Civic Intelligence

Two Coyotes Wilderness School Inc

EIN 06-1587451 • 501(c)3 • Monroe, CT

Profile

EDUCATION

PO Box 711Monroe, CT 06468

www.twocoyotes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$71,695

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-40%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$124,912

Down $84,830 (-40%) from 2023

Liabilities

Down

$140,018

Down $6,814 (-4.6%) from 2023

Net Assets

Down

-$15,106

Down $78,016 (-124%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Up

$626,955

Up $28,373 (+4.7%) from 2023

Expenses

Up

$704,971

Up $117,591 (+20%) from 2023

Net Income

Down

-$78,016

Down $89,218 (-796%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2012: $17,550Liabilities 2012: $02012Assets 2013: $25,573Liabilities 2013: $02013Assets 2014: $39,719Liabilities 2014: $0Net Assets 2014: $39,7192014Assets 2015: $54,100Liabilities 2015: $0Net Assets 2015: $54,1002015Assets 2016: $59,562Liabilities 2016: $0Net Assets 2016: $59,5622016Assets 2017: $107,671Liabilities 2017: $0Net Assets 2017: $107,6712017Assets 2018: $90,264Liabilities 2018: $0Net Assets 2018: $90,2642018Assets 2019: $24,394Liabilities 2019: $8,585Net Assets 2019: $15,8092019Assets 2020: $218,099Liabilities 2020: $150,230Net Assets 2020: $67,8692020Assets 2021: $270,279Liabilities 2021: $166,063Net Assets 2021: $104,2162021Assets 2022: $193,962Liabilities 2022: $142,254Net Assets 2022: $51,7082022Assets 2023: $209,742Liabilities 2023: $146,832Net Assets 2023: $62,9102023Assets 2024: $124,912Liabilities 2024: $140,018Net Assets 2024: -$15,1062024

Highlighted filing

2024

Assets$124,912
Liabilities$140,018
Net Assets-$15,106
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $75,960Expenses 2012: $71,758Net Income 2012: $4,2022012Revenue 2013: $119,065Expenses 2013: $111,816Net Income 2013: $7,2492013Revenue 2014: $208,794Expenses 2014: $194,648Net Income 2014: $14,1462014Revenue 2015: $315,976Expenses 2015: $301,595Net Income 2015: $14,3812015Revenue 2016: $371,601Expenses 2016: $366,139Net Income 2016: $5,4622016Revenue 2017: $391,276Expenses 2017: $343,167Net Income 2017: $48,1092017Revenue 2018: $356,192Expenses 2018: $373,599Net Income 2018: -$17,4072018Revenue 2019: $419,421Expenses 2019: $493,876Net Income 2019: -$74,4552019Revenue 2020: $548,572Expenses 2020: $496,512Net Income 2020: $52,0602020Revenue 2021: $677,542Expenses 2021: $641,195Net Income 2021: $36,3472021Revenue 2022: $687,060Expenses 2022: $739,568Net Income 2022: -$52,5082022Revenue 2023: $598,582Expenses 2023: $587,380Net Income 2023: $11,2022023Revenue 2024: $626,955Expenses 2024: $704,971Net Income 2024: -$78,0162024

Highlighted filing

2024

Revenue$626,955
Expenses$704,971
Net Income-$78,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,912
Liabilities
$140,018
Net assets
-$15,106
Revenue
$626,955
Expenses
$704,971
Net income
-$78,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.40$0.15$6.27$7.05$0.78
2023Detailed filing. Detailed filing data is available for this year.$2.10$1.47$0.63$5.99$5.87$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.42$0.52$6.87$7.40$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.66$1.04$6.78$6.41$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.18$1.50$0.68$5.49$4.97$0.52
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.24$0.09$0.16$4.19$4.94$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.56$3.74$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$3.91$3.43$0.48
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$3.72$3.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.16$3.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.09$1.95$0.14
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$1.19$1.12$0.07
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.76$0.72$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$626,955
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,375$124,912▼ $84,463
Receivables From Officers Etc$367$0▼ $367
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$209,742$124,912▼ $84,830
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$91,906$91,509▼ $397
Deferred Revenue$46,381$46,406▲ $25
Other Liabilities$8,545$2,103▼ $6,442
Total Liabilities$146,832$140,018▼ $6,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,910$-15,106▼ $78,016
Total Net Assets Fund Balance$62,910$-15,106▼ $78,016
Total Liabilities and Net Assets / Fund Balance$209,742$124,912▼ $84,830
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margot GottererSee AttachedFT$71,695$71,695

Board Members and Trustees

NameTitle
Angela CusicanquiPresident
Esme MianoDirector
Hyperion Caca YvaireSecretary
Herman DavenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,524
Program Service Revenue
$466,431
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,051
Change in Net Assets
$-78,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,964
Other Expenses$144,007
Total Fundraising Expense$9,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,617$24,067-$442,684
Current Officers, Directors, Trustees, and Key Employees-$71,695-$71,695
Occupancy$54,386$3,000-$57,386
Payroll Taxes$37,920$8,665-$46,585
Fees for Services Accounting-$12,625-$12,625
Insurance$8,556$1,955-$10,511
All Other Expenses$3,049$2,669-$5,718
Other Expenses$6,395$5,314$9,046$5,314
Interest$4,367--$4,367
Total Functional Expenses$561,921$134,004$9,046$704,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$367$0▼ $367
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,605
Credit Card Payable$497
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Two Coyotes Wilderness School Inc
EIN
06-1587451
Phone
2038433112
Address
PO BOX 711, MONROE, CT 06468

Signing Officer

Name
Margot Gotterer
Title
Executive Director
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margot Gotterer
Voting Board Members
4
Independent Board Members
4
Employees
48

Preparer

Firm
Frank J Mascia CPA
Address
109 Boston Post Rd Ste 204B, Orange, CT 06477
Preparer
Frank J Mascia CPA
Phone
2037953434
Supplemental Narrative

Additional Explanations

Statement Note 1

“Note re form 990, part vii, section a:margot gotterer is the executive director. This is a non-voting board position.”

Raw XML Appendix397 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0466431
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078249
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144015
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0548572
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE RE FORM 990, PART VII, SECTION A:MARGOT GOTTERER IS THE EXECUTIVE DIRECTOR. THIS IS A NON-VOTING BOARD POSITION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Statement Note 1
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0124912
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704971
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0140018
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15106
IRS990/TotalProgramServiceExpensesAmt0561921
IRS990/TotalProgramServiceRevenueAmt0466431
IRS990/TotalReportableCompFromOrgAmt071695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0466431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626955
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124912
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt091906
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt091509
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 711
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006468
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.twocoyotes.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGOT GOTTERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO COYOTES WILDERNESS SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TWOC
ReturnHeader/Filer/EIN0061587451
ReturnHeader/Filer/PhoneNum02038433112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 711
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006468
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833130680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank J Mascia CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 Boston Post Rd Ste 204B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006477
ReturnHeader/PreparerPersonGrp/PhoneNum02037953434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK J MASCIA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-10T14:36:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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