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
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
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
SCHOOL
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $21,455 | $95,607 | $117,062 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Claire Syck | Director | FT | $36,000 | $36,000 |
| Kathy Hart | Director | FT | $36,000 | $36,000 |
| Linda Higginbotham | Director | FT | $32,400 | $32,400 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35152 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35152 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036991012 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST LINN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97068 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32787 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25728 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 139798 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 386399 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14028 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 232586 |
| IRS990/CYTotalExpensesAmt | 0 | 372384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 386412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5457 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5457 |
| IRS990/Desc | 0 | SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 263326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAIRE SYCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA HIGGINBOTHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 32400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 386412 |
| 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 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95607 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 368 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 117062 |
| 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 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47183 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30592 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30592 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11005 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27209 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14679 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11005 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232586 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 386399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 386399 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 109058 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 127154 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 377080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232759 |
| IRS990/PYTotalExpensesAmt | 0 | 359913 |
| IRS990/PYTotalRevenueAmt | 0 | 377104 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14028 |
| 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 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 33155 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 47183 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 95607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 117062 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21455 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 33155 |
| IRS990/TotalAssetsEOYAmt | 0 | 47183 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 33155 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 47183 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 372384 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 372384 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 33155 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 47183 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 109058 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 372384 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 386399 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 386412 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 386412 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 33155 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 47183 |
| 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 | 2016-03-07 17:11:31Z |
| 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 | 2015-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLUMBIA ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLU |
| ReturnHeader/Filer/EIN | 0 | 930842933 |
| ReturnHeader/Filer/PhoneNum | 0 | 5036991012 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST LINN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97068 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITWORTH & BECKER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2075 SW FIRST AVE STE 2-A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032951939 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-12-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LANA BECKER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-12-09T11:41:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.