Civic Intelligence

Upper Columbia Assosiation on Behalf of Waldorf Education

990EZ • Fiscal year 2017 • EIN 45-3208378

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

146B Buena Vista DriveColville, WA 99114

(425) 344-4969

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,261

Down $7,601 (-55%) from 2016

Net Assets

Down

$6,261

Down $6,799 (-52%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$56,294

Down $32,394 (-37%) from 2016

Expenses

Down

$63,093

Down $26,918 (-30%) from 2016

Net Income

Down

-$6,799

Down $5,476 (-414%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $10,895Liabilities 2014: $1,110Net Assets 2014: $9,7852014Assets 2015: $15,165Liabilities 2015: $782Net Assets 2015: $14,3832015Assets 2016: $13,862Liabilities 2016: $802Net Assets 2016: $13,0602016Assets 2017: $6,261Net Assets 2017: $6,2612017Assets 2018: $24,754Net Assets 2018: $24,7542018Assets 2019: $48,040Liabilities 2019: $2,0702019Assets 2020: $63,873Liabilities 2020: $5Net Assets 2020: $63,8682020Assets 2021: $75,893Liabilities 2021: $4,772Net Assets 2021: $71,1212021

Highlighted filing

2017

Assets$6,261
Liabilities-
Net Assets$6,261

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $67,400Expenses 2014: $59,453Net Income 2014: $7,9472014Revenue 2015: $91,607Expenses 2015: $87,009Net Income 2015: $4,5982015Revenue 2016: $88,688Expenses 2016: $90,011Net Income 2016: -$1,3232016Revenue 2017: $56,294Expenses 2017: $63,093Net Income 2017: -$6,7992017Revenue 2018: $79,989Expenses 2018: $61,496Net Income 2018: $18,4932018Revenue 2019: $121,634Expenses 2019: $100,418Net Income 2019: $21,2162019Revenue 2020: $120,390Expenses 2020: $102,549Net Income 2020: $17,8412020Revenue 2021: $145,024Expenses 2021: $137,771Net Income 2021: $7,2532021

Highlighted filing

2017

Revenue$56,294
Expenses$63,093
Net Income-$6,799
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$56,294
Mission and Program Overview

Mission

We have created the educational institution of riverwood community school to teach children utilizing the methods of waldorf education as developed by rudolf steiner.

Program Services

DescriptionGrantsExpenses
UPPER COLUMBIA ASSOCIATION ON BEHALF OF WALDORF EDUCATION, DBA RIVERWOOD COMMUNITY SCHOOL, SERVED FAMILIES IN STEVENS COUNTY IN SEVERAL UNIQUE WAYS. WE ARE THE ONLY SCHOOL BETWEEN NELSON, B.C. AND SPOKANE, WASHINGTON THAT USES THE WALDORF EDUCATION MODEL AS A PEDAGOGICAL FOUNDATION FOR OUR TEACHING METHODS AND CURRICULUM. OUR EARLY CHILDHOOD PROGRAM, WHICH OFFERED A MIXED-AGES KINDERGARTEN CLASS FOR CHILDREN AGES 4 TO 6, HAD 20 STUDENTS ENROLLED PART OR FULL-TIME. IN THE SPRING, WE EXPANDED TO OFFER PRESCHOOL FOR CHILDREN AGES 2 - 3. OUR FIRST CLASS HAD FOUR STUDENTS. TO HELP WORKING PARENTS, WE OFFERED AFTERCARE, SO THE CHILDREN COULD STAY AT SCHOOL LONGER. ALL OF THE SNACKS AND MEALS THAT WE SERVED THROUGHOUT THE DAY WERE WHOLESOME AND HEALTHY, AND WHEN POSSIBLE - ORGANIC, NON-GMO AND LOCALLY SOURCED. OUR GRADES PROGRAM HAD TWELVE STUDENTS AND SERVED FIRST THROUGH FIFTH GRADE CHILDREN. WE OFFERED A FULL-TIME PROGRAM AND PART-TIME ENRICHMENT CLASSES FOR HOME SCHOOLED STUDENTS. OUR SPECIALTY CLASSES, WHICH ARE INTEGRATED WITH AND SUPPORTED BY OUR RIGOROUS ACADEMIC CURRICULUM, INCLUDED: SPANISH, PAINTING, BEESWAX MODELING, FORM DRAWING, SINGING, WOODEN FLUTE AND HANDWORK (KNITTING, CROCHETING, SEWING, EMBROIDERY). FOR THEIR WEEKLY COMMUNITY SERVICE CLASS, STUDENTS VISITED AND PLAYED GAMES WITH THE RESIDENTS OF THE NEARBY BUENA VISTA RETIREMENT HOME. WE ALSO HOSTED OUR FIRST GUEST LECTURE SERIES, WHICH WAS OPEN TO THE PUBLIC. THE TWO-LECTURE SERIES, ENTITLED BRAIN-WISE LEARNING, WAS WELL- ATTENDED BY PARENTS AND THE COMMUNITY.-$57,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA VOLTZPresident-$0--
GABRIELE VON TRAPPSecretary-$0--
ARA BUSHTreasurer-$0--
ANNE CRANSTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Upper Columbia Association on
EIN
45-3208378
Address
146B BUENA VISTA DRIVE, COLVILLE, WA 99114

Signing Officer

Name
Monica Voltz
Title
President
Signed
2017-11-08

Preparer

Firm
Deborah S Larsen CPA
Address
144 WOODS ST, MONROE, WA 98272
Preparer
Deborah S Larsen
Phone
3607943148
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 241 travel 4,311 insurance 1,046 books, training, fees 5,420 supplies 5,546 testing 319 business registrations 938 bank charges 33 total 17,854

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 802 0

Form 990-ez, Part III

We have created the educational institution of riverwood community school to teach children utilizing the methods of waldorf education as developed by rudolf steiner.

Form 990-ez, Part III, Line 28

Upper columbia association on behalf of waldorf education, dba riverwood community school, served families in stevens county in several unique ways. We are the only school between nelson, b.c. And spokane, washington that uses the waldorf education model as a pedagogical foundation for our teaching methods and curriculum. Our early childhood program, which offered a mixed-ages kindergarten class for children ages 4 to 6, had 20 students enrolled part or full-time. In the spring, we expanded to offer preschool for children ages 2 - 3. Our first class had four students. To help working parents, we offered aftercare, so the children could stay at school longer. All of the snacks and meals that we served throughout the day were wholesome and healthy, and when possible - organic, non-gmo and locally sourced. Our grades program had twelve students and served first through fifth grade children. We offered a full-time program and part-time enrichment classes for home schooled students. Our specialty classes, which are integrated with and supported by our rigorous academic curriculum, included: spanish, painting, beeswax modeling, form drawing, singing, wooden flute and handwork (knitting, crocheting, sewing, embroidery). For their weekly community service class, students visited and played games with the residents of the nearby buena vista retirement home. We also hosted our first guest lecture series, which was open to the public. The two-lecture series, entitled brain-wise learning, was well- attended by parents and the community.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 241 TRAVEL 4,311 INSURANCE 1,046 BOOKS, TRAINING, FEES 5,420 SUPPLIES 5,546 TESTING 319 BUSINESS REGISTRATIONS 938 BANK CHARGES 33 TOTAL 17,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 802 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE HAVE CREATED THE EDUCATIONAL INSTITUTION OF RIVERWOOD COMMUNITY SCHOOL TO TEACH CHILDREN UTILIZING THE METHODS OF WALDORF EDUCATION AS DEVELOPED BY RUDOLF STEINER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPPER COLUMBIA ASSOCIATION ON BEHALF OF WALDORF EDUCATION, DBA RIVERWOOD COMMUNITY SCHOOL, SERVED FAMILIES IN STEVENS COUNTY IN SEVERAL UNIQUE WAYS. WE ARE THE ONLY SCHOOL BETWEEN NELSON, B.C. AND SPOKANE, WASHINGTON THAT USES THE WALDORF EDUCATION MODEL AS A PEDAGOGICAL FOUNDATION FOR OUR TEACHING METHODS AND CURRICULUM. OUR EARLY CHILDHOOD PROGRAM, WHICH OFFERED A MIXED-AGES KINDERGARTEN CLASS FOR CHILDREN AGES 4 TO 6, HAD 20 STUDENTS ENROLLED PART OR FULL-TIME. IN THE SPRING, WE EXPANDED TO OFFER PRESCHOOL FOR CHILDREN AGES 2 - 3. OUR FIRST CLASS HAD FOUR STUDENTS. TO HELP WORKING PARENTS, WE OFFERED AFTERCARE, SO THE CHILDREN COULD STAY AT SCHOOL LONGER. ALL OF THE SNACKS AND MEALS THAT WE SERVED THROUGHOUT THE DAY WERE WHOLESOME AND HEALTHY, AND WHEN POSSIBLE - ORGANIC, NON-GMO AND LOCALLY SOURCED. OUR GRADES PROGRAM HAD TWELVE STUDENTS AND SERVED FIRST THROUGH FIFTH GRADE CHILDREN. WE OFFERED A FULL-TIME PROGRAM AND PART-TIME ENRICHMENT CLASSES FOR HOME SCHOOLED STUDENTS. OUR SPECIALTY CLASSES, WHICH ARE INTEGRATED WITH AND SUPPORTED BY OUR RIGOROUS ACADEMIC CURRICULUM, INCLUDED: SPANISH, PAINTING, BEESWAX MODELING, FORM DRAWING, SINGING, WOODEN FLUTE AND HANDWORK (KNITTING, CROCHETING, SEWING, EMBROIDERY). FOR THEIR WEEKLY COMMUNITY SERVICE CLASS, STUDENTS VISITED AND PLAYED GAMES WITH THE RESIDENTS OF THE NEARBY BUENA VISTA RETIREMENT HOME. WE ALSO HOSTED OUR FIRST GUEST LECTURE SERIES, WHICH WAS OPEN TO THE PUBLIC. THE TWO-LECTURE SERIES, ENTITLED BRAIN-WISE LEARNING, WAS WELL- ATTENDED BY PARENTS AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02017-11-09T10:52:29-08:00
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ReturnHeader/TaxYr02016

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