Civic Intelligence

Coyote Hill Christian Children'S Home

990 • Fiscal year 2019 • EIN 43-1601128

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,565

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,310,231

Up $730,482 (+20%) from 2018

Net Assets

Up

$4,310,231

Up $730,482 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin82nd percentile

Revenue

Up

$2,727,646

Up $826,441 (+43%) from 2018

Expenses

Up

$1,997,164

Up $399,905 (+25%) from 2018

Net Income

Up

$730,482

Up $426,536 (+140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$4,310,231
Liabilities$0
Net Assets$4,310,231
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$2,727,646
Expenses$1,997,164
Net Income$730,482
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.1
Gross Receipts
$2,763,214
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$2,744,706$3,187,572▲ $442,866
Cash and Non-Interest-Bearing Accounts$835,043$1,122,659▲ $287,616
Total Assets$3,579,749$4,310,231▲ $730,482
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,983,291$3,668,605▲ $685,314
Net Assets With Donor Restrictions$596,458$641,626▲ $45,168
Total Net Assets Fund Balance$3,579,749$4,310,231▲ $730,482
Total Liabilities and Net Assets / Fund Balance$3,579,749$4,310,231▲ $730,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,176,507$542,558-
Land$296,704--
Equipment$405,709$325,809-
Leasehold Improvements$308,652$85,404-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,483---$4,483
2017$4,483---$4,483
2016$4,481-▲ $2-$4,483
2015$4,467-▲ $14-$4,481
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry McdanielExecutive DirectorFT$82,565$82,565
Kim LanesSecretary/treasurerFT$50,652$50,652

Board Members and Trustees

NameTitle
Clint MillerChairman
Cindy MutruxVice Chairman
Adam KinserBoard Member
Amy StarrBoard Member
Brandon BarnesBoard Member
Calvin TempleBoard Member
David E HockmanBoard Member
John GlennonBoard Member
Pete CummingsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,242,886
Program Service Revenue
$270,018
Investment Income
$6,144
Other Revenue
$208,598
All Other Contributions
$2,242,886
Change in Net Assets
$730,482

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 AmountValuation Method
Securities Publicly Traded3$280,610Readily Determinable
Total Noncash Contributions3$280,610-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,727,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,568
Total Revenue per Audited Statements
$2,763,214
Total Revenue per Form 990
$2,727,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,148,137
Other Expenses$849,027
Total Fundraising Expense$219,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,738$1,079$136,361$910,178
Occupancy$175,238$2,030$3,507$180,775
Depreciation Depletion$150,499$601$601$151,701
Current Officers, Directors, Trustees, and Key Employees$82,565$50,652-$133,217
Insurance$90,564$41-$90,605
Payroll Taxes$68,248$3,991$10,756$82,995
All Other Expenses$36,208$3,175$35,721$75,104
Other Expenses$45,246-$1,452$45,246
Fees for Services Other$20,731$2,007$14,231$36,969
Pension Plan Contributions$15,264$2,586$3,897$21,747
Office Expenses$7,521$2,728$9,439$19,688
Travel$4,248$138$3,308$7,694
Total Functional Expenses$1,708,794$69,028$219,342$1,997,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,032,732
Expenses per Audited Statements$1,997,164
Total Expenses per Form 990$1,997,164
Expenses Not Reported on Form 990$35,568
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,900
Fundraising Direct Expenses$35,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bnb General$146,842$146,842$13,999$132,843
Golf$87,333$87,333$20,343$66,990
Total Events$242,900$242,900$35,568$207,332
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“Governing documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
COYOTE HILL CHRISTIAN CHILDREN'S HOME
EIN
43-1601128
Phone
5738740179
Address
9501 COYOTE HILL ROAD, HARRISBURG, MO 65256

Signing Officer

Name
Clint Miller
Title
Chairman
Phone
5738740179
Signed
2020-08-28
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
49
Volunteers
0

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Amanda Schultz
Phone
5734426171
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Community education: program service expenses 6,185. Management and general expenses 0. Fundraising expenses 30,265. Total expenses 36,450. Independent living: program service expenses 10,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,935. Dues and memberships: program service expenses 8,830. Management and general expenses 0. Fundraising expenses 890. Total expenses 9,720. Clothing and education allowance: program service expenses 5,994. Management and general expenses 0. Fundraising expenses 25. Total expenses 6,019. Banking service charges: program service expenses 21. Management and general expenses 72. Fundraising expenses 4,541. Total expenses 4,634. Foster care services and support: program service expenses 3,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,394. Payroll processing : program service expenses 0. Management and general expenses 3,103. Fundraising expenses 0. Total expenses 3,103. Miscellaneous exp: program service expenses 474. Management and general expenses 0. Fundraising expenses 0. Total expenses 474. Recreational costs and summer fund: program service expenses 375. Management and general expenses 0. Fundraising expenses 0. Total expenses 375.”

Part XII, Line 1

“The accounting method used to prepare the form 990 is modifed cash.”

Part XII, Line 2C

“The process for selection of the independent auditor and oversight of the audit has not changed from prior year.”

Schedule D, Part V

“Amounts reported as endowment funds in prior years have been reclassified as net assets with donor restrictions.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses - netted in revenue 35,568.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses - netted in revenue 35,568.”

Raw XML AppendixShowing 400 of 560 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/NetAssetsOrFundBalancesEOYAmt04310231
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0207332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0207332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02983291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03668605
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03507
IRS990/OccupancyGrp/ManagementAndGeneralAmt02030
IRS990/OccupancyGrp/ProgramServicesAmt0175238
IRS990/OccupancyGrp/TotalAmt0180775
IRS990/OfficeExpensesGrp/FundraisingAmt09439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02728
IRS990/OfficeExpensesGrp/ProgramServicesAmt07521
IRS990/OfficeExpensesGrp/TotalAmt019688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD AND FOOD
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3DESIGNATED EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt069
IRS990/OtherExpensesGrp/FundraisingAmt11452
IRS990/OtherExpensesGrp/ProgramServicesAmt0104212
IRS990/OtherExpensesGrp/ProgramServicesAmt172873
IRS990/OtherExpensesGrp/ProgramServicesAmt262639
IRS990/OtherExpensesGrp/ProgramServicesAmt345246
IRS990/OtherExpensesGrp/TotalAmt0104212
IRS990/OtherExpensesGrp/TotalAmt172942
IRS990/OtherExpensesGrp/TotalAmt264091
IRS990/OtherExpensesGrp/TotalAmt345246
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01266
IRS990/OtherRevenueTotalAmt01266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0772738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0910178
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03991
IRS990/PayrollTaxesGrp/ProgramServicesAmt068248
IRS990/PayrollTaxesGrp/TotalAmt082995
IRS990/PensionPlanContributionsGrp/FundraisingAmt03897
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015264
IRS990/PensionPlanContributionsGrp/TotalAmt021747
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLINT MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01444697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05135
IRS990/PYOtherExpensesAmt0657872
IRS990/PYOtherRevenueAmt0189679
IRS990/PYProgramServiceRevenueAmt0261694
IRS990/PYRevenuesLessExpensesAmt0303946
IRS990/PYSalariesCompEmpBnftPaidAmt0939387
IRS990/PYTotalExpensesAmt01597259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01901205
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0730482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0270018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01999986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01663990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01572872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01148281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0815582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07200711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0512918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0480987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0479654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0422700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0336440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02232699
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015129
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79180
IRS990ScheduleA/PublicSupportPY509Pct00.73040
IRS990ScheduleA/PublicSupportTotal509Amt07493406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0187903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0188128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0821884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0423312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0333484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01954711
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0187903
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0188128
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0821884
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0423312
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0333484
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01954711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02514170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02151619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02057276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01570981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01154071
IRS990ScheduleA/Total509Grp/TotalAmt09448117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02520314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02156754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02060879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01571214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01154085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09463246
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02176507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542558
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02719065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014
IRS990ScheduleD/EquipmentGrp/BookValueAmt0405709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325809
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0731518
IRS990ScheduleD/ExpensesNotReportedAmt035568
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01997164
IRS990ScheduleD/LandGrp/BookValueAmt0296704
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0296704
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0308652
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085404
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0394056
IRS990ScheduleD/OtherExpensesIncludedAmt035568
IRS990ScheduleD/OtherRevenueAmt035568
IRS990ScheduleD/RevenueNotReportedAmt035568
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02727646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES - NETTED IN REVENUE 35,568.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES - NETTED IN REVENUE 35,568.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03187572
IRS990ScheduleD/TotalExpensesPerForm990Amt01997164
IRS990ScheduleD/TotalRevenuePerForm990Amt02727646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02763214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02032732
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035568
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BNB GENERAL

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,310,231
Liabilities
$0
Net assets
$4,310,231
Revenue
$2,727,646
Expenses
$1,997,164
Net income
$730,482
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