Nonprofit · EIN 88-1808883
COEUR DU CHRIST ACADEMY INC
Also known as COEUR DU CHRIST ACADEMY
Tax-exempt · COEUR D ALENE, ID 83814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $2,072,102 | $1,612,101 | $460,001 | $5,962,120 | $3,459,548 | $2,502,572 |
| June 30, 2025 | 990 | $1,479,830 | $890,618 | $589,212 | $3,347,944 | $1,316,509 | $2,031,435 |
| June 30, 2024 | 990 | $1,948,114 | $837,706 | $1,110,408 | $0 | $0 | $0 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $1,428,542
- Program service revenue
- $634,874
- Investment income
- $8,686
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $639,524
- Professional fundraising fees
- $0
- Legal fees
- $2,938
- Accounting fees
- $5,859
- Occupancy
- $3,505
- Depreciation
- $101,876
- Program services (functional)
- $1,612,101
Balance sheet and other
- Total assets, start of year
- $3,347,944
- Total assets, end of year
- $5,962,120
- Total liabilities, end of year
- $3,459,548
- Net assets, end of year
- $2,502,572
- Land, buildings and equipment
- $5,321,698
- Gross unrelated business income
- $81,906
- Gross receipts
- $2,072,102
- Employees
- 11
- Volunteers
- 10
- Year formed
- 2022
- State of legal domicile
- ID
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GENAVIVE EDMAN | SCHOOL PRESIDENT Key employee, Highest-paid employee | 40 | $85,318 |
| KELLEN CLEMENS | BOARD CHAIR Institutional trustee | 10 | $27,093 |
| GRIFFIN HOWARD | TREASURER Institutional trustee | 2.5 | $0 |
| ERIC KENNER | SECRETARY Institutional trustee | 2.5 | $0 |
990 for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLEN CLEMENS | BOARD CHAIR Institutional trustee | 10 | $0 |
| GRIFFIN HOWARD | TREASURER Institutional trustee | 2.5 | $0 |
| ERIC KENNER | SECRETARY Institutional trustee | 2.5 | $0 |
| GENAVIVE EDMAN | SCHOOL PRESIDENT Key employee, Highest-paid employee | 40 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GENAVIVE EDMAN | SCHOOL PRESIDENT Key employee, Highest-paid employee | 40 | $53,500 |
| KELLEN CLEMENS | BOARD CHAIR Institutional trustee | 10 | $0 |
| GRIFFIN HOWARD | TREASURER Institutional trustee | 2.5 | $0 |
| ERIC KENNER | SECRETARY Institutional trustee | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- 618 E WALLACE AVE, COEUR D ALENE, ID 83814-2958
- Principal officer (990 for 2025)
- KELLEN CLEMENS, 999 E HURRICANE DR, HAYDEN, ID 83835
- Signed the 990
- KELLEN CLEMENS, PRESIDENT
- Phone
- (208) 219-7807
- Return prepared by
- HM Accounting and Taxation Inc
Mission
ELEMENTARY AND SECONDARY PRIVATE SCHOOLING.
Program accomplishments
- COEUR DU CHRIST IS A PRIVATE, CLASSICAL ACADEMY IN THE CATHOLIC TRADITION. WE ARE COMMITTED TO FORMING THE NEXT GENERATION OF SAINTS, SCHOLARS AND SERVANTS WITH CHRIST AT THE HEART OF EVERYTHING. WE UPHOLD THE TRANSCENDENTALS OF TRUTH, GOODNESS AND BEAUTY AND HONOR PARENTS AS THE PRIMARY EDUCATORS. HEAVEN IS OUR MISSION.Expenses $1,612,101 · grants $250,000 · revenue $2,072,102
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 88-1808883
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $5,962,120
- Income (IRS master file)
- $2,072,102
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $2,072,102 | $1,612,101 | $5,962,120 | XML |
| 990 | June 2025 | $1,479,830 | $890,618 | $3,347,944 | XML |
| 990 | June 2024 | $1,948,114 | $837,706 | $0 | XML |
| 990 | June 2023 | $893,422 | $633,120 | $0 | IRS |
| 990 | June 2022 | $133,926 | $19,533 | $118,392 | IRS |
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 88-1808883).
Questions about COEUR DU CHRIST ACADEMY INC
- What is the EIN of COEUR DU CHRIST ACADEMY INC?
- The employer identification number (EIN) of COEUR DU CHRIST ACADEMY INC is 88-1808883.
- Is COEUR DU CHRIST ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to COEUR DU CHRIST ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COEUR DU CHRIST ACADEMY INC 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 DU CHRIST ACADEMY INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COEUR DU CHRIST ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of COEUR DU CHRIST ACADEMY INC?
- The 990 for the year ended June 30, 2026 names KELLEN CLEMENS.
- Who are the officers and directors of COEUR DU CHRIST ACADEMY INC?
- The 990 for the year ended June 30, 2026 lists 4 people; 2 received compensation from the organization, the highest $85,318 (GENAVIVE EDMAN, SCHOOL PRESIDENT).
- How much revenue does COEUR DU CHRIST ACADEMY INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $2,072,102, expenses of $1,612,101 and total assets of $5,962,120 at year end.
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