Civic Intelligence

White Bison Inc.

990 • Fiscal year 2021 • EIN 84-1117880

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

Organization Profilewww.whitebison.com
6455 N Union Blvd 102Colorado Springs, CO 80918

(719) 548-1000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

87%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

77%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$735,645

Up $341,500 (+87%) from 2020

Net Assets

Up

$631,666

Up $356,626 (+130%) from 2020

Liabilities

Down

$103,979

Down $15,126 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin75th percentile

Revenue

Up

$1,135,838

Up $493,971 (+77%) from 2020

Expenses

Up

$779,212

Up $233,723 (+43%) from 2020

Net Income

Up

$356,626

Up $260,248 (+270%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $79,000Liabilities 2010: $27,295Net Assets 2010: $51,7052010Assets 2011: $58,559Liabilities 2011: $27,435Net Assets 2011: $31,1242011Assets 2012: $41,850Liabilities 2012: $7,800Net Assets 2012: $34,0502012Assets 2013: $74,246Liabilities 2013: $8,512Net Assets 2013: $65,7342013Assets 2014: $82,383Liabilities 2014: $11,689Net Assets 2014: $70,6942014Assets 2015: $115,355Liabilities 2015: $33,982Net Assets 2015: $81,3732015Assets 2016: $98,220Liabilities 2016: $36,365Net Assets 2016: $61,8552016Assets 2017: $106,612Liabilities 2017: $30,809Net Assets 2017: $75,8032017Assets 2018: $132,137Liabilities 2018: $50,027Net Assets 2018: $82,1102018Assets 2019: $242,688Liabilities 2019: $64,026Net Assets 2019: $178,6622019Assets 2020: $394,145Liabilities 2020: $119,105Net Assets 2020: $275,0402020Assets 2021: $735,645Liabilities 2021: $103,979Net Assets 2021: $631,6662021Assets 2022: $967,925Liabilities 2022: $111,803Net Assets 2022: $856,1222022Assets 2023: $1,442,195Liabilities 2023: $202,968Net Assets 2023: $1,239,2272023Assets 2024: $1,791,939Liabilities 2024: $202,847Net Assets 2024: $1,589,0922024

Highlighted filing

2021

Assets$735,645
Liabilities$103,979
Net Assets$631,666
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $366,951Expenses 2010: $472,476Net Income 2010: -$105,5252010Expenses 2011: $393,2502011Expenses 2012: $446,9992012Revenue 2013: $429,678Expenses 2013: $397,994Net Income 2013: $31,6842013Revenue 2014: $392,960Expenses 2014: $388,000Net Income 2014: $4,9602014Revenue 2015: $480,922Expenses 2015: $470,243Net Income 2015: $10,6792015Revenue 2016: $461,601Expenses 2016: $481,119Net Income 2016: -$19,5182016Revenue 2017: $601,018Expenses 2017: $587,069Net Income 2017: $13,9492017Revenue 2018: $728,267Expenses 2018: $721,960Net Income 2018: $6,3072018Revenue 2019: $1,083,213Expenses 2019: $986,661Net Income 2019: $96,5522019Revenue 2020: $641,867Expenses 2020: $545,489Net Income 2020: $96,3782020Revenue 2021: $1,135,838Expenses 2021: $779,212Net Income 2021: $356,6262021Revenue 2022: $1,062,010Expenses 2022: $837,554Net Income 2022: $224,4562022Revenue 2023: $1,378,989Expenses 2023: $995,884Net Income 2023: $383,1052023Revenue 2024: $1,505,773Expenses 2024: $1,155,908Net Income 2024: $349,8652024

Highlighted filing

2021

Revenue$1,135,838
Expenses$779,212
Net Income$356,626
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.2
Gross Receipts
$1,135,838
Mission and Program Overview

Mission

Sobriety in American Indian youth via training, counseling, and spirituality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$254,119$349,434▲ $95,315
Cash and Non-Interest-Bearing Accounts$78,825$307,707▲ $228,882
Accounts Receivable$31,957$42,448▲ $10,491
Land, Buildings, and Equipment, Net$21,500$30,389▲ $8,889
Prepaid Expenses and Deferred Charges$4,668$2,590▼ $2,078
Inventories for Sale or Use$860$860→ $0
Total Assets$394,145$735,645▲ $341,500
Other Assets Total$2,216$2,217▲ $1
Liabilities
Deferred Revenue$70,776$71,654▲ $878
Unsecured Notes Loans Payable$34,600$0▼ $34,600
Accounts Payable and Accrued Expenses$13,729$32,325▲ $18,596
Total Liabilities$119,105$103,979▼ $15,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,040$631,666▲ $406,626
Net Assets With Donor Restrictions$50,000$0▼ $50,000
Total Net Assets Fund Balance$275,040$631,666▲ $356,626
Total Liabilities and Net Assets / Fund Balance$394,145$735,645▲ $341,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,889$74,373$83,262
Other Land Buildings$21,500-$21,500
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kateri CoyhisExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Don CoyhisChairman/President
Henry LozanoVice Chairman
Dan GriffinBoard Member
Marlin FarleyBoard Member
Nicole BowmanBoard Member
Phillip DiazBoard Member
Robert KingBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$178,204
Program Service Revenue
$644,649
Investment Income
$628
Other Revenue
$312,357
All Other Contributions
$143,371
Change in Net Assets
$356,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,135,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,135,838
Total Revenue per Form 990
$1,135,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,760
Salaries, Compensation, and Employee Benefits$233,452
Total Fundraising Expense$21,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$172,481$3,450$1,027$176,958
Other Salaries and Wages$99,732$15,074$2,885$117,691
Current Officers, Directors, Trustees, and Key Employees$48,000$6,000$6,000$60,000
Travel$54,161$2,858$1,205$58,224
All Other Expenses$46,350$2,981$2,121$51,452
Royalties$41,950--$41,950
Other Employee Benefits$33,888$1,729$2,037$37,654
Occupancy$25,142$3,587$1,512$30,241
Conferences and Meetings$22,617$3,226$1,360$27,203
Payroll Taxes$12,473$4,884$750$18,107
Other Expenses$14,370$2,050$871$16,420
Office Expenses$9,430$1,123$473$11,026
Fees for Services Accounting$7,108-$428$7,536
Information Technology$5,811$829$349$6,989
Insurance$3,973$567$239$4,779
Advertising$2,844$406$171$3,421
Interest$213$30$13$256
Total Functional Expenses$706,912$50,859$21,441$779,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$779,212
Total Expenses per Audited Statements$779,212
Total Expenses per Form 990$779,212
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by board memberProducts/Consulting PurchasedNo$117,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, line 11B

“A copy of Form 990 is presented by the preparer to the board for approval before the form is filed. The board examines for accuracy of financial and informational data and discusses any issues with the preparer.”

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

“The policy is discussed periodically at the board meetings to ensure compliance.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available to the public by request. Interested parties may use the contact information listed on Part VI of Form 990 to request review of these records.”

Filing and Contact Details

Filer

Filer Name
White Bison Inc
EIN
84-1117880
Phone
7195481000
Address
6455 N Union Blvd 102, Colorado Springs, CO 80918

Signing Officer

Name
Don Coyhis
Title
President
Phone
7195481000
Signed
2022-05-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Don Coyhis
Formed
1990
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 239. Management and general expenses 34. Fundraising expenses 0. Total expenses 273. Training Facilitator Fees: Program service expenses 154,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 154,915. Contract Staff: Program service expenses 16,839. Management and general expenses 2,402. Fundraising expenses 0. Total expenses 19,241. Commissions: Program service expenses 488. Management and general expenses 0. Fundraising expenses 0. Total expenses 488. Professional Fees: Program service expenses 0. Management and general expenses 1,014. Fundraising expenses 1,027. Total expenses 2,041.”

Financial Statement Notes

Part III Line 4

“Artwork consists of a donated sculpture and the original painting of the picture that is used on products and brochures.”

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IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12050
IRS990/OtherExpensesGrp/ProgramServicesAmt069687
IRS990/OtherExpensesGrp/ProgramServicesAmt122204
IRS990/OtherExpensesGrp/ProgramServicesAmt214478
IRS990/OtherExpensesGrp/ProgramServicesAmt314370
IRS990/OtherExpensesGrp/TotalAmt069687
IRS990/OtherExpensesGrp/TotalAmt122204
IRS990/OtherExpensesGrp/TotalAmt217414
IRS990/OtherExpensesGrp/TotalAmt316420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117691
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04884
IRS990/PayrollTaxesGrp/ProgramServicesAmt012473
IRS990/PayrollTaxesGrp/TotalAmt018107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02590
IRS990/PrincipalOfficerNm0Don Coyhis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0Training Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Subsidizing In
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0533704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0533704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0319
IRS990/PYOtherExpensesAmt0337884
IRS990/PYOtherRevenueAmt0157399
IRS990/PYProgramServiceRevenueAmt0311683
IRS990/PYRevenuesLessExpensesAmt096378
IRS990/PYSalariesCompEmpBnftPaidAmt0207605
IRS990/PYTotalExpensesAmt0545489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0641867
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0356626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014741
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0956840
IRS990/RoyaltiesGrp/ProgramServicesAmt041950
IRS990/RoyaltiesGrp/TotalAmt041950
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0166
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349434
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0171688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0197213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0957634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0469401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0985330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0550897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0577599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03540861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01871
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81520
IRS990ScheduleA/PublicSupportPY509Pct00.82800
IRS990ScheduleA/PublicSupportTotal509Amt03096556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0220010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0109715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0134741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt098359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0137272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0700097
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt048322
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0105833
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0116644
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt097859
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0134226
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0502884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01101005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0995421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0559862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0578227
IRS990ScheduleA/Total509Grp/TotalAmt03796653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01101799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0562457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0995930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0560069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0578269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03798524
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt08889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083262
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0779212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01135838
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Artwork consists of a donated sculpture and the original painting of the picture that is used on products and brochures.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 4

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,645
Liabilities
$103,979
Net assets
$631,666
Revenue
$1,135,838
Expenses
$779,212
Net income
$356,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.20$1.59$1.51$1.16$0.35
2023Summary only. Only limited summary data is available for this year.$1.44$0.20$1.24$1.38$1.00$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.11$0.86$1.06$0.84$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.63$1.14$0.78$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.12$0.28$0.64$0.55$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$1.08$0.99$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.08$0.73$0.72$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.60$0.59$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.46$0.48$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.08$0.48$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.39$0.39$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.43$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.39
2010Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.37$0.47$0.11