Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2022 • 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
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$246,406
Up $46,750 (+23%) from 2021
Net Assets
Up$246,406
Up $46,750 (+23%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$139,524
Up $125,149 (+871%) from 2021
Expenses
Up$92,773
Up $66,861 (+258%) from 2021
Net Income
Up$46,751
Up $58,288 (+505%) from 2021
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. | $10,000 | $91,488 |
| 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 | - | - |
| TERRY MALTBIA | Faculty Dept | - | $0 | - | - |
| ARPAD HEVESI | Board Member | - | $0 | - | - |
“Cash contribution: 10,000”
“Expenses marketing 368 due/subscriptions 2,431 accreditation fee 400 bank charges 135 conference software mgmt 14,200 website 14,470 event planner 25,314 outside contract services 22,905 conference - other 250 insurance 2,300 total 82,773”
“Prior period adjustment 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHARON M 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 | 199655 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 246406 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 46751 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 199655 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 246406 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139524 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 199655 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 246406 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 199655 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 246406 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| 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/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/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 | TERRY MALTBIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | 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 | FACULTY DEPT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82773 |
| 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 | 139519 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COLUMBIA COACHING LEARNING ASSOCIATION PROVIDES CONTINUING EDUCATION AND GLOBAL NETWORKING EVENTS, INCLUDING COACHING CONFERENCES AND ADVANCED LEARNING WORKSHOPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91488 |
| 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 | 92773 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91488 |
| IRS990EZ/TotalRevenueAmt | 0 | 139524 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CCLACOLUMBIA.ORG |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 52 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 139519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 173453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 401844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 401844 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 139519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74502 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 401844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 139524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 173468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 401896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 368 DUE/SUBSCRIPTIONS 2,431 ACCREDITATION FEE 400 BANK CHARGES 135 CONFERENCE SOFTWARE MGMT 14,200 WEBSITE 14,470 EVENT PLANNER 25,314 OUTSIDE CONTRACT SERVICES 22,905 CONFERENCE - OTHER 250 INSURANCE 2,300 TOTAL 82,773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-05-15 |
| 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/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 | 2023-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOWARD AZER |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T21:13:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHARON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DAUK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.