Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$33,155
Up $279 (+0.8%) from 2013
Net Assets
Up$33,155
Up $279 (+0.8%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
$377,104
No earlier filing loaded for comparison.
Expenses
Up$359,913
Up $43,929 (+14%) from 2013
Net Income
$17,191
No earlier filing loaded for comparison.
SCHOOL
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $32,876 | $33,155 | ▲ $279 |
| Cash and Non-Interest-Bearing Accounts | $28,987 | $32,787 | ▲ $3,800 |
| Land, Buildings, and Equipment, Net | $3,889 | $368 | ▼ $3,521 |
| Total Assets | $32,876 | $33,155 | ▲ $279 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $32,876 | $33,155 | ▲ $279 |
| Total Liabilities and Net Assets / Fund Balance | $32,876 | $33,155 | ▲ $279 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $368 | $90,150 | $90,518 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Hart | Director | FT | $39,100 | $39,100 |
| Claire Syck | Director | FT | $39,000 | $39,000 |
| Linda Higginbotham | Director | FT | $34,900 | $34,900 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $232,759 |
| Other Expenses | $127,154 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $232,759 | - | - | $232,759 |
| All Other Expenses | $25,991 | - | - | $25,991 |
| Occupancy | $25,331 | - | - | $25,331 |
| Other Expenses | $11,420 | - | - | $11,420 |
| Depreciation Depletion | $245 | - | - | $245 |
| Total Functional Expenses | $359,913 | $0 | $0 | $359,913 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
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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| IRS990/CYTotalExpensesAmt | 0 | 359913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 377104 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 245 |
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| IRS990/ExpenseAmt | 0 | 258335 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 39000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 34900 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 377104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 368 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 90518 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33155 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 25331 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EXPENSE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23740 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26591 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232759 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 41 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 329580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203245 |
| IRS990/PYTotalExpensesAmt | 0 | 315984 |
| IRS990/PYTotalRevenueAmt | 0 | 329621 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17191 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 33155 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 90150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90518 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 368 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 33155 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 359913 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 359913 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 33155 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 101578 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 359913 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 377080 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377104 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 377104 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 32876 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAIRE SYCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5036991012 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COLUMBIA ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLU |
| ReturnHeader/Filer/EIN | 0 | 930842933 |
| ReturnHeader/Filer/PhoneNum | 0 | 5036991012 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 101 |
| ReturnHeader/Filer/USAddress/City | 0 | WEST LINN |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97068 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260604162 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WHITWORTH & BECKER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2075 SW FIRST AVE STE 2-A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 97201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032951939 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LANA BECKER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-12-08T11:18:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.