets 2017: $39,492Liabilities 2017: $02017Assets 2018: $47,668Liabilities 2018: $0Net Assets 2018: $47,6682018Assets 2019: $34,685Liabilities 2019: $0Net Assets 2019: $34,6852019Assets 2020: $39,229Net Assets 2020: $39,2292020Assets 2021: $27,280Net Assets 2021: $27,2802021Assets 2022: $53,666Net Assets 2022: $53,6662022Assets 2023: $54,415Net Assets 2023: $54,4152023Assets 2024: $34,899Net Assets 2024: $34,8992024

Highlighted filing

2018

Assets$47,668
Liabilities$0
Net Assets$47,668
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2010: $24,940Expenses 2010: $28,691Net Income 2010: -$3,7512010Revenue 2011: $49,570Expenses 2011: $33,631Net Income 2011: $15,9392011Revenue 2012: $41,822Expenses 2012: $28,223Net Income 2012: $13,5992012Revenue 2013: $34,041Expenses 2013: $43,123Net Income 2013: -$9,0822013Revenue 2014: $56,356Expenses 2014: $51,010Net Income 2014: $5,3462014Revenue 2015: $73,791Expenses 2015: $80,312Net Income 2015: -$6,5212015Revenue 2016: $76,285Expenses 2016: $75,904Net Income 2016: $3812016Revenue 2017: $59,232Expenses 2017: $63,357Net Income 2017: -$4,1252017Revenue 2018: $68,651Expenses 2018: $60,475Net Income 2018: $8,1762018Revenue 2019: $40,849Expenses 2019: $53,832Net Income 2019: -$12,9832019Revenue 2020: $51,124Expenses 2020: $46,580Net Income 2020: $4,5442020Revenue 2021: $13,106Expenses 2021: $25,055Net Income 2021: -$11,9492021Revenue 2022: $72,701Expenses 2022: $46,315Net Income 2022: $26,3862022Revenue 2023: $79,827Expenses 2023: $79,078Net Income 2023: $7492023Revenue 2024: $69,555Expenses 2024: $89,071Net Income 2024: -$19,5162024

Highlighted filing

2018

Revenue$68,651
Expenses$60,475
Net Income$8,176
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$129,682
Mission and Program Overview

Mission

Child advocacy & enrichment

Program Services

DescriptionGrantsExpenses
LOS COYOTES PTSO EXISTS TO PROMOTE STUDENT WELFARE AND ENRICHMENT AT LOS COYOTOES PUBLIC ELEMENTARY SCHOOL ALL FUNDS RAISED ARE USED FOR THAT PURPOSE-$60,475
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY IMAIPresident-$0--
MEGUMI DAVEYTreasurer-$0--
STEPHANIE KORENBERGSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$38,678$38,678$14,139$24,539
Jog a Thon$22,049$22,049$7,804$14,245
Total Events$120,693$120,693$61,031$59,662
Filing and Contact Details

Filer

Filer Name
Los Coyotes Ptso
EIN
95-3658853
Address
8122 MOODY STREET, LA PALMA, CA 90623

Signing Officer

Name
Megumi Davey
Title
Treasurer
Signed
2018-10-18
Discuss with paid preparer
No

Preparer

Firm
Steven M Fifield CPA
Address
11021 Winners Circle Suite 106, Los Alamitos, CA 90720
Preparer
Steven M Fifield CPA
Phone
7149953020
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amount6TH GRADE ACTIVITY EXPENSES 22,966ASSEMBLIES EXPENSE 3,967BANK CHARGE 229CAMP EXPENSE 3,931HOSPITALITY EXPENSE 4,038INSURANCE 705SPECIAL PURCHASE - REFRIGERATOR 532SPIRIT EVENT EXPENSES 6,602TEACHER AND CLASSROOM REIMB 3,669STUDY TRIPS 5,116TEACHER AND CLASSROOM SUPPORT 5,790MISC ADMIN EXPENSES 521PROFESSIONAL SERVICES 350PRINTING POSTAGE AND PROMOTION 2,059”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MEGUMI DAVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07142283260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08122 MOODY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA PALMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04961
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08176
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0120693
IRS990EZ/GrossReceiptsAmt0129682
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04028
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt047668
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY IMAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGUMI DAVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE KORENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY & ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOS COYOTES PTSO EXISTS TO PROMOTE STUDENT WELFARE AND ENRICHMENT AT LOS COYOTOES PUBLIC ELEMENTARY SCHOOL ALL FUNDS RAISED ARE USED FOR THAT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt061031
IRS990EZ/SpecialEventsNetIncomeLossAmt059662
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060475
IRS990EZ/TotalProgramServiceExpensesAmt060475
IRS990EZ/TotalRevenueAmt068651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0622981
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0649217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120654
IRS990ScheduleA/Total509Grp/TotalAmt0649217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649217
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061031
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt059966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt059966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt039088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount6TH GRADE ACTIVITY EXPENSES 22,966ASSEMBLIES EXPENSE 3,967BANK CHARGE 229CAMP EXPENSE 3,931HOSPITALITY EXPENSE 4,038INSURANCE 705SPECIAL PURCHASE - REFRIGERATOR 532SPIRIT EVENT EXPENSES 6,602TEACHER AND CLASSROOM REIMB 3,669STUDY TRIPS 5,116TEACHER AND CLASSROOM SUPPORT 5,790MISC ADMIN EXPENSES 521PROFESSIONAL SERVICES 350PRINTING POSTAGE AND PROMOTION 2,059
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGUMI DAVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS COYOTES PTSO
ReturnHeader/Filer/BusinessNameControlTxt0LOSC
ReturnHeader/Filer/EIN0953658853
ReturnHeader/Filer/USAddress/AddressLine1Txt08122 MOODY STREET
ReturnHeader/Filer/USAddress/CityNm0LA PALMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0396ABBBD096A7788E62772B9D09C6C8C0D5D04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0396ABBBD096A7788E62772B9D09C6C8C0D5D04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03051952018297cex1dmp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.149.193.172
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTm017:43:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475211747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven M Fifield CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011021 Winners Circle Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum07149953020
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M Fifield CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-19T13:35:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,668
Liabilities
$0
Net assets
$47,668
Revenue
$68,651
Expenses
$60,475
Net income
$8,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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