Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • 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
90th percentile
Higher net margin than 90% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$214,384
Up $36,582 (+21%) from 2017
Net Assets
Up$214,384
Up $36,582 (+21%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$74,517
Down $104,131 (-58%) from 2017
Expenses
Down$38,015
Down $70,455 (-65%) from 2017
Net Income
Down$36,502
Down $33,676 (-48%) from 2017
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. | - | $34,291 |
| 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 | - | - |
“Expenses marketing 2,601 technology services 1,100 conference software mgmt 7,000 supplies 930 event planner 15,000 conference space rental 6,573 insurance 2,175 total 35,379”
“Prior period adjustment 80”
“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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGEFIELD |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 214384 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2636 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 74517 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 214384 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 177802 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| 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 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 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/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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 80 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35379 |
| 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 | 74502 |
| 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 | 34291 |
| 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 | 38015 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34291 |
| IRS990EZ/TotalRevenueAmt | 0 | 74517 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CCLACOLUMBIA.ORG |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 57 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 74502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 178633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 432263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 432263 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 74502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129152 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 432263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 74517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 178648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 432320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 2,601 TECHNOLOGY SERVICES 1,100 CONFERENCE SOFTWARE MGMT 7,000 SUPPLIES 930 EVENT PLANNER 15,000 CONFERENCE SPACE RENTAL 6,573 INSURANCE 2,175 TOTAL 35,379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-05-10 |
| 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 | 00EBAD1A28802D41C791BFE4AEE00F6BFDE23736 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6AEDAE68EEC43041E334A8AEB5B2CE9AFFEF1BD0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 100.24.246.156 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:41:57 |
| 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 | 2019-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOWARD AZER |
| ReturnHeader/ReturnTs | 0 | 2019-05-10T14:41:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.