Civic Intelligence

Two Coyotes Wilderness School Inc

990 • Fiscal year 2017 • EIN 06-1587451

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization Profilewww.twocoyotes.org
PO Box 711Monroe, CT 06468

(203) 843-3112

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$107,671

Up $48,109 (+81%) from 2016

Net Assets

Up

$107,671

Up $48,109 (+81%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$391,276

Up $19,675 (+5.3%) from 2016

Expenses

Down

$343,167

Down $22,972 (-6.3%) from 2016

Net Income

Up

$48,109

Up $42,647 (+781%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2017

Assets$107,671
Liabilities$0
Net Assets$107,671
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$391,276
Expenses$343,167
Net Income$48,109
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.2
Gross Receipts
$396,213
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,562$107,671▲ $48,109
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-
Receivables From Officers Etc-$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$59,562$107,671▲ $48,109
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,562$107,671▲ $48,109
Total Net Assets Fund Balance$59,562$107,671▲ $48,109
Total Liabilities and Net Assets / Fund Balance$59,562$107,671▲ $48,109
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin PegnataroExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Thomas CasePresident
Kate ForanDirector
Marc MichaelsonDirector
Martha AllegroDirector
Stewart RemeleDirector
William D DonaldsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,567
Program Service Revenue
$346,663
Investment Income
$0
Other Revenue
$15,046
All Other Contributions
$29,567
Change in Net Assets
$48,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,791
Other Expenses$118,376
Total Fundraising Expense$11,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,596--$152,596
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Occupancy$28,916$619-$29,535
Payroll Taxes$17,813$4,382-$22,195
All Other Expenses$10,010$5,211$4,050$19,271
Insurance$11,773$2,793-$14,566
Other Expenses$5,573-$5,375$5,375
Fees for Services Accounting-$1,400-$1,400
Travel$130-$1,171$1,301
Advertising--$1,089$1,089
Office Expenses-$666-$666
Fees for Services Other-$176-$176
Total Functional Expenses$266,235$65,247$11,685$343,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,983
Fundraising Direct Expenses$4,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner (gala Fundraiser)$19,983$19,983-$19,983
Total Events$19,983$19,983$4,937$15,046
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Justin Pegnataro
Title
Executive Director
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Pegnataro
Voting Board Members
7
Independent Board Members
0
Employees
38

Preparer

Firm
Frank J Mascia CPA
Address
325 BOSTON POST RD SUITE 2-C PO BOX, ORANGE, CT 06477
Preparer
Frank J Mascia CPA
Phone
2037953434
Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt01089
IRS990/AdvertisingGrp/TotalAmt01089
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt029567
IRS990/AllOtherExpensesGrp/FundraisingAmt04050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05211
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010010
IRS990/AllOtherExpensesGrp/TotalAmt019271
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Two Coyotes Wilderness School
IRS990/BooksInCareOfDetail/PhoneNum02038433112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 Huntingtown Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newtown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006470
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059562
IRS990/CashNonInterestBearingGrp/EOYAmt0107671
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029567
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0118376
IRS990/CYOtherRevenueAmt015046
IRS990/CYProgramServiceRevenueAmt0346663
IRS990/CYRevenuesLessExpensesAmt048109
IRS990/CYSalariesCompEmpBnftPaidAmt0224791
IRS990/CYTotalExpensesAmt0343167
IRS990/CYTotalFundraisingExpenseAmt011685
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0391276
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0EDUCATION THROUGH SUMMER CAMP, HOMESCHOOL PROGRAMS AND OTHER EDUCATIONAL PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0266235
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0176
IRS990/FeesForServicesOtherGrp/TotalAmt0176
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Justin Pegnataro
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Case
IRS990/Form990PartVIISectionAGrp/PersonNm2William D Donaldson
IRS990/Form990PartVIISectionAGrp/PersonNm3Stewart Remele
IRS990/Form990PartVIISectionAGrp/PersonNm4Martha Allegro
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE FORAN
IRS990/Form990PartVIISectionAGrp/PersonNm6Marc Michaelson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04937
IRS990/FundraisingGrossIncomeAmt019983
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0396213
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02793
IRS990/InsuranceGrp/ProgramServicesAmt011773
IRS990/InsuranceGrp/TotalAmt014566
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059562
IRS990/NetAssetsOrFundBalancesEOYAmt0107671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015046
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015046
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0619
IRS990/OccupancyGrp/ProgramServicesAmt028916
IRS990/OccupancyGrp/TotalAmt029535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0666
IRS990/OfficeExpensesGrp/TotalAmt0666
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS GIVEN
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05375
IRS990/OtherExpensesGrp/ProgramServicesAmt027184
IRS990/OtherExpensesGrp/ProgramServicesAmt112240
IRS990/OtherExpensesGrp/ProgramServicesAmt25573
IRS990/OtherExpensesGrp/TotalAmt027184
IRS990/OtherExpensesGrp/TotalAmt112240
IRS990/OtherExpensesGrp/TotalAmt25573
IRS990/OtherExpensesGrp/TotalAmt35375
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152596
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04382
IRS990/PayrollTaxesGrp/ProgramServicesAmt017813
IRS990/PayrollTaxesGrp/TotalAmt022195
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Justin Pegnataro
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0346663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032473
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113375
IRS990/PYOtherRevenueAmt021250
IRS990/PYProgramServiceRevenueAmt0317878
IRS990/PYRevenuesLessExpensesAmt05462
IRS990/PYSalariesCompEmpBnftPaidAmt0252764
IRS990/PYTotalExpensesAmt0366139
IRS990/PYTotalRevenueAmt0371601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048109
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131730
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0346663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01254032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021250
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal509Amt01385762
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0315976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119365
IRS990ScheduleA/Total509Grp/TotalAmt01385762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01407012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04937
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER (GALA FUNDRAISER)
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04937
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015046
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CT
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SPONSORED A "TOUGH MUDDER" WHICH IS AN OBSTACLE RACE AS WELL AS AN ANNUAL DINNER TO RAISE FUNDS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059562
IRS990/TotalAssetsEOYAmt0107671
IRS990/TotalAssetsGrp/BOYAmt059562
IRS990/TotalAssetsGrp/EOYAmt0107671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029567
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107671
IRS990/TotalProgramServiceExpensesAmt0266235
IRS990/TotalProgramServiceRevenueAmt0346663
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt015046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391276
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107671
IRS990/TravelGrp/FundraisingAmt01171
IRS990/TravelGrp/ProgramServicesAmt0130
IRS990/TravelGrp/TotalAmt01301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107671
IRS990/USAddress/AddressLine1Txt01230 Johnson Rd
IRS990/USAddress/CityNm0WOODBRIDGE
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006525
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.twocoyotes.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Pegnataro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,671
Liabilities
$0
Net assets
$107,671
Revenue
$391,276
Expenses
$343,167
Net income
$48,109
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits