Civic Intelligence

Coe Academy

990EZ • Fiscal year 2023 • EIN 88-1731056

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 13, 2024

Organization ProfileWWW.THECOEACADEMY.ORG
7781 Manor Forest LnBoynton Beach, FL 33436

(561) 386-1024

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

183%

Faster asset growth than 95% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

525%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,255

Up $4,045 (+183%) from 2022

Net Assets

Up

$6,255

Up $4,045 (+183%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$17,503

Up $14,702 (+525%) from 2022

Expenses

Up

$13,458

Up $12,567 (+1410%) from 2022

Net Income

Up

$4,045

Up $2,135 (+112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $2,210Net Assets 2022: $2,2102022Assets 2023: $6,255Net Assets 2023: $6,2552023Assets 2024: $1,844Liabilities 2024: $0Net Assets 2024: $1,8442024

Highlighted filing

2023

Assets$6,255
Liabilities-
Net Assets$6,255
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$20K$10K$0-$10KRevenue 2022: $2,801Expenses 2022: $891Net Income 2022: $1,9102022Revenue 2023: $17,503Expenses 2023: $13,458Net Income 2023: $4,0452023Revenue 2024: $7,185Expenses 2024: $11,596Net Income 2024: -$4,4112024

Highlighted filing

2023

Revenue$17,503
Expenses$13,458
Net Income$4,045
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 13, 2024
Return Version
2023v4.0
Gross Receipts
$17,503
Mission and Program Overview

Mission

To provide edcation to the youth

Program Services

DescriptionGrantsExpenses
To provide edcation to underprivileged youth.-$13,458
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN T COEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Coe Academy
EIN
88-1731056
Phone
5613861024
Address
7781 MANOR FOREST LN, BOYNTON BEACH, FL 33436

Signing Officer

Name
Brian T Coe
Title
President
Phone
5613861024
Signed
2024-03-13
Discuss with paid preparer
No

Preparer

Firm
Secured Tax Solutions
Address
801 NORTHPOINT PKWY STE54, WEST PALM BEACH, FL 33407
Preparer
Maria Hudson
Phone
5616531856
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: BANK FEES Amount: 3”

Part I, line 16

“Description: FINGER PRINTING Amount: 0”

Part I, line 16

“Description: MISC EVENT COST Amount: 0”

Part I, line 16

“Description: BUSINESS EXPENSE Amount: 739”

Part I, line 16

“Description: T SHIRTS TROPHIES OFFICAILS Amount: 7071”

Part I, line 16

“Description: BUSINESS MEETING Amount: 160”

Part I, line 16

“Description: SALARY Amount: 285”

Part I, line 16

“Description: LEASE Amount: 1200”

Part I, line 16

“Description: DONATION Amount: 4000”

Raw XML Appendix139 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/BusinessName/BusinessNameLine1Txt0BRIAN T COE
IRS990EZ/BooksInCareOfDetail/PhoneNum05613861024
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07781 MANOR FOREST LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOYNTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04045
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06255
IRS990EZ/GrossReceiptsAmt017503
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN T COE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013458
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDCATION TO THE YOUTH
IRS990EZ/ProgramServiceRevenueAmt011003
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide edcation to underprivileged youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013458
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013458
IRS990EZ/TotalProgramServiceExpensesAmt013458
IRS990EZ/TotalRevenueAmt017503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.THECOEACADEMY.ORG/
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Currently COE Academy is still in the early stages of opening its doors to faculty and students. So as of March 2024 the school is currently not open. The schools mission statement and racially nondiscriminatory policy can be found on the schools website at https://www.thecoeacademy.org/home.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK FEES Amount: 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FINGER PRINTING Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MISC EVENT COST Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BUSINESS EXPENSE Amount: 739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: T SHIRTS TROPHIES OFFICAILS Amount: 7071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: BUSINESS MEETING Amount: 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: SALARY Amount: 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: LEASE Amount: 1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: DONATION Amount: 4000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN T COE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613861024
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0COEA
ReturnHeader/Filer/EIN0881731056
ReturnHeader/Filer/PhoneNum05613861024
ReturnHeader/Filer/USAddress/AddressLine1Txt07781 MANOR FOREST LN
ReturnHeader/Filer/USAddress/CityNm0BOYNTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033436
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475410216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECURED TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 NORTHPOINT PKWY STE54
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033407
ReturnHeader/PreparerPersonGrp/PhoneNum05616531856
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA HUDSON
ReturnHeader/ReturnTs02024-03-15T21:49:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,255
Liabilities
-
Net assets
$6,255
Revenue
$17,503
Expenses
$13,458
Net income
$4,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$7.19$11.6$4.41
2023Detailed filing. Detailed filing data is available for this year.$6.26$6.26$17.5$13.5$4.05
2022Detailed filing. Detailed filing data is available for this year.$2.21$2.21$2.80$0.89$1.91