Civic Intelligence

Coeur Academy

990EZ • Fiscal year 2016 • EIN 47-5119989

Aug 01, 2015 to Jul 31, 2016 • Filed on Apr 04, 2017

Organization ProfileCOEURACADEMY.WORDPRESS.COM
835 Deaver LaneSaint Louis, MO 63141

(314) 640-2824

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$20,111

No earlier filing loaded for comparison.

Net Assets

$20,111

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

$79,215

No earlier filing loaded for comparison.

Expenses

$59,104

No earlier filing loaded for comparison.

Net Income

$20,111

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $20,111Liabilities 2016: $0Net Assets 2016: $20,1112016Assets 2017: $19,576Liabilities 2017: $02017Assets 2023: $92,399Liabilities 2023: $0Net Assets 2023: $92,3992023Assets 2024: $53,016Liabilities 2024: $0Net Assets 2024: $53,0162024Assets 2025: $75,333Liabilities 2025: $0Net Assets 2025: $75,3332025

Highlighted filing

2016

Assets$20,111
Liabilities$0
Net Assets$20,111
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $79,215Expenses 2016: $59,104Net Income 2016: $20,1112016Revenue 2017: $162,422Expenses 2017: $162,957Net Income 2017: -$5352017Revenue 2023: $361,894Expenses 2023: $342,313Net Income 2023: $19,5812023Revenue 2024: $357,422Expenses 2024: $355,627Net Income 2024: $1,7952024Revenue 2025: $399,150Expenses 2025: $376,833Net Income 2025: $22,3172025

Highlighted filing

2016

Revenue$79,215
Expenses$59,104
Net Income$20,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$81,032
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable and/or educational purposes within the meaning of section 501(c)(3) of the united states internal revenue code.

Program Services

DescriptionGrantsExpenses
EDUCATION - COEUR ACADEMY TAILORS LEARNING AND COPING STRATEGIES FOR STUDENTS THAT DO NOT THRIVE IN A PUBLIC SCHOOL SETTING. OUR CHILD-LED APPROACH, COMBINED WITH RESEARCH-BASED METHODS AND NEW IDEOLOGIES, CREATES A SPRINGBOARD FOR SUCCES. OUR SKILLED STAFF AND UNIQUE PHILOSOPHY EMPOWER THEM TO ACHIEVE THEIR POTENTIAL EMOTIONAL, SOCIAL, AND EDUCATIONAL GOALS.$0$60,920
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA LITVAGPresident-$0--
DANIELLE RICHSecretary-$0--
LIZA RUETHERDirector-$0--
SARAH KIRCHOFFDirector-$0--
STEVE DEDDENSDirector-$0--
ANN DEDDENSHead Of SchoolFT$0--
Filing and Contact Details

Filer

Filer Name
Coeur Academy
EIN
47-5119989
Phone
3146402824
Address
835 DEAVER LANE, SAINT LOUIS, MO 63141

Signing Officer

Name
Ann Deddens
Title
Head of School
Phone
3146402824
Signed
2017-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Kiefer Bonfanti & Co Llp
Address
701 EMERSON ROAD STE 201, ST LOUIS, MO 63141
Preparer
Mary a Green CPA
Phone
3148121100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: lunch program. Amount: 445. Description: t-shirts. Amount: 182. Description: start-up. Amount: 101. Total to form 990-ez, line 8: 728.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: taxes & licenses. Amount: 861. Description: bank fees. Amount: 501. Description: supplies. Amount: 1,491. Description: insurance. Amount: 1,610. Description: miscellaneous. Amount: 606. Description: lego robotics. Amount: 1,237. Total to form 990-ez, line 16: 6,306.”

Raw XML Appendix162 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0COEUR ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAXES & LICENSES. AMOUNT: 861. DESCRIPTION: BANK FEES. AMOUNT: 501. DESCRIPTION: SUPPLIES. AMOUNT: 1,491. DESCRIPTION: INSURANCE. AMOUNT: 1,610. DESCRIPTION: MISCELLANEOUS. AMOUNT: 606. DESCRIPTION: LEGO ROBOTICS. AMOUNT: 1,237. TOTAL TO FORM 990-EZ, LINE 16: 6,306.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 EMERSON ROAD STE 201
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum03148121100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY A GREEN CPA
ReturnHeader/ReturnTs02017-05-04T15:56:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,111
Liabilities
$0
Net assets
$20,111
Revenue
$79,215
Expenses
$59,104
Net income
$20,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$3.99$3.77$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.57$3.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.62$3.42$0.20
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$1.62$1.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.79$0.59$0.20