Civic Intelligence

Los Coyotes Parent-Teacher-Student Organization

990EZ • Fiscal year 2019 • EIN 95-3658853

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 12, 2019

8122 Moody StreetLA Palma, CA 90623

(714) 343-6984

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$34,685

Down $12,983 (-27%) from 2018

Net Assets

Down

$34,685

Down $12,983 (-27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$40,849

Down $27,802 (-40%) from 2018

Expenses

Down

$53,832

Down $6,643 (-11%) from 2018

Net Income

Down

-$12,983

Down $21,159 (-259%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$34,685
Liabilities$0
Net Assets$34,685

Operations Trend

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

2019

Revenue$40,849
Expenses$53,832
Net Income-$12,983
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$109,187
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-$53,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN MOOREPresident-$0--
JULIE NAKAHARATreasurer-$0--
MELINA HOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$35,944$35,944$19,667$16,277
Book Fair$13,024$13,024$13,348$-324
Total Events$102,115$102,115$68,338$33,777
Filing and Contact Details

Filer

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

Signing Officer

Name
Julie Nakahara
Title
Tresurer
Signed
2019-12-12
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 AmountADMINISTRATIVE EXPENSE 1,501ASSEMBLIES EXPENSE 3,368BRAIN POWER 67CAMP EXPENSE 3,770MEMBERSHIP EXPENSE 320HOSPITALITY EXPENSE 4,072RUNNING CLUB T SHIRTS 707SPIRIT EVENT EXPENSES 2,222TALENT SHOW 2,402STUDY TRIPS 12,251TEACHER AND CLASSROOM SUPPORT 3,672DISASTER BIN EXPENSE 50PROFESSIONAL SERVICES 60PRINTING POSTAGE AND PROMOTION 1,161GREETER PROGRAM 174PURCHASE IPADS AND MARQUEE 1,9526TH GRADE ACTIVITIES 16,083

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE NAKAHARA
IRS990EZ/BooksInCareOfDetail/PhoneNum07143436984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08122 MOODY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Palma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03422
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12983
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047668
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IRS990EZ/FundraisingGrossIncomeAmt0102115
IRS990EZ/GrossReceiptsAmt0109187
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034685
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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/PersonNm0KAREN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE NAKAHARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELINA HO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt053832
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/ProgramServiceExpensesAmt053832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt068338
IRS990EZ/SpecialEventsNetIncomeLossAmt033777
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053832
IRS990EZ/TotalProgramServiceExpensesAmt053832
IRS990EZ/TotalRevenueAmt040849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0608662
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0637750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121002
IRS990ScheduleA/Total509Grp/TotalAmt0637750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0637750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033777
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt035323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMINISTRATIVE EXPENSE 1,501ASSEMBLIES EXPENSE 3,368BRAIN POWER 67CAMP EXPENSE 3,770MEMBERSHIP EXPENSE 320HOSPITALITY EXPENSE 4,072RUNNING CLUB T SHIRTS 707SPIRIT EVENT EXPENSES 2,222TALENT SHOW 2,402STUDY TRIPS 12,251TEACHER AND CLASSROOM SUPPORT 3,672DISASTER BIN EXPENSE 50PROFESSIONAL SERVICES 60PRINTING POSTAGE AND PROMOTION 1,161GREETER PROGRAM 174PURCHASE IPADS AND MARQUEE 1,9526TH GRADE ACTIVITIES 16,083
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE NAKAHARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-12
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/AtSubmissionCreationDeviceId0B93C9B307CB536F8A049E1FEDE95487492883B6B
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03051952019352b5kvfcr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.149.209.224
ReturnHeader/FilingSecurityInformation/IPDt02019-12-18
ReturnHeader/FilingSecurityInformation/IPTm018:23:01
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/PreparationDt02019-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M Fifield CPA
ReturnHeader/ReturnTs02019-12-12T14:11:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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