Civic Intelligence

Columbia Academy

990 • Fiscal year 2013 • EIN 93-0842933

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 10, 2014

PO Box 10197068
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$32,876

Up $13,597 (+71%) from 2012

Net Assets

Up

$32,876

Up $13,597 (+71%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$315,984

Up $186,268 (+144%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $31,351Net Assets 2010: $31,3512010Assets 2011: $29,140Liabilities 2011: $0Net Assets 2011: $29,1402011Assets 2012: $19,279Liabilities 2012: $0Net Assets 2012: $19,2792012Assets 2013: $32,876Liabilities 2013: $0Net Assets 2013: $32,8762013Assets 2014: $33,155Liabilities 2014: $0Net Assets 2014: $33,1552014Assets 2015: $47,183Liabilities 2015: $0Net Assets 2015: $47,1832015Assets 2016: $48,184Liabilities 2016: $0Net Assets 2016: $48,1842016Assets 2017: $28,482Liabilities 2017: $0Net Assets 2017: $28,4822017Assets 2018: $16,415Liabilities 2018: $0Net Assets 2018: $16,4152018Assets 2019: $1,474Liabilities 2019: $0Net Assets 2019: $1,4742019

Highlighted filing

2013

Assets$32,876
Liabilities$0
Net Assets$32,876

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $300,345Expenses 2010: $291,728Net Income 2010: $8,6172010Expenses 2011: $304,4972011Revenue 2012: $309,296Expenses 2012: $129,716Net Income 2012: $179,5802012Expenses 2013: $315,9842013Revenue 2014: $377,104Expenses 2014: $359,913Net Income 2014: $17,1912014Revenue 2015: $386,412Expenses 2015: $372,384Net Income 2015: $14,0282015Revenue 2016: $353,121Expenses 2016: $352,209Net Income 2016: $9122016Revenue 2017: $308,336Expenses 2017: $328,012Net Income 2017: -$19,6762017Revenue 2018: $306,793Expenses 2018: $318,842Net Income 2018: -$12,0492018Revenue 2019: $219,462Expenses 2019: $234,390Net Income 2019: -$14,9282019

Highlighted filing

2013

Revenue-
Expenses$315,984
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 10, 2014
Return Version
2012v2.3
Gross Receipts
$329,621
Mission and Program Overview

Mission

SCHOOL

Filing and Contact Details

Filer

EIN
93-0842933
Raw XML Appendix243 raw XML fields

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/Description0SCHOOL
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IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
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IRS990/Form990PartVIISectionA/NamePerson1CLAIRE SYCK
IRS990/Form990PartVIISectionA/NamePerson2LINDA HIGGINBOTHAM
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization136500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization232050
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
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IRS990/InfoInScheduleOPartIII0X
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IRS990/InvestmentIncome/TotalRevenueColumn041
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec089905
IRS990/LandBuildingsEquipmentBasis093794
IRS990/LandBuildingsEquipmentBasisNet/BOY01208
IRS990/LandBuildingsEquipmentBasisNet/EOY03889
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY019279
IRS990/NetAssetsOrFundBalancesEOY032876
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices029503
IRS990/Occupancy/Total029503
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear029212
IRS990/OtherExpensesCurrentYear0112739
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1STUDENT MATERIALS
IRS990/OtherExpenses/Description2LICENSE
IRS990/OtherExpenses/Description3OFFICE EXPENSE
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IRS990/OtherExpenses/ProgramServices35464
IRS990/OtherExpenses/Total028186
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IRS990/OtherExpenses/Total35464
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0203245
IRS990/OtherSalariesAndWages/Total0203245
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0329580
IRS990/ProgramServiceRevenue/Description0INCOME
IRS990/ProgramServiceRevenuePriorYear0309087
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0329580
IRS990/ProgramServiceRevenue/TotalRevenueColumn0329580
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses013637
IRS990/ReconciliationUnrealizedInvest0-40
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
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IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY019279
IRS990/RetainedEarningsEndowmentEtc/EOY032876
IRS990/RevenuesLessExpensesCY013637
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IRS990/SalariesEtcCurrentYear0203245
IRS990/SalariesEtcPriorYear0100504
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0-89905
IRS990ScheduleD/OtherLandBuildings/Depreciation089905
IRS990ScheduleD/TotalOfBookValueLandBuildings0-89905
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0WEST LINN
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097068
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0930842933
ReturnHeader/Filer/Name/BusinessNameLine10COLUMBIA ACADEMY
ReturnHeader/Filer/NameControl0COLU
ReturnHeader/Filer/Phone05036991012
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 101
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ReturnHeader/Officer/DateSigned02014-01-10
ReturnHeader/Officer/Name0CLAIRE SYCK
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ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITWORTH & BECKER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102075 SW FIRST AVE STE 2-A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097201
ReturnHeader/Preparer/Name0LES WHITWORTH
ReturnHeader/Preparer/Phone05032951939
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-07T15:52:28-06:00

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Filings