Civic Intelligence

White Bison Inc.

990 • Fiscal year 2022 • EIN 84-1117880

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$56,769

Higher top officer pay than 49% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.5%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$967,925

Up $232,280 (+32%) from 2021

Net Assets

Up

$856,122

Up $224,456 (+36%) from 2021

Liabilities

Up

$111,803

Up $7,824 (+7.5%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Down

$1,062,010

Down $73,828 (-6.5%) from 2021

Expenses

Up

$837,554

Up $58,342 (+7.5%) from 2021

Net Income

Down

$224,456

Down $132,170 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$967,925
Liabilities$111,803
Net Assets$856,122
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$1,062,010
Expenses$837,554
Net Income$224,456
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,062,010
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,707$452,778▲ $145,071
Savings and Temporary Cash Investments$349,434$423,102▲ $73,668
Accounts Receivable$42,448$22,456▼ $19,992
Land, Buildings, and Equipment, Net$30,389$5,556▼ $24,833
Prepaid Expenses and Deferred Charges$2,590$0▼ $2,590
Inventories for Sale or Use$860$860→ $0
Total Assets$735,645$967,925▲ $232,280
Other Assets Total$2,217$63,173▲ $60,956
Liabilities
Deferred Revenue$71,654$40,936▼ $30,718
Accounts Payable and Accrued Expenses$32,325$40,017▲ $7,692
Unsecured Notes Loans Payable-$30,850-
Total Liabilities$103,979$111,803▲ $7,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$631,666$856,122▲ $224,456
Total Net Assets Fund Balance$631,666$856,122▲ $224,456
Total Liabilities and Net Assets / Fund Balance$735,645$967,925▲ $232,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$73,262$73,262
Other Land Buildings$5,556$4,444$10,000
Other Assets Org$39,456--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kateri CoyhisExecutive DirectorFT$56,769$56,769
Wiona StevensBoard Member-$22,000$22,000

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
$16,678
Program Service Revenue
$709,287
Investment Income
$1,241
Other Revenue
$334,804
All Other Contributions
$37,026
Change in Net Assets
$224,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,062,010
Total Revenue per Form 990
$1,062,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,329
Salaries, Compensation, and Employee Benefits$235,225
Total Fundraising Expense$6,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$192,072$26,900-$218,972
Travel$118,819--$118,819
Other Salaries and Wages$44,941$58,067-$103,008
Current Officers, Directors, Trustees, and Key Employees$67,415$5,677$4,985$78,077
Depreciation Depletion-$30,095-$30,095
Other Employee Benefits$23,007$5,059$1,190$29,256
Payroll Taxes$8,395$16,056$433$24,884
All Other Expenses$10,174$11,713-$21,887
Office Expenses$6,386$14,533-$20,919
Other Expenses$16,688$10,828-$10,828
Conferences and Meetings$7,586--$7,586
Information Technology-$6,269-$6,269
Fees for Services Accounting$5,570--$5,570
Insurance-$5,079-$5,079
Occupancy-$3,720-$3,720
Interest-$3,311-$3,311
Advertising-$2,450-$2,450
Total Functional Expenses$631,189$199,757$6,608$837,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$837,554
Total Expenses per Audited Statements$837,554
Total Expenses per Form 990$837,554
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$88,464
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
Kateri Coyhis
Title
Executive Director
Phone
7195481000
Signed
2023-06-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Kateri Coyhis
Formed
1990
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
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

“Training Facilitator Fees: Program service expenses 191,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 191,659. Commissions: Program service expenses 413. Management and general expenses 0. Fundraising expenses 0. Total expenses 413. Professional Fees: Program service expenses 0. Management and general expenses 26,900. Fundraising expenses 0. Total expenses 26,900.”

Form 990, Part XII, Line 2C:

“The board oversees audit services and selection of independent auditors. This has not changed from prior years.”

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/TotalAmt216688
IRS990/OtherExpensesGrp/TotalAmt310828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103008
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016056
IRS990/PayrollTaxesGrp/ProgramServicesAmt08395
IRS990/PayrollTaxesGrp/TotalAmt024884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kateri 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/RelatedOrExemptFuncIncomeAmt0618798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0618798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0628
IRS990/PYOtherExpensesAmt0545760
IRS990/PYOtherRevenueAmt0312357
IRS990/PYProgramServiceRevenueAmt0644649
IRS990/PYRevenuesLessExpensesAmt0356626
IRS990/PYSalariesCompEmpBnftPaidAmt0233452
IRS990/PYTotalExpensesAmt0779212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01135838
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0224456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015016
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01044007
IRS990/RoyaltiesRevenueGrp/ExclusionAmt084
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt072003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0171688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0266170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01023659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0957634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0469401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0985330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0550897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03986921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03154
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84320
IRS990ScheduleA/PublicSupportPY509Pct00.81520
IRS990ScheduleA/PublicSupportTotal509Amt03603459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0103242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0220010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0109715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0134741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt098989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0666697
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt031239
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt048322
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0105833
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0116644
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt098489
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0400527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01060685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01101005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0562138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0995421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0550907
IRS990ScheduleA/Total509Grp/TotalAmt04270156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01062010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01101799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0562457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0995930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0551114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04273310
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073262
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0837554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12217
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt239456
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Artwork
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Lease Assets (Net)
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01062010
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05556
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063173
IRS990ScheduleD/TotalExpensesPerForm990Amt0837554
IRS990ScheduleD/TotalRevenuePerForm990Amt01062010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01062010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0837554
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Coyhis Publishing
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt088464
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Products/Consulting Purchased
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is discussed periodically at the board meetings to ensure compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,925
Liabilities
$111,803
Net assets
$856,122
Revenue
$1,062,010
Expenses
$837,554
Net income
$224,456
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
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$1.06$0.84$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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