Nonprofit · EIN 47-5119989
COEUR ACADEMY
Tax-exempt (reinstated) · OLIVETTE, MO 63132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $399,150 | $376,833 | $22,317 | $75,333 | $0 | $75,333 |
| July 31, 2024 | 990 | $357,422 | $355,627 | $1,795 | $53,016 | $0 | $53,016 |
| July 31, 2023 | 990 | $361,894 | $342,313 | $19,581 | $92,399 | $0 | $92,399 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $15,823
- Program service revenue
- $383,269
- Investment income
- $58
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $314,969
- Salaries, compensation and benefits (total)
- $314,969
- Professional fundraising fees
- $0
- Occupancy
- $45,477
- Program services (functional)
- $376,833
Balance sheet and other
- Total assets, start of year
- $53,016
- Total assets, end of year
- $75,333
- Total liabilities, end of year
- $0
- Net assets, end of year
- $75,333
- Gross receipts
- $399,150
- Employees
- 5
- Volunteers
- 0
- Year formed
- 2015
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Deddens | Director of Education Highest-paid employee | 65 | $83,598 |
| Sarah Kirchoff | Officer Officer | 1 | $3,887 |
| Lisa Litvag | President Officer | 1 | $0 |
| Gloris Xynos | officer Officer | 1 | $0 |
990 for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Deddens | Director of Education Highest-paid employee | 50 | $72,000 |
| Lisa Litvag | President Officer | 1 | $0 |
| Sarah Kirchoff | Officer Officer | 1 | $0 |
| Gloris Xynos | officer Officer | 1 | $0 |
990 for the year ended July 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Litvag | President Officer | 1 | $0 |
| Danielle Rich | officer Officer | 1 | $0 |
| Sarah Kirchoff | Secretary Officer | 1 | $0 |
| Gloris Xynos | officer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9348 OLIVE BLVD, OLIVETTE, MO 63132-3214
- In care of
- % ANN DEDDENS
- Principal officer (990 for 2024)
- Ann Deddens, 9348 Olive Blvd, Olivette, MO 63132
- Signed the 990
- Ann Deddens, Director of Education
- Phone
- (314) 640-2824
- Website
- www.coeuracademy.org
Mission
Coeur Academy provides a naturally accommodating environment for students to thrive and reach their educational social emotional and behavioral potential. Creating a naturally accommodating environment allows students to become independent and learn to advocate for their needs.
Program accomplishments
- Coeur Academy serves students who require a non traditional learning environment to progress academically socially and emotionally. Individualized programming ensures each student is learning coping strategies to function within a community. Progress is monitored through data collection and reviewed to adjust strategies and goals as needed. All expenses are needed but not limited to supply textbooks computers other technology professional development maintenance of the building utilities rent insurance and salaries to provide the environment the students need to learn. Trained staff uses music play and social skills curriculums to encourage emotional social and academic growth.Expenses $376,833 · revenue $399,151
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 47-5119989
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $75,333
- Income (IRS master file)
- $399,150
Revocation and reinstatement
- Exemption revoked
- December 15, 2020
- Posted by the IRS
- March 19, 2024
- Reinstated
- Effective December 15, 2020
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $399,150 | $376,833 | $75,333 | XML |
| 990 | July 2024 | $357,422 | $355,627 | $53,016 | XML |
| 990 | July 2023 | $361,894 | $342,313 | $92,399 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-5119989).
Questions about COEUR ACADEMY
- What is the EIN of COEUR ACADEMY?
- The employer identification number (EIN) of COEUR ACADEMY is 47-5119989.
- Is COEUR ACADEMY tax-exempt?
- Yes. The IRS revoked its exemption on December 15, 2020 and reinstated it effective December 15, 2020.
- Are donations to COEUR ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COEUR ACADEMY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COEUR ACADEMY due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COEUR ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of COEUR ACADEMY?
- The 990 for the year ended July 31, 2025 names Ann Deddens.
- Who are the officers and directors of COEUR ACADEMY?
- The 990 for the year ended July 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $83,598 (Ann Deddens, Director of Education).
- How much revenue does COEUR ACADEMY have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $399,150, expenses of $376,833 and total assets of $75,333 at year end.
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