Civic Intelligence

Two Coyotes Wilderness School Inc

990 • Fiscal year 2018 • EIN 06-1587451

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

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

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,244

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$90,264

Down $17,407 (-16%) from 2017

Net Assets

Down

$90,264

Down $17,407 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$356,192

Down $35,084 (-9.0%) from 2017

Expenses

Up

$373,599

Up $30,432 (+8.9%) from 2017

Net Income

Down

-$17,407

Down $65,516 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$90,264
Liabilities$0
Net Assets$90,264
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$356,192
Expenses$373,599
Net Income-$17,407
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$356,192
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,671$90,264▼ $17,407
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$107,671$90,264▼ $17,407
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$107,671$90,264▼ $17,407
Total Net Assets Fund Balance$107,671$90,264▼ $17,407
Total Liabilities and Net Assets / Fund Balance$107,671$90,264▼ $17,407
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margot GottererExecutive DirectorFT$35,244$35,244
Justin PegnataroExecutive DirectorFT$33,955$33,955

Board Members and Trustees

NameTitle
Thomas CasePresident
Kate ForanDirector
Marc MichaelsonDirector
William D DonaldsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,918
Program Service Revenue
$345,274
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,918
Change in Net Assets
$-17,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,551
Other Expenses$98,048
Total Fundraising Expense$10,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,075$31,795-$185,870
Current Officers, Directors, Trustees, and Key Employees-$69,199-$69,199
Occupancy$31,144--$31,144
All Other Expenses$6,364$7,042$7,164$20,570
Payroll Taxes$15,202$5,280-$20,482
Insurance$7,825$2,800-$10,625
Fees for Services Legal-$3,423-$3,423
Other Expenses$3,307-$798$3,307
Fees for Services Other-$2,400-$2,400
Fees for Services Accounting-$1,400-$1,400
Advertising--$1,399$1,399
Travel--$644$644
Total Functional Expenses$240,255$123,339$10,005$373,599
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 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
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, 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
Margot Gotterer
Title
Executive Director
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margot Gotterer
Voting Board Members
6
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
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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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021250
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt01622589
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208794
IRS990ScheduleA/Total509Grp/TotalAmt01622589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01643839
IRS990/ScheduleBRequiredInd0false
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107671
IRS990/TotalAssetsEOYAmt090264
IRS990/TotalAssetsGrp/BOYAmt0107671
IRS990/TotalAssetsGrp/EOYAmt090264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010918
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010005
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090264
IRS990/TotalProgramServiceExpensesAmt0240255
IRS990/TotalProgramServiceRevenueAmt0345274
IRS990/TotalReportableCompFromOrgAmt069199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356192
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090264
IRS990/TravelGrp/FundraisingAmt0644
IRS990/TravelGrp/TotalAmt0644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090264
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 711
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006468
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.twocoyotes.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGOT GOTTERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/PreparerFirmGrp/PreparerFirmEIN0833130680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK J MASCIA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 BOSTON POST RD SUITE 2-C PO BOX
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/ReturnTs02019-11-13T14:43:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,264
Liabilities
$0
Net assets
$90,264
Revenue
$356,192
Expenses
$373,599
Net income
-$17,407
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits