Civic Intelligence

Columbia Academy

990 • Fiscal year 2015 • EIN 93-0842933

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 10, 2015

PO Box 101West Linn, OR 97068

(503) 699-1012

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$47,183

Up $14,028 (+42%) from 2014

Net Assets

Up

$47,183

Up $14,028 (+42%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$386,412

Up $9,308 (+2.5%) from 2014

Expenses

Up

$372,384

Up $12,471 (+3.5%) from 2014

Net Income

Down

$14,028

Down $3,163 (-18%) from 2014

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

2015

Assets$47,183
Liabilities$0
Net Assets$47,183

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

2015

Revenue$386,412
Expenses$372,384
Net Income$14,028
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$386,412
Mission and Program Overview

Mission

SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,155$47,183▲ $14,028
Cash and Non-Interest-Bearing Accounts$32,787$25,728▼ $7,059
Land, Buildings, and Equipment, Net$368$21,455▲ $21,087
Total Assets$33,155$47,183▲ $14,028
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,155$47,183▲ $14,028
Total Liabilities and Net Assets / Fund Balance$33,155$47,183▲ $14,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,455$95,607$117,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Claire SyckDirectorFT$36,000$36,000
Kathy HartDirectorFT$36,000$36,000
Linda HigginbothamDirectorFT$32,400$32,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$386,399
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$14,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,586
Other Expenses$139,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,586--$232,586
All Other Expenses$35,152--$35,152
Occupancy$30,592--$30,592
Other Expenses$11,005--$11,005
Depreciation Depletion$5,457--$5,457
Total Functional Expenses$372,384$0$0$372,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Columbia Academy
EIN
93-0842933
Phone
5036991012
Address
PO BOX 101, WEST LINN, OR 97068

Signing Officer

Name
Claire Syck
Title
Director
Phone
5036991012
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Whitworth & Becker Llp
Address
2075 SW FIRST AVE STE 2-A, PORTLAND, OR 97201
Preparer
Lana Becker CPA
Phone
5032951939
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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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ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings