Civic Intelligence

Coyote Hill Christian Children'S Home

990 • Fiscal year 2017 • EIN 43-1601128

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$73,125

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,275,803

Up $643,149 (+24%) from 2016

Net Assets

Up

$3,275,803

Up $643,149 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$2,030,477

Up $483,040 (+31%) from 2016

Expenses

Up

$1,387,328

Up $203,335 (+17%) from 2016

Net Income

Up

$643,149

Up $279,705 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$3,275,803
Liabilities$0
Net Assets$3,275,803
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$2,030,477
Expenses$1,387,328
Net Income$643,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$2,191,798
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$2,064,850$2,234,515▲ $169,665
Cash and Non-Interest-Bearing Accounts$563,321$1,036,805▲ $473,484
Investments Other Securities$4,483$4,483→ $0
Total Assets$2,632,654$3,275,803▲ $643,149
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,559,471$2,634,532▲ $75,061
Temporarily Rstr Net Assets$71,411$639,549▲ $568,138
Permanently Rstr Net Assets$1,772$1,722▼ $50
Total Net Assets Fund Balance$2,632,654$3,275,803▲ $643,149
Total Liabilities and Net Assets / Fund Balance$2,632,654$3,275,803▲ $643,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,779,517$452,595$2,232,112
Equipment$202,774$207,174$409,948
Land$252,224-$252,224
Other Land Buildings-$7,500$7,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,483---$4,483
2016$4,481-▲ $2-$4,483
2015$4,467-▲ $14-$4,481
2014$2,776$1,686▲ $5-$4,467
2013$1,102-▲ $1-$2,776
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry McdanielExecutive DiFT$73,125$73,125
Kim LanesSecretary/trFT$43,865$43,865

Board Members and Trustees

NameTitle
Clint MillerChairman
Cindy MutruxVice-chairma
Calvin TempleBoard Member
David E Hockman MdBoard Member
John GlennonBoard Member
Lorenzo ScottBoard Member
Pete CummingsBoard Member
Wayne WalkerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,572,872
Program Service Revenue
$305,643
Investment Income
$7,270
Other Revenue
$144,692
All Other Contributions
$1,572,872
Change in Net Assets
$643,149

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$129,932
Total Noncash Contributions3$129,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,030,477
Revenue Not Reported on Form 990
$29,319
Total Revenue per Audited Statements
$2,059,796
Total Revenue per Form 990
$2,030,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,496
Other Expenses$621,832
Total Fundraising Expense$167,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,496-$109,108$574,604
All Other Expenses$159,197$14,647$41,258$215,102
Current Officers, Directors, Trustees, and Key Employees$73,125$43,865-$116,990
Depreciation Depletion$114,472--$114,472
Other Expenses$57,523$1,858$953$58,476
Payroll Taxes$42,169$3,386$8,485$54,040
Pension Plan Contributions$6,432$2,240$1,833$10,505
Other Employee Benefits$8,173$1,110$74$9,357
Travel$2,180$63$2,588$4,831
Total Functional Expenses$1,151,589$67,775$167,964$1,387,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,416,647
Expenses per Audited Statements$1,387,328
Total Expenses per Form 990$1,387,328
Expenses Not Reported on Form 990$29,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,719
Fundraising Direct Expenses$29,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$96,365$96,365$1,789$94,576
Golf Tournament$47,457$47,457$547$46,910
Total Events$166,719$166,719$29,319$137,400
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
Clint Miller
Title
Chairman
Phone
5738740179
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Miller
Formed
1991
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
305

Preparer

Firm
Hauk Kruse and Associates LLC
Address
721 EMERSON RD STE 120, ST LOUIS, MO 63141-6755
Preparer
Thomas C Eagle
Phone
3149934285
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

“Designated expenses 40,886 0 3,247 insurance 38,827 0 0 professional services 7,306 7,878 6,858 recreational costs 17,708 43 0 clothing & education allo 13,940 0 0 insurance workers comp 13,905 0 0 newsletter 0 0 13,070 office supplies 5,275 3,224 4,300 independent living 11,853 0 0 training 8,207 0 273 publicity 0 0 7,567 banking & service charges 0 21 4,710 payroll processing 0 2,781 0 dues & memberships 555 570 996 miscellaneous 735 130 237 total 159,197 14,647 41,258”

Form 990, Part XI, Line 9

“Direct fundraising expenses - netted in revenue 29,319 direct fundraising expenses - netted in revenue -29,319”

Financial Statement Notes

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

“Direct fundraising expenses - netted in revenue 29,319”

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

“Direct fundraising expenses - netted in revenue 29,319”

Raw XML AppendixShowing 400 of 504 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/ProgramServicesAmt255561
IRS990/OtherExpensesGrp/ProgramServicesAmt357523
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IRS990/OtherExpensesGrp/TotalAmt177604
IRS990/OtherExpensesGrp/TotalAmt259829
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IRS990/OtherRevenueTotalAmt07292
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0574604
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03386
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IRS990/PayrollTaxesGrp/TotalAmt054040
IRS990/PensionPlanContributionsGrp/FundraisingAmt01833
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06432
IRS990/PensionPlanContributionsGrp/TotalAmt010505
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLINT MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305643
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COYOTE HILL PROVIDES SHELTER, COUNSELING, EDUCATIONAL ASSISTANCE, AND HEALTH CARE SERVICES TO SEXUALLY, PHYSICALLY, EMOTIONALLY ABUSED, AND/OR NEGLECTED CHILDREN.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt095126
IRS990/PYProgramServiceRevenueAmt0301334
IRS990/PYRevenuesLessExpensesAmt0363444
IRS990/PYSalariesCompEmpBnftPaidAmt0625341
IRS990/PYTotalExpensesAmt01183993
IRS990/PYTotalRevenueAmt01547437
IRS990/ReconcilationRevenueExpnssAmt0643149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0815582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01037337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0681056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05255128
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01701
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0479654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0422700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0336440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0279971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01784757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05696
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67790
IRS990ScheduleA/PublicSupportPY509Pct00.72650
IRS990ScheduleA/PublicSupportTotal509Amt04785405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0842493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0439024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0345025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0404345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0236669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02267556
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0842493
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0439024
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0345025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0404345
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0236669
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02267556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02057276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01570981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01154071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01322585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0948048
IRS990ScheduleA/Total509Grp/TotalAmt07052961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02060879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01571214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01154085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01322730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0949749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07058657
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01779517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02232112
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04483
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409948
IRS990ScheduleD/ExpensesNotReportedAmt029319
IRS990ScheduleD/ExpensesSubtotalAmt01387328
IRS990ScheduleD/LandGrp/BookValueAmt0252224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252224
IRS990ScheduleD/OtherExpensesIncludedAmt029319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherRevenueAmt029319
IRS990ScheduleD/RevenueNotReportedAmt029319
IRS990ScheduleD/RevenueSubtotalAmt02030477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES - NETTED IN REVENUE 29,319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES - NETTED IN REVENUE 29,319
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02234515
IRS990ScheduleD/TotalExpensesPerForm990Amt01387328
IRS990ScheduleD/TotalRevenuePerForm990Amt02030477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02059796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01416647
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07387
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03008
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0166719
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0137400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012988
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014588
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0129932

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,275,803
Liabilities
$0
Net assets
$3,275,803
Revenue
$2,030,477
Expenses
$1,387,328
Net income
$643,149
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