Civic Intelligence

Coyote Hill Christian Children'S Home

990 • Fiscal year 2015 • EIN 43-1601128

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

Organization ProfileWWW.COYOTEHILL.ORG
9501 Coyote Hill RoadHarrisburg, MO 65256

(573) 874-0179

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,492

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,269,210

Down $50,637 (-2.2%) from 2014

Net Assets

Down

$2,269,210

Down $50,637 (-2.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin28th percentile

Revenue

Down

$1,129,463

Down $174,986 (-13%) from 2014

Expenses

Up

$1,180,100

Up $253,477 (+27%) from 2014

Net Income

Down

-$50,637

Down $428,463 (-113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2010: $1,516,157Liabilities 2010: $0Net Assets 2010: $1,516,1572010Assets 2011: $1,844,001Liabilities 2011: $0Net Assets 2011: $1,844,0012011Assets 2012: $1,940,195Liabilities 2012: $0Net Assets 2012: $1,940,1952012Assets 2013: $1,942,021Liabilities 2013: $0Net Assets 2013: $1,942,0212013Assets 2014: $2,319,847Liabilities 2014: $0Net Assets 2014: $2,319,8472014Assets 2015: $2,269,210Liabilities 2015: $0Net Assets 2015: $2,269,2102015Assets 2016: $2,632,654Liabilities 2016: $0Net Assets 2016: $2,632,6542016Assets 2017: $3,275,803Liabilities 2017: $0Net Assets 2017: $3,275,8032017Assets 2018: $3,579,749Liabilities 2018: $0Net Assets 2018: $3,579,7492018Assets 2019: $4,310,231Liabilities 2019: $0Net Assets 2019: $4,310,2312019Assets 2020: $4,543,041Liabilities 2020: $0Net Assets 2020: $4,543,0412020Assets 2021: $5,264,425Liabilities 2021: $0Net Assets 2021: $5,264,4252021Assets 2022: $5,655,173Liabilities 2022: $0Net Assets 2022: $5,655,1732022Assets 2023: $5,610,017Liabilities 2023: $15,178Net Assets 2023: $5,594,8392023Assets 2024: $9,500,963Liabilities 2024: $17,987Net Assets 2024: $9,482,9762024

Highlighted filing

2015

Assets$2,269,210
Liabilities$0
Net Assets$2,269,210
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $815,6192010Expenses 2011: $906,9062011Expenses 2012: $916,8242012Revenue 2013: $928,005Expenses 2013: $926,179Net Income 2013: $1,8262013Revenue 2014: $1,304,449Expenses 2014: $926,623Net Income 2014: $377,8262014Revenue 2015: $1,129,463Expenses 2015: $1,180,100Net Income 2015: -$50,6372015Revenue 2016: $1,547,437Expenses 2016: $1,183,993Net Income 2016: $363,4442016Revenue 2017: $2,030,477Expenses 2017: $1,387,328Net Income 2017: $643,1492017Revenue 2018: $1,901,205Expenses 2018: $1,597,259Net Income 2018: $303,9462018Revenue 2019: $2,727,646Expenses 2019: $1,997,164Net Income 2019: $730,4822019Revenue 2020: $2,536,246Expenses 2020: $2,303,436Net Income 2020: $232,8102020Revenue 2021: $3,126,109Expenses 2021: $2,404,725Net Income 2021: $721,3842021Revenue 2022: $2,965,972Expenses 2022: $2,575,224Net Income 2022: $390,7482022Revenue 2023: $2,911,811Expenses 2023: $2,972,145Net Income 2023: -$60,3342023Revenue 2024: $7,070,113Expenses 2024: $3,181,976Net Income 2024: $3,888,1372024

Highlighted filing

2015

Revenue$1,129,463
Expenses$1,180,100
Net Income-$50,637
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,212,606
Mission and Program Overview

Mission

Coyote hill provides shelter, counseling, educational assistance, and health care services to sexually, physically, emotionally abused, and/or neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,846,108$1,845,161▼ $947
Cash and Non-Interest-Bearing Accounts$456,861$419,568▼ $37,293
Savings and Temporary Cash Investments$12,411--
Investments Other Securities$4,467$4,481▲ $14
Total Assets$2,319,847$2,269,210▼ $50,637
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,260,620$2,162,471▼ $98,149
Temporarily Rstr Net Assets$57,455$104,967▲ $47,512
Permanently Rstr Net Assets$1,772$1,772→ $0
Total Net Assets Fund Balance$2,319,847$2,269,210▼ $50,637
Total Liabilities and Net Assets / Fund Balance$2,319,847$2,269,210▼ $50,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,470,567$335,024$1,805,591
Equipment$122,370$139,816$262,186
Land$252,224-$252,224
Other Land Buildings-$24,344$24,344

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,467-▲ $14-$4,481
2014$2,776$1,686▲ $5-$4,467
2013$1,102-▲ $1-$2,776
2012$1,001-▲ $1-$1,102
2011-$1,000▲ $1-$1,001
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry McdanielExecutive DiFT$55,492$55,492
Kim LanesSecretary/trFT$36,958$36,958

Board Members and Trustees

NameTitle
Pete CummingsChairman (in
Kevin BrownChairman (ou
Cindy MutruxBoard Member
Clint MillerBoard Member
David E Hockman MdBoard Member
Emily ClappBoard Member
Jonathan TipsBoard Member
Wayne WalkerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$815,582
Program Service Revenue
$191,617
Investment Income
$1,424
Other Revenue
$120,840
All Other Contributions
$815,582
Change in Net Assets
$-50,637

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded3$45,136
Total Noncash Contributions3$45,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,463
Revenue Not Reported on Form 990
$23,983
Total Revenue per Audited Statements
$1,153,446
Total Revenue per Form 990
$1,129,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,615
Other Expenses$470,485
Total Fundraising Expense$117,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,489-$65,784$396,273
All Other Expenses$126,466$15,985$33,982$176,433
Other Employee Benefits$149,072$15,810$7,416$172,298
Current Officers, Directors, Trustees, and Key Employees$55,492$36,958-$92,450
Depreciation Depletion$78,064--$78,064
Other Expenses$46,620$297$447$46,917
Payroll Taxes$29,706$2,765$5,165$37,636
Pension Plan Contributions$7,138$592$3,228$10,958
Travel$2,641$52$390$3,083
Total Functional Expenses$988,058$74,275$117,767$1,180,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,204,083
Expenses per Audited Statements$1,180,100
Total Expenses per Form 990$1,180,100
Expenses Not Reported on Form 990$23,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,823
Fundraising Direct Expenses$23,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$78,616$78,616$1,244$77,372
Golf Tournament$51,978$51,978$486$51,492
Total Events$144,823$144,823$23,983$120,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management and board review form 990 before submitting to irs.”

Form 990, Page 6, Part VI, Line 12C

“The board and staff are asked annually to disclose in writing any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Coyote Hill
EIN
43-1601128
Phone
5738740179
Address
9501 COYOTE HILL ROAD, HARRISBURG, MO 65256

Signing Officer

Name
Pete Cummings
Title
Chairman (incoming)
Phone
5738740179
Signed
2016-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Cummings
Formed
1991
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
438

Preparer

Firm
Marberry & Eagle Pc Cpas
Address
414 E BROADWAY SUITE 200, COLUMBIA, MO 65201
Preparer
Thomas C Eagle
Phone
5738758777
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Coyote hill provides shelter, counseling, educational assistance, and health care services to sexually, physically, emotionally abused, and/or neglected children.”

Form 990, Part IX, Line 24E

“Insurance 33,331 0 0 miscellaneous 27,691 40 463 professional services 3,749 11,571 9,671 newsletter 0 0 14,591 insurance workers comp 13,850 0 0 clothing & education allo 13,505 0 0 recreational costs 11,985 0 42 independent living 11,399 0 0 training 7,359 19 208 office supplies 2,695 1,501 2,610 banking & service charges 18 28 3,474 dues & memberships 864 585 927 payroll processing 0 2,241 0 publicity 20 0 1,996”

Form 990, Part XI, Line 9

“Direct fundraising expenses - netted in revenue 23,983 direct fundraising expenses - netted in revenue -23,983”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses - netted in revenue 23,983”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses - netted in revenue 23,983”

Raw XML AppendixShowing 400 of 506 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt155000
IRS990/OtherExpensesGrp/ProgramServicesAmt251377
IRS990/OtherExpensesGrp/ProgramServicesAmt346620
IRS990/OtherExpensesGrp/TotalAmt059164
IRS990/OtherExpensesGrp/TotalAmt155000
IRS990/OtherExpensesGrp/TotalAmt251824
IRS990/OtherExpensesGrp/TotalAmt346917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396273
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02765
IRS990/PayrollTaxesGrp/ProgramServicesAmt029706
IRS990/PayrollTaxesGrp/TotalAmt037636
IRS990/PensionPlanContributionsGrp/FundraisingAmt03228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07138
IRS990/PensionPlanContributionsGrp/TotalAmt010958
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01772
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01772
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETE CUMMINGS
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IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191617
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COYOTE HILL PROVIDES SHELTER, COUNSELING, EDUCATIONAL ASSISTANCE, AND HEALTH CARE SERVICES TO SEXUALLY, PHYSICALLY, EMOTIONALLY ABUSED, AND/OR NEGLECTED CHILDREN.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01037337
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IRS990/PYInvestmentIncomeAmt05131
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IRS990/PYOtherRevenueAmt0102400
IRS990/PYProgramServiceRevenueAmt0159581
IRS990/PYRevenuesLessExpensesAmt0377826
IRS990/PYSalariesCompEmpBnftPaidAmt0584446
IRS990/PYTotalExpensesAmt0926623
IRS990/PYTotalRevenueAmt01304449
IRS990/ReconcilationRevenueExpnssAmt0-50637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0815582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01037337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0681056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0764236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01052562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04350773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0906
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0336440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0279971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01345564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04913
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76020
IRS990ScheduleA/PublicSupportPY509Pct00.78820
IRS990ScheduleA/PublicSupportTotal509Amt04340418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0345025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0404345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0236669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0220168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0158038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01364245
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0345025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0404345
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0236669
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0220168
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0158038
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01364245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01154071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01322585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0948048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01031170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01248789
IRS990ScheduleA/Total509Grp/TotalAmt05704663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01154085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01322730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0949749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01033317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01249695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05709576
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39750
IRS990ScheduleD/BuildingsGrp/BookValueAmt01470567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01805591
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04467
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04481
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01102
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262186
IRS990ScheduleD/ExpensesNotReportedAmt023983
IRS990ScheduleD/ExpensesSubtotalAmt01180100
IRS990ScheduleD/LandGrp/BookValueAmt0252224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252224
IRS990ScheduleD/OtherExpensesIncludedAmt023983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024344
IRS990ScheduleD/OtherRevenueAmt023983
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.60250
IRS990ScheduleD/RevenueNotReportedAmt023983
IRS990ScheduleD/RevenueSubtotalAmt01129463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES - NETTED IN REVENUE 23,983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES - NETTED IN REVENUE 23,983
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01845161
IRS990ScheduleD/TotalExpensesPerForm990Amt01180100
IRS990ScheduleD/TotalRevenuePerForm990Amt01129463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01153446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01204083
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023983
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05923
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01120
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120840
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,269,210
Liabilities
$0
Net assets
$2,269,210
Revenue
$1,129,463
Expenses
$1,180,100
Net income
-$50,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.50$0.02$9.48$7.07$3.18$3.89
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.02$5.59$2.91$2.97$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$2.97$2.58$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$3.13$2.40$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$2.54$2.30$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$2.73$2.00$0.73
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$1.90$1.60$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$2.03$1.39$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.55$1.18$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.13$1.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.30$0.93$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.93$0.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.82