Civic Intelligence

Los Coyotes Parent-Teacher-Student Organization

990EZ • Fiscal year 2020 • EIN 95-3658853

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 04, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

56th percentile

8.9%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$39,229

Up $4,544 (+13%) from 2019

Net Assets

Up

$39,229

Up $4,544 (+13%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$51,124

Up $10,275 (+25%) from 2019

Expenses

Down

$46,580

Down $7,252 (-13%) from 2019

Net Income

Up

$4,544

Up $17,527 (+135%) from 2019

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

2020

Assets$39,229
Liabilities-
Net Assets$39,229

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

2020

Revenue$51,124
Expenses$46,580
Net Income$4,544
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 4, 2020
Return Version
2019v5.0
Gross Receipts
$115,653
Mission and Program Overview

Mission

Child advocacy & enrichment

Program Services

DescriptionGrantsExpenses
LOS COYOTES PTSO EXISTS TO PROMOTE STUDENT WELFARE AND ENRICHMENT AT LOS COYOTES PUBLIC ELEMENTARY SCHOOL. ALL FUNDS RAISED ARE USED FOR THAT PURPOSE.$46,580-
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$53,321$53,321$25,402$27,919
Miscellaneous Fundraisers$46,324$46,324$31,461$14,863
Total Events$110,556$110,556$64,529$46,027
Filing and Contact Details

Filer

Filer Name
Los Coyotes Ptso
EIN
95-3658853
Phone
7143436984
Address
8122 MOODY STREET, LA PALMA, CA 90623

Signing Officer

Name
Julie Nakahara
Title
Treasurer
Signed
2020-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Fifield & Jamieson Accountancy PC
Address
11021 Winners Circle Suite 106, Los Alamitos, CA 90720
Preparer
Steven Fifield CPA
Phone
7148219690
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $20

Other Expenses.1007

Conferences, Conventions, and Meetings $27

Other Expenses.1012

Insurance $705

Other Expenses.1

6th grade expenses $13743

Other Expenses.2

STUDY TRIP $6058

Other Expenses.3

MOVIE NIGHT $5261

Other Expenses.4

Teacher/classroom reimb $3631

Other Expenses.5

HOSPITALITY $3007

Other Expenses.6

SPIRIT DAY EXPENSE $2854

Other Expenses.7

TEACHER APEX $2558

Other Expenses.8

TALENT SHOW $2226

Other Expenses.10

CANOPIES $1000

Other Expenses.11

ASSEMBLIES $775

Other Expenses.12

LEAD $614

Other Expenses.13

YARD SIGNS $593

Other Expenses.14

VIDEO EQUIPMENT $551

Other Expenses.15

MEMBERSHIP $478

Other Expenses.16

NEARPOD LICENSE $459

Other Expenses.17

TAX PREPARATION $375

Other Expenses.18

BANK FEES $51

Other Expenses.19

TAX FILING FEES $50

Other Expenses.20

EMERGENCY DISASTER $49

Other Expenses.21

GOOGLE EMAILS $28

Other Expenses.22

CA STATE TAX $14

Raw XML Appendix205 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36TH GRADE EXPENSES $13743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDY TRIP $6058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOVIE NIGHT $5261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER/CLASSROOM REIMB $3631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITALITY $3007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPIRIT DAY EXPENSE $2854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHER APEX $2558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TALENT SHOW $2226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CANOPIES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ASSEMBLIES $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LEAD $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14YARD SIGNS $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VIDEO EQUIPMENT $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSHIP $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NEARPOD LICENSE $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAX PREPARATION $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK FEES $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAX FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EMERGENCY DISASTER $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GOOGLE EMAILS $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CA STATE TAX $14
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE NAKAHARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS COYOTES PTSO
ReturnHeader/Filer/BusinessNameControlTxt0LOSC
ReturnHeader/Filer/EIN0953658853
ReturnHeader/Filer/PhoneNum07143436984
ReturnHeader/Filer/USAddress/AddressLine1Txt08122 MOODY STREET
ReturnHeader/Filer/USAddress/CityNm0LA PALMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090623
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833276735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fifield & Jamieson Accountancy PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011021 Winners Circle Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum07148219690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN FIFIELD CPA
ReturnHeader/ReturnTs02020-12-04T09:17:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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