Coeur D Alene Arts And Culture Alliance Inc
Coeur D Alene Arts And Culture Alliance Inc experienced a deficit in 2023, with expenses exceeding revenue by $37,220.
EIN: 203509778 · Coeur D Alene, ID · NTEE: A90 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $89K |
| Total Expenses | $165K |
| Program Spending | 85% |
| CEO/Top Officer Pay | $100,000 |
| Net Assets | $16K |
| Transparency Score | 80/100 |
Is Coeur D Alene Arts And Culture Alliance Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Coeur D Alene Arts And Culture Alliance Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Coeur D Alene Arts And Culture Alliance Inc
Coeur D Alene Arts And Culture Alliance Inc (EIN: 203509778) is a nonprofit organization based in Coeur D Alene, ID, classified under NTEE code A90. The organization reported total revenue of $89K and total assets of $25K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Coeur D Alene Arts And Culture Alliance Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Coeur D Alene Arts And Culture Alliance Inc is a micro nonprofit that has been operating for 20 years, with 7 years of IRS 990 filings on record (2017–2023). Revenue has grown at a compound annual rate of 11.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $128K |
| Total Expenses | $165K |
| Surplus / Deficit | $-37,220 |
| Total Assets | $41K |
| Total Liabilities | $25K |
| Net Assets | $16K |
| Operating Margin | -29.1% |
| Debt-to-Asset Ratio | 61.3% |
| Months of Reserves | 3.0 months |
Financial Health Grade: C
In 2023, Coeur D Alene Arts And Culture Alliance Inc reported a deficit of $37K with expenses exceeding revenue, holds 3.0 months of operating reserves (adequate), has a debt-to-asset ratio of 61.3% (high leverage).
Financial Trends
Over 7 years of filings (2017–2023), Coeur D Alene Arts And Culture Alliance Inc's revenue has grown at a compound annual growth rate (CAGR) of 11.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +7.8% | +36.5% | -43.7% |
| 2022 | -13.0% | +16.9% | -20.0% |
| 2021 | +52.8% | +20.3% | +181.9% |
| 2020 | -18.3% | -2.4% | -8.9% |
| 2019 | +36.8% | +4.7% | +78.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Coeur D Alene Arts And Culture Alliance Inc with a Mission Score of 80 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Coeur D Alene Arts And Culture Alliance Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $37K, with expenses exceeding revenue.
- Debt-to-asset ratio: 61.3%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that the organization's leadership is likely volunteer-based or compensated through non-officer roles, which is highly efficient for an organization of its size with revenues typically around $100,000-$130,000.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Coeur D Alene Arts And Culture Alliance Inc's IRS 990 filings:
- Consecutive annual deficits in 2022 and 2023, with 2023 showing a significant deficit of $37,220.
- Decreasing asset base from a peak of $90,523 in 2021 to $40,788 in 2023.
Strengths
The following positive indicators were identified for Coeur D Alene Arts And Culture Alliance Inc:
- Consistent reporting of 0% officer compensation, indicating efficient use of funds for leadership.
- Regular IRS 990 filings demonstrate good financial transparency.
- Significant revenue growth over the long term, from $66,098 in 2017 to $127,973 in 2023.
- Maintains a positive net asset position, with assets exceeding liabilities in all reported years.
Frequently Asked Questions about Coeur D Alene Arts And Culture Alliance Inc
Is Coeur D Alene Arts And Culture Alliance Inc a legitimate charity?
Coeur D Alene Arts And Culture Alliance Inc (EIN: 203509778) is a registered tax-exempt nonprofit based in Idaho. Our AI analysis gives it a Mission Score of 80/100. It has 7 years of IRS 990 filings on record. Total revenue: $89K. 2 red flags identified. 4 strengths noted. Financial health grade: D.
How does Coeur D Alene Arts And Culture Alliance Inc spend its money?
Coeur D Alene Arts And Culture Alliance Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Coeur D Alene Arts And Culture Alliance Inc tax-deductible?
Coeur D Alene Arts And Culture Alliance Inc is registered as a tax-exempt nonprofit (EIN: 203509778). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Coeur D Alene Arts And Culture Alliance Inc CEO make?
Coeur D Alene Arts And Culture Alliance Inc's highest-compensated officer earns $100,000 annually. The organization reported $89K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Coeur D Alene Arts And Culture Alliance Inc's spending goes to programs?
Coeur D Alene Arts And Culture Alliance Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Coeur D Alene Arts And Culture Alliance Inc compare to similar nonprofits?
With a transparency score of 80/100 (Excellent), Coeur D Alene Arts And Culture Alliance Inc is above average for NTEE category A90 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Coeur D Alene Arts And Culture Alliance Inc located?
Coeur D Alene Arts And Culture Alliance Inc is headquartered in Coeur D Alene, Idaho and files with the IRS under EIN 203509778. It is classified under NTEE code A90.
How many years of IRS 990 filings does Coeur D Alene Arts And Culture Alliance Inc have?
Coeur D Alene Arts And Culture Alliance Inc has 7 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $89K in total revenue.
Is Coeur D Alene Arts And Culture Alliance Inc financially stable?
While the organization has experienced deficits in 2022 and 2023, its assets of $40,788 in 2023 still exceed liabilities of $25,021, suggesting it maintains a positive net asset position. However, continued deficits could impact long-term stability.
What is the trend in the organization's revenue?
Revenue has fluctuated, peaking at $136,452 in 2021 and decreasing to $127,973 in 2023, after a slight dip in 2022 from 2021 levels. Overall, it has grown significantly from $66,098 in 2017.
How does the organization manage its administrative costs?
The consistent reporting of 0% officer compensation suggests very low administrative overhead related to executive salaries, indicating a highly efficient use of funds in this area.
What caused the deficit in 2023?
In 2023, expenses increased to $165,193 while revenue was $127,973, leading to a deficit of $37,220. The specific breakdown of these expenses is not provided in the summary data, but it indicates a significant increase in spending relative to income for that period.
Filing History
IRS 990 filing history for Coeur D Alene Arts And Culture Alliance Inc showing financial trends over 7 years of public records:
Over 7 years of IRS 990 filings (2017–2023), Coeur D Alene Arts And Culture Alliance Inc's revenue has grown by 93.6%, moving from $66K to $128K. Total assets increased by 95.5% over the same period, from $21K to $41K. Total functional expenses rose by 151.4%, from $66K to $165K. In its most recent filing year (2023), Coeur D Alene Arts And Culture Alliance Inc reported a deficit of $37K, with expenses exceeding revenue. The organization holds $25K in liabilities against $41K in assets (debt-to-asset ratio: 61.3%), resulting in net assets of $16K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $128K | $165K | $41K | $25K | — | — |
| 2022 | $119K | $121K | $72K | $19K | — | View 990 |
| 2021 | $136K | $104K | $91K | $32K | — | View 990 |
| 2020 | $89K | $86K | $32K | $7K | — | — |
| 2019 | $109K | $88K | $35K | $13K | — | View 990 |
| 2018 | $80K | $84K | $20K | $19K | — | View 990 |
| 2017 | $66K | $66K | $21K | $16K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $128K, expenses of $165K, and assets of $41K (revenue +7.8% year-over-year).
- 2022: Revenue of $119K, expenses of $121K, and assets of $72K (revenue -13.0% year-over-year).
- 2021: Revenue of $136K, expenses of $104K, and assets of $91K (revenue +52.8% year-over-year).
- 2020: Revenue of $89K, expenses of $86K, and assets of $32K (revenue -18.3% year-over-year).
- 2019: Revenue of $109K, expenses of $88K, and assets of $35K (revenue +36.8% year-over-year).
- 2018: Revenue of $80K, expenses of $84K, and assets of $20K (revenue +20.9% year-over-year).
- 2017: Revenue of $66K, expenses of $66K, and assets of $21K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Coeur D Alene Arts And Culture Alliance Inc:
Data Sources and Methodology
This transparency report for Coeur D Alene Arts And Culture Alliance Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.