Civic Intelligence

Coeur Dalene Christian School

EIN 82-0359382 • 501(c)3 • Dalton Gardens, ID

Profile

EDUCATION FOR STUDENTS

6439 N 4th StreetDalton Gardens, ID 83815

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-209%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$129

Down $198,030 (-100%) from 2019

Liabilities

Down

-$5

Down $6,172 (-100%) from 2019

Net Assets

Down

-$124

Down $191,858 (-100%) from 2019

Operations
Liabilities / Revenue1st percentileNet Margin6th percentile

Revenue

Down

$91,597

Down $79,862 (-47%) from 2019

Expenses

Up

$283,454

Up $127,244 (+81%) from 2019

Net Income

Down

-$191,857

Down $207,106 (-1358%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2012: $32,030Liabilities 2012: $7,7172012Assets 2013: $67,559Liabilities 2013: $14,6632013Assets 2014: $67,832Liabilities 2014: $4,720Net Assets 2014: $63,1122014Assets 2015: $82,983Liabilities 2015: $4,143Net Assets 2015: $78,8402015Assets 2016: $125,434Liabilities 2016: $12,533Net Assets 2016: $112,9012016Assets 2018: $184,561Liabilities 2018: $7,899Net Assets 2018: $176,6622018Assets 2019: $197,901Liabilities 2019: $6,167Net Assets 2019: $191,7342019Assets 2020: -$129Liabilities 2020: -$5Net Assets 2020: -$1242020

Highlighted filing

2020

Assets-$129
Liabilities-$5
Net Assets-$124
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200KRevenue 2012: $145,536Expenses 2012: $144,692Net Income 2012: $8442012Revenue 2013: $179,588Expenses 2013: $151,005Net Income 2013: $28,5832013Revenue 2014: $167,009Expenses 2014: $156,994Net Income 2014: $10,0152014Revenue 2015: $191,326Expenses 2015: $175,598Net Income 2015: $15,7282015Revenue 2016: $202,747Expenses 2016: $168,686Net Income 2016: $34,0612016Revenue 2018: $161,421Expenses 2018: $155,339Net Income 2018: $6,0822018Revenue 2019: $171,459Expenses 2019: $156,210Net Income 2019: $15,2492019Revenue 2020: $91,597Expenses 2020: $283,454Net Income 2020: -$191,8572020

Highlighted filing

2020

Revenue$91,597
Expenses$283,454
Net Income-$191,857
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
-$129
Liabilities
-$5
Net assets
-$124
Revenue
$91,597
Expenses
$283,454
Net income
-$191,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.92$2.83$1.92
2019Summary only. Only limited summary data is available for this year.$1.98$0.06$1.92$1.71$1.56$0.15
2018Summary only. Only limited summary data is available for this year.$1.85$0.08$1.77$1.61$1.55$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.13$2.03$1.69$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$1.91$1.76$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$1.67$1.57$0.10
2013Summary only. Only limited summary data is available for this year.$0.68$0.15$1.80$1.51$0.29
2012Summary only. Only limited summary data is available for this year.$0.32$0.08$1.46$1.45$0.01
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.0
Gross Receipts
$203,333
Mission and Program Overview

Mission

EDUCATION FOR STUDENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,275$124,264▲ $42,989
Prepaid Expenses and Deferred Charges$1,433$895▼ $538
Savings and Temporary Cash Investments$275$275→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$82,983$125,434▲ $42,451
Other Assets Total-$0-
Liabilities
Deferred Revenue$4,143$12,533▲ $8,390
Total Liabilities$4,143$12,533▲ $8,390
Net Assets / Fund Balance
Unrestricted Net Assets$78,840$112,901▲ $34,061
Total Net Assets Fund Balance$78,840$112,901▲ $34,061
Total Liabilities and Net Assets / Fund Balance$82,983$125,434▲ $42,451
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Betty RudeDirector
Dan DupeyDirector
Mike SwaimDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$66,788
Program Service Revenue
$120,846
Investment Income
$0
Other Revenue
$15,113
All Other Contributions
$66,788
Change in Net Assets
$34,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,028
Other Expenses$13,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,438--$143,438
Payroll Taxes$11,590--$11,590
Office Expenses$6,193--$6,193
Insurance$1,077--$1,077
Occupancy$921--$921
Advertising$432--$432
Other Expenses$240--$240
Total Functional Expenses$168,686$0$0$168,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,699
Fundraising Direct Expenses$586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$12,912$12,912$586$12,326
Total Events$12,912$12,912$586$12,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Coeur Dalene Christian School
EIN
82-0359382
Phone
2087727118
Address
6439 N 4TH STREET, DALTON GARDENS, ID 83815

Signing Officer

Name
Lynn Brown
Title
Accountant
Signed
2016-10-19

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0
Raw XML Appendix340 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/TotalLiabilitiesGrp/EOYAmt012533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112901
IRS990/TotalProgramServiceExpensesAmt0168686
IRS990/TotalProgramServiceRevenueAmt0120846
IRS990/TotalRevenueGrp/ExclusionAmt0135959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202747
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125434
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112901
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COEUR DALENE CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0COEU
ReturnHeader/Filer/EIN0820359382
ReturnHeader/Filer/PhoneNum02087727118
ReturnHeader/Filer/USAddress/AddressLine1Txt06439 N 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0DALTON GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083815
ReturnHeader/ReturnTs02016-10-19T13:46:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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