Civic Intelligence

The Coyote School

990EZ • Fiscal year 2022 • EIN 31-1779236

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 13, 2022

PO Box 926Paonia, CO 81428

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$12,376

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

Up

$17,756

Up $15,756 (+788%) from 2012

Net Assets

Up

$11,019

Up $9,019 (+451%) from 2012

Liabilities

Up

$6,737

Up $6,737 from 2012

Revenue

Up

$95,215

Up $94,515 (+13502%) from 2012

Expenses

Up

$88,183

Up $87,483 (+12498%) from 2012

Net Income

Up

$7,032

Up $7,032 from 2012

Historical Trend

Balance Sheet Trend

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

2022

Assets$17,756
Liabilities$6,737
Net Assets$11,019

Operations Trend

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

2022

Revenue$95,215
Expenses$88,183
Net Income$7,032
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 13, 2022
Return Version
2021v4.1
Gross Receipts
$95,215
Mission and Program Overview

Mission

Charitable

Program Services

DescriptionGrantsExpenses
Residency Program hosts 30 visiting artists to create new work offer public exhibitions workshops performances and other educational and creative events for the region Approx 450 people$26,200$66,175
The Youth Mural is a grant-funded project to research design and create two murals in our region Artists and students work to conduct interviews study concepts and implement the designs in two sites Public events and celebrations accompany the murals Project spans two fiscal years Approx 150 people$25,000$13,847
The Aging Creatively program hosts workshops and lunches for regional senior citizens through weekly programming and partnership with the Paonia Senior Center Approx 90 people$7,450$7,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolina PorrasExecutive Director FormerPT$12,376-$12,376
Mitchell OliverExecutive Director CurrentPT$10,240-$10,240
Henry KunkelProgram Manager FormerPT$4,732-$4,732
Lauren BlairBoard PresidentPT$0--
Alicia ToldiBoard Vice PresidentPT$0--
Raihana OmriBoard SecretaryPT$0--
Madison RubensteinBoard TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Coyote School
EIN
31-1779236
Phone
0000000000
Address
PO BOX 926, PAONIA, CO 81428

Signing Officer

Name
Mitchell Oliver
Title
Executive Director
Phone
0000000000
Signed
2022-12-13
Supplemental Narrative

Additional Explanations

Schedule O:

Part 1-10 Grants and similar amounts paid list in Schedule O 4000 - Parent Artist Grants 2000 - Indigenous Poet Grant 1300 - Community Artist Grants 7000 - Resident Artist Scholarships 7000 - Youth Mural Grants Part 1-16 Other expenses describe in Schedule O 320 - Fundraising Events materials and supplies 150 - Other Events materials and supplies 180 - miscellaneous Programming Expenses 59 - Taxes and Fees Part 2-24 Other assets describe in Schedule O 1000 - Security Deposit for 107 3rd St Part 2-26 Total liabilities describe in Schedule O 4592 - Payroll Liabilities 2145 - Resident Deposits

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1-10 Grants and similar amounts paid list in Schedule O 4000 - Parent Artist Grants 2000 - Indigenous Poet Grant 1300 - Community Artist Grants 7000 - Resident Artist Scholarships 7000 - Youth Mural Grants Part 1-16 Other expenses describe in Schedule O 320 - Fundraising Events materials and supplies 150 - Other Events materials and supplies 180 - miscellaneous Programming Expenses 59 - Taxes and Fees Part 2-24 Other assets describe in Schedule O 1000 - Security Deposit for 107 3rd St Part 2-26 Total liabilities describe in Schedule O 4592 - Payroll Liabilities 2145 - Resident Deposits
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mitchell Oliver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
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ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits