Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2021 • EIN 73-1710393
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$4,135,432
Up $746,172 (+22%) from 2020
Net Assets
Up$4,123,292
Up $746,093 (+22%) from 2020
Liabilities
Up$12,140
Up $79 (+0.7%) from 2020
Revenue
Up$397,409
Up $248,433 (+167%) from 2020
Expenses
Down$307,010
Down $30,537 (-9.0%) from 2020
Net Income
Up$90,399
Up $278,970 (+148%) from 2020
Raise and manage funds to provide studentscholarships and tuition grants for students attending upper columbia academy
To raise and manage funds to provide student scholarships and tuition grants for students attending upper columbia academy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,079,957 | $3,853,665 | ▲ $773,708 |
| Savings and Temporary Cash Investments | $45,995 | $132,308 | ▲ $86,313 |
| Cash and Non-Interest-Bearing Accounts | $3,820 | $8,154 | ▲ $4,334 |
| Pledges and Grants Receivable | $30,500 | $1,780 | ▼ $28,720 |
| Prepaid Expenses and Deferred Charges | $1,000 | - | - |
| Total Assets | $3,389,260 | $4,135,432 | ▲ $746,172 |
| Other Assets Total | $227,988 | $139,525 | ▼ $88,463 |
| Liabilities | |||
| Other Liabilities | $12,061 | $12,140 | ▲ $79 |
| Total Liabilities | $12,061 | $12,140 | ▲ $79 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,496,039 | $4,126,957 | ▲ $630,918 |
| Net Assets Without Donor Restrictions | $-118,840 | $-3,665 | ▲ $115,175 |
| Total Net Assets Fund Balance | $3,377,199 | $4,123,292 | ▲ $746,093 |
| Total Liabilities and Net Assets / Fund Balance | $3,389,260 | $4,135,432 | ▲ $746,172 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $26,149 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Klinger | Executive Director | FT | $52,336 | $52,336 |
| Name | Title |
|---|---|
| Mindy Weber | President |
| Brent Featherston | Vice President |
| Doug Wells | Director |
| Jaclin Smith | Director |
| Jodi Bailey | Director |
| Keith Wilkins | Director |
| Lori Hermanson | Director |
| Marjorie Bauer | Director |
| Mike Stratte | Director |
| Dana Downing | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $184,125 |
| Other Expenses | $63,513 |
| Salaries, Compensation, and Employee Benefits | $57,378 |
| Total Fundraising Expense | $21,120 |
| Professional Fundraising Fees | $1,994 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $184,125 | - | - | $184,125 |
| Current Officers, Directors, Trustees, and Key Employees | $17,445 | $17,445 | $17,445 | $52,335 |
| Fees for Service Investment Mgmnt Fees | - | $22,283 | - | $22,283 |
| Payroll Taxes | $1,681 | $1,681 | $1,681 | $5,043 |
| Fees for Services Accounting | - | $4,125 | - | $4,125 |
| Other Expenses | - | $3,222 | - | $3,222 |
| Fees for Services Professional Fundraising | - | - | $1,994 | $1,994 |
| Insurance | - | $1,405 | - | $1,405 |
| Travel | - | $480 | - | $480 |
| Total Functional Expenses | $203,251 | $82,639 | $21,120 | $307,010 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Upper Columbia Academy | Spangle, WA | - | Scholarships | $184,125 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,994 |
| Liability | Amount |
|---|---|
| Ppp Loan Sba | $10,900 |
| Payroll Liabilities | $1,240 |
“The executive director and the executive committee review form 990 prior to filing with the internal revenue service.”
“The executive director and the executive committee review form 990 prior to filing with the internal revenue service.”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE AND MANAGE FUNDS TO PROVIDE STUDENT SCHOLARSHIPS AND TUITION GRANTS FOR STUDENTS ATTENDING UPPER COLUMBIA ACADEMY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 332776 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANA DOWNING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2086675555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 W HUBBARD ST STE 205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COEUR D ALENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83814 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17445 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17445 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17445 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52335 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12609 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 345385 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 184125 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52024 |
| IRS990/CYOtherExpensesAmt | 0 | 63513 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57378 |
| IRS990/CYTotalExpensesAmt | 0 | 307010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21120 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1994 |
| IRS990/CYTotalRevenueAmt | 0 | 397409 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION GAVE UPPER COLUMBIA ACADEMY $184,125 FOR STUDENT GRANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3496039 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4126957 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 203251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4125 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1994 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1994 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22283 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22283 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA KLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI HERMANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JODI BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARJORIE BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE STRATTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACLIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MINDY WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENT FEATHERSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANA DOWNING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 12609 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -37132 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 184125 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 184125 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | -37132 |
| IRS990/GrossReceiptsAmt | 0 | 397409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1405 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89156 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3079957 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3853665 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RAISE AND MANAGE FUNDS TO PROVIDE STUDENT SCHOLARSHIPS AND TUITION GRANTS FOR STUDENTS ATTENDING UPPER COLUMBIA ACADEMY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3377199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4123292 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -37132 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -37132 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 655694 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -118840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3665 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 227988 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 139525 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5882 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5882 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3222 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12061 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12140 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1681 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1681 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5043 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1780 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | MINDY WEBER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 113327 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 266626 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35649 |
| IRS990/PYOtherExpensesAmt | 0 | 42547 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -188571 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28374 |
| IRS990/PYTotalExpensesAmt | 0 | 337547 |
| IRS990/PYTotalRevenueAmt | 0 | 148976 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90399 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45995 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132308 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2016 = $193 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 345385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 255229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 341647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 464269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1101826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2508356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 449331 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 193 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2467514 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 40842 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 345385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 255229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 341647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 464269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1101826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2508356 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2957880 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 113376 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 26149 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH EQUIVALENT INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CHARITABLE GIFT ANNUITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN SBA |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 139525 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12140 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 184125 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UPPER COLUMBIA ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 910651420 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3025 E SPANGLE WAVERLY RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SPANGLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 99031 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS GIVEN TO UPPER COLUMBIA ACADEMY ARE APPROVED BY FOUNDATIONONE BOARD OF DIRECTORS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Additional Information for Schedule I |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE REVIEW FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE REVIEW FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3389260 |
| IRS990/TotalAssetsEOYAmt | 0 | 4135432 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3389260 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4135432 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 345385 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21120 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82639 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 203251 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 307010 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12061 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12140 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12061 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12140 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3377199 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4123292 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 203251 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52336 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 52024 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 397409 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3389260 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4135432 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/TravelGrp/TotalAmt | 0 | 480 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | FOUNDATIONONEUCA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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