Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 46-5205312
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$177,802
Up $70,177 (+65%) from 2016
Net Assets
$177,802
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$178,648
Up $128,657 (+257%) from 2016
Expenses
Up$108,470
Up $92,341 (+573%) from 2016
Net Income
Up$70,178
Up $36,316 (+107%) from 2016
Columbia coaching learning association is a non-profit, 501(c)(3) membership association, affiliated with columbia universitys teachers college, the columbia business school and the columbia coaching certification program (ccp). Our purpose is to serve as a community of practice for ccp program graduates as well as scholars, practitioners, scholar-practitioners, researchers, students, talent management professionals and others who are interested in the study and practice of executive and organizational coaching in the context of columbias coaching foundations and our core belief that coaching enhances both organizational performance and human potential. Together, we seek to leverage the power of imagination and co- creation by convening conferences, conducting and disseminating research, developing advanced learning opportunities and offering collaborative e- forums for networks of coaches to stay connected.
| Description | Grants | Expenses |
|---|---|---|
| COLUMBIA COACHING LEARNING ASSOCIATION PROVIDES CONTINUING EDUCATION AND GLOBAL NETWORKING EVENTS, INCLUDING COACHING CONFERENCES AND ADVANCED LEARNING WORKSHOPS. | - | $104,863 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEAN S FRANKEL | Past Preside | - | $0 | - | - |
| SHARON M DAUK | President | - | $0 | - | - |
| MAUREEN C SOLERO | Vice Preside | - | $0 | - | - |
| MARK A HORNEY | Board Member | - | $0 | - | - |
| DANA KIRCHMAN | Board Member | - | $0 | - | - |
| LAURA FISHER | Board Member | - | $0 | - | - |
| RACHEL CIPOREN | Faculty Liai | - | $0 | - | - |
| TERRY MALTBIA | Faculty Dept | - | $0 | - | - |
| COLLEEN OVERLOCK | Secretary | - | $0 | - | - |
| FERNANDO YEPEZ | Board Member | - | $0 | - | - |
| ARPAD HEVESI | Board Member | - | $0 | - | - |
“Expenses miscellaneous 84 technology services 8,434 supplies 15,383 meeting room rent 4,500 catering 56,585 honorariums/speakers 11,001 photography 4,524 printing 3,198 insurance 2,477 total 106,186”
“Columbia coaching learning association is a non-profit, 501(c)(3) membership association, affiliated with columbia universitys teachers college, the columbia business school and the columbia coaching certification program (ccp). Our purpose is to serve as a community of practice for ccp program graduates as well as scholars, practitioners, scholar-practitioners, researchers, students, talent management professionals and others who are interested in the study and practice of executive and organizational coaching in the context of columbias coaching foundations and our core belief that coaching enhances both organizational performance and human potential. Together, we seek to leverage the power of imagination and co- creation by convening conferences, conducting and disseminating research, developing advanced learning opportunities and offering collaborative e- forums for networks of coaches to stay connected.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHARON DAUK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2034704629 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 DILLMAN COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGEFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06877 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 107624 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 177802 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 70178 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2284 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 107624 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 177802 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178648 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 107624 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 177802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 107624 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 177802 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEAN S FRANKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARON M DAUK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MAUREEN C SOLERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK A HORNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANA KIRCHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LAURA FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RACHEL CIPOREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TERRY MALTBIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | COLLEEN OVERLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | FERNANDO YEPEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ARPAD HEVESI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FACULTY LIAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | FACULTY DEPT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 106186 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COLUMBIA COACHING LEARNING ASSOCIATION IS A NON-PROFIT, 501(C)(3) MEMBERSHIP ASSOCIATION, AFFILIATED WITH COLUMBIA UNIVERSITYS TEACHERS COLLEGE, THE COLUMBIA BUSINESS SCHOOL AND THE COLUMBIA COACHING CERTIFICATION PROGRAM (CCP). OUR PURPOSE IS TO SERVE AS A COMMUNITY OF PRACTICE FOR CCP PROGRAM GRADUATES AS WELL AS SCHOLARS, PRACTITIONERS, SCHOLAR-PRACTITIONERS, RESEARCHERS, STUDENTS, TALENT MANAGEMENT PROFESSIONALS AND OTHERS WHO ARE INTERESTED IN THE STUDY AND PRACTICE OF EXECUTIVE AND ORGANIZATIONAL COACHING IN THE CONTEXT OF COLUMBIAS COACHING FOUNDATIONS AND OUR CORE BELIEF THAT COACHING ENHANCES BOTH ORGANIZATIONAL PERFORMANCE AND HUMAN POTENTIAL. TOGETHER, WE SEEK TO LEVERAGE THE POWER OF IMAGINATION AND CO- CREATION BY CONVENING CONFERENCES, CONDUCTING AND DISSEMINATING RESEARCH, DEVELOPING ADVANCED LEARNING OPPORTUNITIES AND OFFERING COLLABORATIVE E- FORUMS FOR NETWORKS OF COACHES TO STAY CONNECTED. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 178633 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COLUMBIA COACHING LEARNING ASSOCIATION PROVIDES CONTINUING EDUCATION AND GLOBAL NETWORKING EVENTS, INCLUDING COACHING CONFERENCES AND ADVANCED LEARNING WORKSHOPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 104863 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108470 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104863 |
| IRS990EZ/TotalRevenueAmt | 0 | 178648 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CCLACOLUMBIA.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 42 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 178633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 357761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 357761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 178633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129152 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 357761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 178648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 49991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 357803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MISCELLANEOUS 84 TECHNOLOGY SERVICES 8,434 SUPPLIES 15,383 MEETING ROOM RENT 4,500 CATERING 56,585 HONORARIUMS/SPEAKERS 11,001 PHOTOGRAPHY 4,524 PRINTING 3,198 INSURANCE 2,477 TOTAL 106,186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COLUMBIA COACHING LEARNING ASSOCIATION IS A NON-PROFIT, 501(C)(3) MEMBERSHIP ASSOCIATION, AFFILIATED WITH COLUMBIA UNIVERSITYS TEACHERS COLLEGE, THE COLUMBIA BUSINESS SCHOOL AND THE COLUMBIA COACHING CERTIFICATION PROGRAM (CCP). OUR PURPOSE IS TO SERVE AS A COMMUNITY OF PRACTICE FOR CCP PROGRAM GRADUATES AS WELL AS SCHOLARS, PRACTITIONERS, SCHOLAR-PRACTITIONERS, RESEARCHERS, STUDENTS, TALENT MANAGEMENT PROFESSIONALS AND OTHERS WHO ARE INTERESTED IN THE STUDY AND PRACTICE OF EXECUTIVE AND ORGANIZATIONAL COACHING IN THE CONTEXT OF COLUMBIAS COACHING FOUNDATIONS AND OUR CORE BELIEF THAT COACHING ENHANCES BOTH ORGANIZATIONAL PERFORMANCE AND HUMAN POTENTIAL. TOGETHER, WE SEEK TO LEVERAGE THE POWER OF IMAGINATION AND CO- CREATION BY CONVENING CONFERENCES, CONDUCTING AND DISSEMINATING RESEARCH, DEVELOPING ADVANCED LEARNING OPPORTUNITIES AND OFFERING COLLABORATIVE E- FORUMS FOR NETWORKS OF COACHES TO STAY CONNECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON M DAUK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5618830127 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLUMBIA COACHING LEARNING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLU |
| ReturnHeader/Filer/EIN | 0 | 465205312 |
| ReturnHeader/Filer/PhoneNum | 0 | 2034704629 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | URIS HALL 206 3022 BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10027 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8C290CB39B522BEF0F6839354A7A6BEB22F35F86 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 00EBAD1A28802D41C791BFE4AEE00F6BFDE23736 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222812317 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOWARD AZER & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12 ROSZEL RD STE A104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PRINCETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08540 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6094521122 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOWARD AZER |
| ReturnHeader/ReturnTs | 0 | 2018-02-23T10:28:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.