Civic Intelligence

Coeur Dalene Community Theatre And

990EZ • Fiscal year 2021 • EIN 82-0829156

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

Organization ProfileN/A
1320 E Garden AveCoeur D Alene, ID 83814

(208) 676-7529

Siviq Scores

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

Liabilities / Assets

97th percentile

1.79x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

10.65x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-183%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-85%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$91,785

Down $34,332 (-27%) from 2020

Net Assets

Down

-$72,294

Down $28,183 (-64%) from 2020

Liabilities

Down

$164,079

Down $6,149 (-3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$15,404

Down $86,263 (-85%) from 2020

Expenses

Down

$43,587

Down $57,955 (-57%) from 2020

Net Income

Down

-$28,183

Down $28,308 (-22646%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $138,080Liabilities 2011: $136,6542011Assets 2012: $67,081Liabilities 2012: $155,321Net Assets 2012: -$88,2402012Assets 2013: $71,305Liabilities 2013: $149,319Net Assets 2013: -$78,0142013Assets 2014: $119,079Liabilities 2014: $180,143Net Assets 2014: -$61,0642014Assets 2015: $121,804Liabilities 2015: $183,274Net Assets 2015: -$61,4702015Assets 2016: $129,016Liabilities 2016: $183,325Net Assets 2016: -$54,3092016Assets 2017: $97,731Liabilities 2017: $145,850Net Assets 2017: -$48,1192017Assets 2019: $75,825Liabilities 2019: $120,061Net Assets 2019: -$44,2362019Assets 2020: $126,117Liabilities 2020: $170,228Net Assets 2020: -$44,1112020Assets 2021: $91,785Liabilities 2021: $164,079Net Assets 2021: -$72,2942021Assets 2022: $65,854Liabilities 2022: $160,284Net Assets 2022: -$94,4302022Assets 2023: $114,355Liabilities 2023: $184,287Net Assets 2023: -$69,9322023Assets 2024: $237,708Liabilities 2024: $174,808Net Assets 2024: $62,9002024

Highlighted filing

2021

Assets$91,785
Liabilities$164,079
Net Assets-$72,294
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $157,149Expenses 2011: $160,219Net Income 2011: -$3,0702011Revenue 2012: $211,554Expenses 2012: $205,116Net Income 2012: $6,4382012Revenue 2013: $241,325Expenses 2013: $230,599Net Income 2013: $10,7262013Revenue 2014: $273,783Expenses 2014: $242,796Net Income 2014: $30,9872014Revenue 2015: $469,126Expenses 2015: $578,384Net Income 2015: -$109,2582015Revenue 2016: $521,824Expenses 2016: $514,663Net Income 2016: $7,1612016Revenue 2017: $296,759Expenses 2017: $290,569Net Income 2017: $6,1902017Revenue 2019: $147,161Expenses 2019: $150,088Net Income 2019: -$2,9272019Revenue 2020: $101,667Expenses 2020: $101,542Net Income 2020: $1252020Revenue 2021: $15,404Expenses 2021: $43,587Net Income 2021: -$28,1832021Revenue 2022: $4,588Expenses 2022: $26,724Net Income 2022: -$22,1362022Revenue 2023: $56,682Expenses 2023: $32,184Net Income 2023: $24,4982023Revenue 2024: $219,891Expenses 2024: $85,557Net Income 2024: $134,3342024

Highlighted filing

2021

Revenue$15,404
Expenses$43,587
Net Income-$28,183
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.0
Gross Receipts
$15,404
Mission and Program Overview

Mission

Community theater and training

Program Services

DescriptionGrantsExpenses
ONGOING COSTS ASSOIATED WITH THEATRICAL PRODUCTIONS FOR BOTH CHILDREN AND ADJULTS AND UTILIZING OVER 200 ACTORS, TECH, ETC. SUSTAINED EXPENSE DURING SHUTDOWN OF VENUE DURING RAMIFICATION OF COVID PANDEMIC$7,449-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE WOODPresidentPT$0--
PAUL ERWINVice PresidentPT$0--
REBECCA WALKERSecretaryPT$0--
DARCY FIGURACIONTreasurerPT$0--
HEATHER KRAJICDirectorPT$0--
CHRISTINA LUCKYCo TreasurerPT$0--
PHILLIP CORLISSDirectorPT$0--
HEATHER BROWNDirectorPT$0--
BEN MCGAUGHEYDirectorPT$0--
JESSICA PETERSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Coeur Dalene Community Theatre and
EIN
82-0829156
Phone
2086767529
Address
1320 E GARDEN AVE, COEUR D ALENE, ID 83814

Signing Officer

Name
Darcy Figuracion
Title
Treasurer
Signed
2022-07-15
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2144”

Other Expenses.1003

“Information Technology $1140”

Other Expenses.1008

“Interest $2701”

Other Expenses.1012

“Insurance $7028”

Other Expenses.1

“Facilities Costs $20951”

Other Expenses.2

“Credit Card Processing $3687”

Other Expenses.3

“Production Expenses $3190”

Other Expenses.4

“Rent $2088”

Other Expenses.5

“Concessions Costs $572”

Other Expenses.6

“Misc $77”

Other Expenses.7

“Property tax $9”

Other Assets.1

“Fixed Assets - Beginning $63928 Fixed Assets - Ending $59472”

Other Assets.2

“Other Assets - Beginning $3678 Other Assets - Ending $3678”

Total Liabilities.1

“Mortgage - Beginning $87010 Mortgage - Ending $86398”

Total Liabilities.2

“Current Liabilities - Beginning $83218 Current Liabilities - Ending $77681”

Raw XML Appendix200 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARCY FIGURACION
IRS990EZ/BooksInCareOfDetail/PhoneNum02086767529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01320 E GARDEN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COEUR DALENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015404
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28183
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091785
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015404
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-44111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-72294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-44111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-72294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOKE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL ERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARCY FIGURACION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER KRAJIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA LUCKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHILLIP CORLISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEATHER BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BEN MCGAUGHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JESSICA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt067606
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063150
IRS990EZ/OtherExpensesTotalAmt043587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATER AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONGOING COSTS ASSOIATED WITH THEATRICAL PRODUCTIONS FOR BOTH CHILDREN AND ADJULTS AND UTILIZING OVER 200 ACTORS, TECH, ETC. SUSTAINED EXPENSE DURING SHUTDOWN OF VENUE DURING RAMIFICATION OF COVID PANDEMIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0170228
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0164079
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043587
IRS990EZ/TotalProgramServiceExpensesAmt07449
IRS990EZ/TotalRevenueAmt015404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102309
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0302644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0633803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01215
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01215
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt0736112
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367838
IRS990ScheduleA/Total509Grp/TotalAmt0736112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0369053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0737327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facilities Costs $20951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Processing $3687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Production Expenses $3190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent $2088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Concessions Costs $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property tax $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fixed Assets - Beginning $63928 Fixed Assets - Ending $59472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Assets - Beginning $3678 Other Assets - Ending $3678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Mortgage - Beginning $87010 Mortgage - Ending $86398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Current Liabilities - Beginning $83218 Current Liabilities - Ending $77681
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCY FIGURACION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COEUR DALENE COMMUNITY THEATRE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0CDAC
ReturnHeader/Filer/EIN0820829156
ReturnHeader/Filer/PhoneNum02086767529
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 E GARDEN AVE
ReturnHeader/Filer/USAddress/CityNm0COEUR D ALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/ReturnTs02022-07-15T16:56:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FIGURACION
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$91,785
Liabilities
$164,079
Net assets
-$72,294
Revenue
$15,404
Expenses
$43,587
Net income
-$28,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$1.75$0.63$2.20$0.86$1.34
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.84$0.70$0.57$0.32$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.66$1.60$0.94$0.05$0.27$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.92$1.64$0.72$0.15$0.44$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.70$0.44$1.02$1.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.76$1.20$0.44$1.47$1.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.98$1.46$0.48$2.97$2.91$0.06
2016Summary only. Only limited summary data is available for this year.$1.29$1.83$0.54$5.22$5.15$0.07
2015Summary only. Only limited summary data is available for this year.$1.22$1.83$0.61$4.69$5.78$1.09
2014Summary only. Only limited summary data is available for this year.$1.19$1.80$0.61$2.74$2.43$0.31
2013Summary only. Only limited summary data is available for this year.$0.71$1.49$0.78$2.41$2.31$0.11
2012Summary only. Only limited summary data is available for this year.$0.67$1.55$0.88$2.12$2.05$0.06
2011Summary only. Only limited summary data is available for this year.$1.38$1.37$1.57$1.60$0.03