Civic Intelligence

The Coyote School

990EZ • Fiscal year 2012 • EIN 31-1779236

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 19, 2013

Organization Profileelsewherestudios.org
39007 Pitkin Rd81428
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$2,000

No earlier filing loaded for comparison.

Net Assets

$2,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

$700

No earlier filing loaded for comparison.

Expenses

$700

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2012: $2,000Liabilities 2012: $0Net Assets 2012: $2,0002012Assets 2022: $17,756Liabilities 2022: $6,737Net Assets 2022: $11,0192022Assets 2023: $11,365Liabilities 2023: $0Net Assets 2023: $11,3652023Assets 2024: $6,209Liabilities 2024: $0Net Assets 2024: $6,2092024

Highlighted filing

2012

Assets$2,000
Liabilities$0
Net Assets$2,000
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $700Expenses 2012: $700Net Income 2012: $02012Revenue 2022: $95,215Expenses 2022: $88,183Net Income 2022: $7,0322022Revenue 2023: $80,672Expenses 2023: $80,326Net Income 2023: $3462023Revenue 2024: $43,278Expenses 2024: $48,434Net Income 2024: -$5,1562024

Highlighted filing

2012

Revenue$700
Expenses$700
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 19, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Charitable

Filing and Contact Details

Filer

EIN
31-1779236
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY02000
IRS990EZ/CashSavingsAndInvestments/EOY02000
IRS990EZ/ContributionsGiftsGrantsEtc0700
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear00
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0700
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY02000
IRS990EZ/NetAssetsOrFundBalances/EOY02000
IRS990EZ/NetAssetsOrFundBalancesEOY02000
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1039007 Pitkin Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Paonia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0jack perrin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0president
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0700
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To teach the skills needed to live sustainably.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom025 young people participated in camps dedicated to living sustainably.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0700
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1039007 Pitkin Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Paonia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081428
IRS990EZ/TheBooksAreInCareOf/NamePerson0jack perrin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05098081781
IRS990EZ/TotalAssets/BOY02000
IRS990EZ/TotalAssets/EOY02000
IRS990EZ/TotalExpenses0700
IRS990EZ/TotalProgramServiceExpenses0700
IRS990EZ/TotalRevenue0700
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.highdesertcenter.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02700
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal50902700
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0700
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/Total509/Total02700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/TotalSupportTotal/Total02700
IRS990ScheduleO/GeneralExplanation/Explanation0Food bought for summer camps.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0The person normally in responsible for filing changed his email account and the e-postcard did not come to his new address.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311779236
ReturnHeader/Filer/Name/BusinessNameLine10THE COYOTE SCHOOL
ReturnHeader/Filer/NameControl0COYO
ReturnHeader/Filer/Phone05098081781
ReturnHeader/Filer/USAddress/AddressLine1039007 Pitkin Rd
ReturnHeader/Filer/USAddress/City0Paonia
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081428
ReturnHeader/Officer/DateSigned02013-10-19
ReturnHeader/Officer/Name0jack perrin
ReturnHeader/Officer/Phone05098081781
ReturnHeader/Officer/Title0president
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-10-19T19:41:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,000
Liabilities
$0
Net assets
$2,000
Revenue
$700
Expenses
$700
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$43.3$48.4$5.16
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$80.7$80.3$0.35
2022Detailed filing. Detailed filing data is available for this year.$17.8$6.74$11.0$95.2$88.2$7.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.70$0.70$0.00