Civic Intelligence

Emerge Cda Inc

EIN 47-3622413 • 501(c)3 • Coeur D Alene, ID

Profile

Emerge is a collective art experience engaging all members of the community in a variety of high quality creative outlets, while offering a platform for emerging artists to cultivate their careers as professionals

119 N 2nd StreetCoeur D Alene, ID 83814

emergecda.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$17,665

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-13%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-0.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$121,228

Down $18,498 (-13%) from 2023

Liabilities

Up

$126,451

Up $32,419 (+34%) from 2023

Net Assets

Down

-$5,223

Down $50,917 (-111%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

Down

$291,699

Down $2,665 (-0.9%) from 2023

Expenses

Up

$317,645

Up $8,391 (+2.7%) from 2023

Net Income

Down

-$25,946

Down $11,056 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2016: $27,388Liabilities 2016: $1,334Net Assets 2016: $26,0542016Assets 2017: $38,185Liabilities 2017: $1,887Net Assets 2017: $36,2982017Assets 2018: $25,942Liabilities 2018: $2,462Net Assets 2018: $23,4802018Assets 2019: $18,026Liabilities 2019: $7,489Net Assets 2019: $10,5372019Assets 2020: $73,984Liabilities 2020: $13,054Net Assets 2020: $60,9302020Assets 2021: $161,912Liabilities 2021: $109,153Net Assets 2021: $52,7592021Assets 2022: $158,399Liabilities 2022: $97,815Net Assets 2022: $60,5842022Assets 2023: $139,726Liabilities 2023: $94,032Net Assets 2023: $45,6942023Assets 2024: $121,228Liabilities 2024: $126,451Net Assets 2024: -$5,2232024

Highlighted filing

2024

Assets$121,228
Liabilities$126,451
Net Assets-$5,223
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $80,801Expenses 2016: $69,148Net Income 2016: $11,6532016Revenue 2017: $111,534Expenses 2017: $101,290Net Income 2017: $10,2442017Revenue 2018: $127,208Expenses 2018: $140,026Net Income 2018: -$12,8182018Revenue 2019: $111,119Expenses 2019: $124,062Net Income 2019: -$12,9432019Revenue 2020: $144,027Expenses 2020: $93,634Net Income 2020: $50,3932020Revenue 2021: $208,037Expenses 2021: $216,208Net Income 2021: -$8,1712021Revenue 2022: $364,269Expenses 2022: $356,444Net Income 2022: $7,8252022Revenue 2023: $294,364Expenses 2023: $309,254Net Income 2023: -$14,8902023Revenue 2024: $291,699Expenses 2024: $317,645Net Income 2024: -$25,9462024

Highlighted filing

2024

Revenue$291,699
Expenses$317,645
Net Income-$25,946
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,228
Liabilities
$126,451
Net assets
-$5,223
Revenue
$291,699
Expenses
$317,645
Net income
-$25,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.26$0.05$2.92$3.18$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.94$0.46$2.94$3.09$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.98$0.61$3.64$3.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.09$0.53$2.08$2.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$1.44$0.94$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$1.11$1.24$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.23$1.27$1.40$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.12$1.01$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.81$0.69$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$291,699
Mission and Program Overview

Mission

Emerge is a collective art experience engaging all members of the community in a variety of high quality creative outlets, while offering a platform for emerging artists to cultivate their careers as professionals.

Emerge is a collective art experience engaging all members of the community in a variety of high quality creative outlets, while offering a platform for emerging artists to cultivate their careers as professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,932$89,079▼ $2,853
Cash and Non-Interest-Bearing Accounts$47,794$26,506▼ $21,288
Accounts Receivable-$5,643-
Total Assets$139,726$121,228▼ $18,498
Liabilities
Other Liabilities$94,032$126,451▲ $32,419
Total Liabilities$94,032$126,451▲ $32,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,694$-5,223▼ $50,917
Total Net Assets Fund Balance$45,694$-5,223▼ $50,917
Total Liabilities and Net Assets / Fund Balance$139,726$121,228▼ $18,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,480$19,150-
Leasehold Improvements$61,599$19,578-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Jennifer HegstedExecutive Director$41,358$41,358

Board Members and Trustees

NameTitle
Chris GrubbChair
Mark RakesVice Chair
Jane ClarkBoard Member
Tom PerkinsBoard Member
Betsy BlackSecretary
Robin BundyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,031
Program Service Revenue
$230,668
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,031
Change in Net Assets
$-25,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,486
Salaries, Compensation, and Employee Benefits$150,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,801--$108,801
Other Expenses$26,974$46,101-$73,075
Current Officers, Directors, Trustees, and Key Employees-$41,358-$41,358
Depreciation Depletion$10,154--$10,154
Office Expenses$7,483--$7,483
Advertising$2,886--$2,886
Insurance-$1,688-$1,688
Fees for Services Accounting-$1,254-$1,254
Interest-$1,174-$1,174
Conferences and Meetings-$109-$109
Total Functional Expenses$188,788$128,857$0$317,645
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$54,659
Bank Loan$35,842
Line of Credit$26,226
Old Bldg Flooring$3,868
Visa$2,994
Security Deposits$2,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Form 990 availability to public Part VI line 18

“No documents available to the public.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Emerge Cda Inc
EIN
47-3622413
In Care Of
% HENNIFER HEGSTED
Address
119 N 2ND STREET, COEUR D ALENE, ID 83814

Signing Officer

Name
Hennifer Hegsted
Title
Executive Director
Phone
2088183342
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
75

Preparer

Firm
Encompass Financial PLLC
Address
PO BOX 4, POST FALLS, ID 83877
Preparer
Yuen Sauter
Phone
5092207938
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“COMMISSIONS”

Raw XML Appendix376 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt05643
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMERGE IS A COLLECTIVE ART EXPERIENCE ENGAGING ALL MEMBERS OF THE COMMUNITY IN A VARIETY OF HIGH QUALITY CREATIVE OUTLETS, WHILE OFFERING A PLATFORM FOR EMERGING ARTISTS TO CULTIVATE THEIR CAREERS AS PROFESSIONALS
IRS990/AdvertisingGrp/ProgramServicesAmt02886
IRS990/AdvertisingGrp/TotalAmt02886
IRS990/AllOtherContributionsAmt061031
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER HEGSTED
IRS990/BooksInCareOfDetail/PhoneNum02088183342
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 N 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COEUR D ALENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083814
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047794
IRS990/CashNonInterestBearingGrp/EOYAmt026506
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041358
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041358
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0109
IRS990/ConferencesMeetingsGrp/TotalAmt0109
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0167486
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0230668
IRS990/CYRevenuesLessExpensesAmt0-25946
IRS990/CYSalariesCompEmpBnftPaidAmt0150159
IRS990/CYTotalExpensesAmt0317645
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291699
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010154
IRS990/DepreciationDepletionGrp/TotalAmt010154
IRS990/Desc0ART EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0188788
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01254
IRS990/FeesForServicesAccountingGrp/TotalAmt01254
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER HEGSTED
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS GRUBB
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK RAKES
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN BUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0291699
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01688
IRS990/InsuranceGrp/TotalAmt01688
IRS990/InterestGrp/ManagementAndGeneralAmt01174
IRS990/InterestGrp/TotalAmt01174
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089079
IRS990/LandBldgEquipCostOrOtherBssAmt0127807
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMERGE IS A COLLECTIVE ART EXPERIENCE ENGAGING ALL MEMBERS OF THE COMMUNITY IN A VARIETY OF HIGH QUALITY CREATIVE OUTLETS, WHILE OFFERING A PLATFORM FOR EMERGING ARTISTS TO CULTIVATE THEIR CAREERS AS PROFESSIONALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045694
IRS990/NetAssetsOrFundBalancesEOYAmt0-5223
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5223
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt07483
IRS990/OfficeExpensesGrp/TotalAmt07483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASS EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2RENT AND UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146101
IRS990/OtherExpensesGrp/ProgramServicesAmt06384
IRS990/OtherExpensesGrp/ProgramServicesAmt126106
IRS990/OtherExpensesGrp/ProgramServicesAmt226974
IRS990/OtherExpensesGrp/TotalAmt06384
IRS990/OtherExpensesGrp/TotalAmt126106
IRS990/OtherExpensesGrp/TotalAmt237173
IRS990/OtherExpensesGrp/TotalAmt373075
IRS990/OtherLiabilitiesGrp/BOYAmt094032
IRS990/OtherLiabilitiesGrp/EOYAmt0126451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108801
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-24971
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0148347
IRS990/PYProgramServiceRevenueAmt0128228
IRS990/PYRevenuesLessExpensesAmt0-14890
IRS990/PYSalariesCompEmpBnftPaidAmt0160907
IRS990/PYTotalExpensesAmt0309254
IRS990/PYTotalRevenueAmt0294364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25946
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0786645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0230668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0230668
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01311510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144027
IRS990ScheduleA/Total509Grp/TotalAmt01311510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0373383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01311510
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019150
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046630
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019578
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt081177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OLD BLDG FLOORING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089079
IRS990ScheduleD/TotalLiabilityAmt0126451
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMISSIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139726
IRS990/TotalAssetsEOYAmt0121228
IRS990/TotalAssetsGrp/BOYAmt0139726
IRS990/TotalAssetsGrp/EOYAmt0121228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061031
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094032
IRS990/TotalLiabilitiesEOYAmt0126451
IRS990/TotalLiabilitiesGrp/BOYAmt094032
IRS990/TotalLiabilitiesGrp/EOYAmt0126451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5223
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188788
IRS990/TotalProgramServiceRevenueAmt0230668
IRS990/TotalReportableCompFromOrgAmt041358
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121228
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0EMERGECDA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENNIFER HEGSTED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02088183342
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGE CDA INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0473622413
ReturnHeader/Filer/InCareOfNm0% HENNIFER HEGSTED
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 N 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0COEUR D ALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873208527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Encompass Financial PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POST FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083877
ReturnHeader/PreparerPersonGrp/PhoneNum05092207938
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YUEN SAUTER
ReturnHeader/ReturnTs02025-11-16T21:52:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.