Civic Intelligence

Upper Columbia Assosiation on Behalf of Waldorf Education

990EZ • Fiscal year 2020 • EIN 45-3208378

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

146 B Buena Vista DrColville, WA 99114

(509) 680-5258

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-1.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$63,873

Up $15,833 (+33%) from 2019

Net Assets

$63,868

No earlier filing loaded for comparison.

Liabilities

Down

$5

Down $2,065 (-100%) from 2019

Revenue

Down

$120,390

Down $1,244 (-1.0%) from 2019

Expenses

Up

$102,549

Up $2,131 (+2.1%) from 2019

Net Income

Down

$17,841

Down $3,375 (-16%) from 2019

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

2020

Assets$63,873
Liabilities$5
Net Assets$63,868

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

2020

Revenue$120,390
Expenses$102,549
Net Income$17,841
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$123,007
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.

We have created the educational institution of riverwood community school to teach children utilizing the methods of the 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 WASHINGTON IN SERVERAL UNIQUE WAYS. WE ARE THE ONLY SCHOOL BETWEEN NELSON, BRITISH COLUMBIA 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 18 ENROLLED STUDENTS PART OR FULL-TIME. WE OFFERED A PARENT AND CHILD CLASS FOR FAMILIES WITH YOUNGER CHILDREN WANTING TO LEARN HOW TO INTEGRATE WALDORF INTO THEIR HOMES. OUR FULL-TIME GRADES PROGRAM SERVED FIRST THROUGH EIGHTH GRADE CHILDREN. OUR SPECIALTY CLASSES, WHICH ARE INTEGRATED WITH AND SUPPORTED BY OUR RIGOROUS ACADEMIC CURRICULUM, INCLUDED: SPANISH, LATIN, PAINTING, BEESWAX MODELING, FORM DRAWING, SINGING, VIOLIN, WOODEN FLUTE, RECORDER. DURING THE STATE-WIDE SHUTDOWN OF SCHOOLS DUE TO COVID-19, WE QUICKLY MOVED ALL STAFF AND STUDENTS TO A REMOTE LEARNING PLATFORM TO CONTINUE TO MEET OUR EDUCATIONAL GOALS FOR THE REST OF THE SCHOOL YEAR.-$102,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA VOLTZPresident-$0--
KELSEY HUGUENINSecretary-$0--
COURTNEY SMOKETreasurer-$0--
DENISE SEELEYDirector-$0--
THOMAS CARPENTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Upper Columbia Association on
EIN
45-3208378
Phone
5096805258
Address
146 B BUENA VISTA DR, COLVILLE, WA 99114

Signing Officer

Name
Monica Voltz
Title
President
Phone
5096805258
Signed
2020-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Bill Schanzenbach CPA Pllc
Address
PO BOX 51, CHEWELAH, WA 99109-0051
Preparer
Bill Schanzenbach
Phone
5099354331
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 275 office supply 1,194 small equipment 274 d & o coverage 1,052 registration fee 469 teacher training 3,170 teacher resources 248 donations 45 general supplies 6,445 internet service 540 grades speciality fee 10,237 total 23,949

Form 990-ez, Part I, Line 20

P/y interest income not recorded 12 p/y adj to service fee income 45

Form 990-ez, Part II, Line 24

Due from employee 0 148 total 0 148

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 2,070 5

Form 990-ez, Part III

We have created the educational institution of riverwood community school to teach children utilizing the methods of the 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 washington in serveral unique ways. We are the only school between nelson, british columbia 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 18 enrolled students part or full-time. We offered a parent and child class for families with younger children wanting to learn how to integrate waldorf into their homes. Our full-time grades program served first through eighth grade children. Our specialty classes, which are integrated with and supported by our rigorous academic curriculum, included: spanish, latin, painting, beeswax modeling, form drawing, singing, violin, wooden flute, recorder. During the state-wide shutdown of schools due to covid-19, we quickly moved all staff and students to a remote learning platform to continue to meet our educational goals for the rest of the school year.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 275 OFFICE SUPPLY 1,194 SMALL EQUIPMENT 274 D & O COVERAGE 1,052 REGISTRATION FEE 469 TEACHER TRAINING 3,170 TEACHER RESOURCES 248 DONATIONS 45 GENERAL SUPPLIES 6,445 INTERNET SERVICE 540 GRADES SPECIALITY FEE 10,237 TOTAL 23,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1P/Y INTEREST INCOME NOT RECORDED 12 P/Y ADJ TO SERVICE FEE INCOME 45
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE HAVE CREATED THE EDUCATIONAL INSTITUTION OF RIVERWOOD COMMUNITY SCHOOL TO TEACH CHILDREN UTILIZING THE METHODS OF THE WALDORF EDUCATION AS DEVELOPED BY RUDOLF STEINER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPPER COLUMBIA ASSOCIATION ON BEHALF OF WALDORF EDUCATION, DBA RIVERWOOD COMMUNITY SCHOOL, SERVED FAMILIES IN STEVENS COUNTY WASHINGTON IN SERVERAL UNIQUE WAYS. WE ARE THE ONLY SCHOOL BETWEEN NELSON, BRITISH COLUMBIA 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 18 ENROLLED STUDENTS PART OR FULL-TIME. WE OFFERED A PARENT AND CHILD CLASS FOR FAMILIES WITH YOUNGER CHILDREN WANTING TO LEARN HOW TO INTEGRATE WALDORF INTO THEIR HOMES. OUR FULL-TIME GRADES PROGRAM SERVED FIRST THROUGH EIGHTH GRADE CHILDREN. OUR SPECIALTY CLASSES, WHICH ARE INTEGRATED WITH AND SUPPORTED BY OUR RIGOROUS ACADEMIC CURRICULUM, INCLUDED: SPANISH, LATIN, PAINTING, BEESWAX MODELING, FORM DRAWING, SINGING, VIOLIN, WOODEN FLUTE, RECORDER. DURING THE STATE-WIDE SHUTDOWN OF SCHOOLS DUE TO COVID-19, WE QUICKLY MOVED ALL STAFF AND STUDENTS TO A REMOTE LEARNING PLATFORM TO CONTINUE TO MEET OUR EDUCATIONAL GOALS FOR THE REST OF THE SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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