Civic Intelligence

Columbia Christian Schools

990 • Fiscal year 2019 • EIN 93-1094933

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

Organization ProfileWWW.COLUMBIACHRISTIAN.COM
9101 E BurnsidePortland, OR 97216

(503) 252-8577

Siviq Scores

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

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.52x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$80,030

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$10,017,310

Down $513,254 (-4.9%) from 2018

Net Assets

Down

$5,851,121

Down $366,462 (-5.9%) from 2018

Liabilities

Down

$4,166,189

Down $146,792 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Down

$2,745,253

Down $876,360 (-24%) from 2018

Expenses

Down

$3,134,369

Down $444,079 (-12%) from 2018

Net Income

Down

-$389,116

Down $432,281 (-1001%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,262,589Liabilities 2011: $333,706Net Assets 2011: $1,928,8832011Assets 2012: $9,368,390Liabilities 2012: $4,744,138Net Assets 2012: $4,624,2522012Assets 2013: $9,489,748Liabilities 2013: $4,823,319Net Assets 2013: $4,666,4292013Assets 2014: $9,390,786Liabilities 2014: $4,716,909Net Assets 2014: $4,673,8772014Assets 2015: $9,172,425Liabilities 2015: $4,540,350Net Assets 2015: $4,632,0752015Assets 2016: $10,218,018Liabilities 2016: $4,350,341Net Assets 2016: $5,867,6772016Assets 2017: $10,293,612Liabilities 2017: $4,248,734Net Assets 2017: $6,044,8782017Assets 2018: $10,530,564Liabilities 2018: $4,312,981Net Assets 2018: $6,217,5832018Assets 2019: $10,017,310Liabilities 2019: $4,166,189Net Assets 2019: $5,851,1212019Assets 2020: $10,145,625Liabilities 2020: $4,390,184Net Assets 2020: $5,755,4412020Assets 2021: $10,186,385Liabilities 2021: $4,355,153Net Assets 2021: $5,831,2322021Assets 2022: $9,973,972Liabilities 2022: $4,043,576Net Assets 2022: $5,930,3962022Assets 2023: $9,662,445Liabilities 2023: $3,939,377Net Assets 2023: $5,723,0682023Assets 2024: $9,760,119Liabilities 2024: $4,041,905Net Assets 2024: $5,718,2142024Assets 2025: $9,673,149Liabilities 2025: $3,971,706Net Assets 2025: $5,701,4432025

Highlighted filing

2019

Assets$10,017,310
Liabilities$4,166,189
Net Assets$5,851,121
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,904,217Expenses 2011: $1,474,144Net Income 2011: $430,0732011Revenue 2012: $4,192,879Expenses 2012: $1,497,510Net Income 2012: $2,695,3692012Expenses 2013: $1,718,1762013Revenue 2014: $2,343,634Expenses 2014: $2,282,133Net Income 2014: $61,5012014Revenue 2015: $2,449,010Expenses 2015: $2,429,874Net Income 2015: $19,1362015Revenue 2016: $3,932,454Expenses 2016: $2,814,095Net Income 2016: $1,118,3592016Revenue 2017: $3,028,460Expenses 2017: $2,728,758Net Income 2017: $299,7022017Revenue 2018: $3,621,613Expenses 2018: $3,578,448Net Income 2018: $43,1652018Revenue 2019: $2,745,253Expenses 2019: $3,134,369Net Income 2019: -$389,1162019Revenue 2020: $2,822,840Expenses 2020: $2,841,871Net Income 2020: -$19,0312020Revenue 2021: $2,835,894Expenses 2021: $2,936,718Net Income 2021: -$100,8242021Revenue 2022: $3,445,988Expenses 2022: $3,192,785Net Income 2022: $253,2032022Revenue 2023: $3,338,857Expenses 2023: $3,572,746Net Income 2023: -$233,8892023Revenue 2024: $3,982,817Expenses 2024: $3,943,969Net Income 2024: $38,8482024Revenue 2025: $4,111,652Expenses 2025: $4,221,141Net Income 2025: -$109,4892025

Highlighted filing

2019

Revenue$2,745,253
Expenses$3,134,369
Net Income-$389,116
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$3,164,124
Mission and Program Overview

Mission

Columbia christian schools seeks to provide a christ-centered education focused on excellence in faith, character and academics to students in preschool through 12th grade.

To provide a christian centered education focused on excellence in faith, character and academics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,333,197$8,220,867▼ $112,330
Investments in Publicly Traded Securities$977,915$699,961▼ $277,954
Investments Other Securities$312,581$648,145▲ $335,564
Cash and Non-Interest-Bearing Accounts$843,018$374,954▼ $468,064
Accounts Receivable$38,673$60,923▲ $22,250
Pledges and Grants Receivable$24,180$11,460▼ $12,720
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$10,530,564$10,017,310▼ $513,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,973,473$3,907,819▼ $65,654
Deferred Revenue$225,657$171,150▼ $54,507
Accounts Payable and Accrued Expenses$113,851$87,220▼ $26,631
Total Liabilities$4,312,981$4,166,189▼ $146,792
Net Assets / Fund Balance
Unrestricted Net Assets$5,988,769$5,617,953▼ $370,816
Permanently Rstr Net Assets$190,925$190,925→ $0
Temporarily Rstr Net Assets$37,889$42,243▲ $4,354
Total Net Assets Fund Balance$6,217,583$5,851,121▼ $366,462
Total Liabilities and Net Assets / Fund Balance$10,530,564$10,017,310▼ $513,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,949,967$1,338,861$7,288,828
Land$2,172,076-$2,172,076
Equipment$98,824$103,600$202,424
Other Securities$26,363--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$487,957-▲ $20,422$6,300$502,079
2017$465,637-▲ $22,320-$487,957
2016$208,443$250,000▲ $7,537$343$465,637
2015$209,125-▼ $239$443$208,443
2014$207,054-▲ $2,799$728$209,125
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marquita MossPresident Term 7/31/19FT$80,030$80,030
Ami VenselPresident Start 9/1/19FT$52,742$52,742

Board Members and Trustees

NameTitle
David TuckerChairman
Anne DeidrichFinancial Chair
Paul BaldwinVice Chair
Arlene BarnettMember
Craig MoodyMember
Julian HessMember
Robert GentryMember
Deann WomackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$272,552
Program Service Revenue
$2,201,683
Investment Income
$62,541
Other Revenue
$208,477
All Other Contributions
$265,713
Change in Net Assets
$-389,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,251,698
Revenue Not Reported on Financial Statements
$493,555
Revenue Not Reported on Form 990
$409,780
Other Revenue Adjustments
$493,555
Total Revenue per Audited Statements
$2,661,478
Total Revenue per Form 990
$2,745,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,669,794
Other Expenses$971,020
Grants and Similar Amounts Paid$493,555
Total Fundraising Expense$96,409
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,087,593$152,124$60,300$1,300,017
Grants to Domestic Individuals$493,555--$493,555
Interest$173,763--$173,763
Depreciation Depletion$155,553--$155,553
Payroll Taxes$122,671$18,132$6,373$147,176
Occupancy$120,009$5,043$5,043$130,095
Other Employee Benefits$108,417$16,025$5,632$130,074
Fees for Services Other$115,774$7,362$5,639$128,775
Current Officers, Directors, Trustees, and Key Employees$73,096$19,431-$92,527
Office Expenses$45,923$516$943$47,382
Advertising$35,043-$2,891$37,934
Insurance$32,373--$32,373
Other Expenses$24,000$0$6,604$30,604
Fees for Services Accounting-$19,383-$19,383
All Other Expenses$15,852$1,528$1,099$18,479
Travel$5,490--$5,490
Total Functional Expenses$2,796,531$241,429$96,409$3,134,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,134,369
Total Expenses per Audited Statements$3,027,940
Expenses per Audited Statements$2,640,814
Expenses Not Reported on Financial Statements$493,555
Other Expense Adjustments$493,555
Expenses Not Reported on Form 990$387,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,296
Fundraising Direct Expenses$31,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Dinner$100,530$97,011$21,058$75,953
Golf Scramble$5,635$4,285-$4,285
Total Events$108,135$101,296$31,745$69,551
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

“The board of directors reviews and approves by majority vote the filing of the form 990 at a regular meeting of the board.”

Form 990, Part VI, Section B, Line 15A

“The board compared the salaries of others within columbia christian schools who held similar roles in the past (superintendent, principal, business manager) and based the president's compensation on that data.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Columbia Christian Schools
EIN
93-1094933
Phone
5032528577
Address
9101 E BURNSIDE, PORTLAND, OR 97216

Signing Officer

Name
Ami Vensel
Title
President
Phone
5032528577
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ami Vensel
Formed
1994
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
84
Volunteers
40

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
5665 SW MEADOWS RD SUITE 200, LAKE OSWEGO, OR 97035
Preparer
Elsa a Romero
Phone
5036204489
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The preschool program was discontinued and prek program was dropped to 1/2 day only.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets designated for endowment is the aggregate principal of amounts for which the donor stipulated that the gift amount (principal) must be held and invested. The interest earnings may be used for library and scholarship purposes. Temporarily restricted net assets resulted from gifts from donors who specified that monies must be used for specific purposes such as capital improvement.”

PART X, LINE 2:

“The organization is exempt from income taxes under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 387,126.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts and scholarships 493,555.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 387,126.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts and scholarships 493,555.”

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IRS990/Desc0CHRISTIAN EDUCATION: IN FISCAL YEAR 2018/19 A TOTAL 264 STUDENTS WERE ENROLLED IN THE SCHOOL.EARLY CHILDHOOD PROGRAM: THE COLUMBIA CHRISTIAN PRE-K PROGRAM IS DESIGNED TO PROVIDE A SAFE AND NURTURING ENVIRONMENT THAT ALLOWS CHILDREN TO GAIN AN APPRECIATION OF THEIR WORLD AND OTHERS AROUND THEM THROUGH GUIDED DISCOVERY AS WELL AS LARGE AND SMALL GROUP INTERACTIONS. THESE EXPERIENCES WILL PROVIDE DEVELOPMENTALLY APPROPRIATE ACTIVITIES WHERE THE CHILD IS AN ACTIVE PARTICIPANT IN THE LEARNING PROCESS. ELEMENTARY SCHOOL: THE ELEMENTARY CURRICULUM INCLUDES ART, BIBLE, COMPUTERS, LANGUAGE ARTS (GRAMMAR, READING, SPELLING, WRITING, ETC.), LIBRARY SKILLS, MATHEMATICS, MUSIC/DRAMA, PHYSICAL EDUCATION, SCIENCE, SOCIAL STUDIES AND SPELLING. ALL CORE SUBJECTS ARE TAUGHT BY THE PRIMARY TEACHER, WHILE ART, COMPUTERS, LIBRARY SKILLS, MUSIC/DRAMA, AND PHYSICAL EDUCATION ARE ALL TAUGHT BY SPECIALISTS IN THOSE AREAS. DAILY DEVOTIONALS AND BIBLE CLASSES ARE AN ESSENTIAL PART OF THE EDUCATIONAL EXPERIENCE. AS PART OF THE REGULAR CURRICULUM, ELEMENTARY CLASSES ARE ALSO INVOLVED IN OCCASIONAL FIELD TRIPS. ELEMENTARY TEACHERS TEACH ALL SUBJECTS FROM A CHRISTIAN PERSPECTIVE. MIDDLE SCHOOL: THE MIDDLE SCHOOL CURRICULUM IS BASED ON STATE STANDARDS AND BEST PRACTICES FOR MIDDLE LEVEL EDUCATION. THE MIDDLE SCHOOL CURRICULUM INCLUDES YEAR-LONG CORE CLASSES IN BIBLE, ENGLISH LANGUAGE ARTS, MATHEMATICS, PHYSICAL EDUCATION, SCIENCE (INCLUDING LIFE SCIENCE, EARTH SCIENCE, AND PHYSICAL SCIENCE), AND SOCIAL SCIENCES (INCLUDING GEOGRAPHY, WORLD HISTORY, AND U.S. HISTORY). HIGH SCHOOL: THE HIGH SCHOOL CURRICULUM IS BASED ON THE STATE GUIDELINES FOR GRADUATION REQUIREMENTS AND INCLUDES ART, BIBLE/RELIGION, CHOIR, COMPUTERS, ECONOMICS, ENGLISH LANGUAGE ARTS, FINE ARTS, FOREIGN LANGUAGE, KEYBOARDING, MATHEMATICS, PHYSICAL EDUCATION, SCIENCE (INCLUDING LIFE SCIENCE, EARTH SCIENCE, PHYSICAL SCIENCE, BIOLOGY, ENVIRONMENTAL SCIENCE, CHEMISTRY AND PHYSICS), SOCIAL SCIENCES (INCLUDING CAREERS, ECONOMICS, GEOGRAPHY, PERSONAL FINANCE, PSYCHOLOGY, WORLD HISTORY, U.S. HISTORY AND GOVERNMENT), AND YEARBOOK. HIGH SCHOOL STUDENTS ARE INVOLVED IN OCCASIONAL FIELD TRIPS DESIGNED TO ENHANCE THE CURRICULUM. SECONDARY TEACHERS TEACH ALL SUBJECTS FROM A CHRISTIAN PERSPECTIVE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCIAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT TERM 7/31/19
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT START 9/1/19
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06839
IRS990/FundraisingDirectExpensesAmt031745
IRS990/FundraisingGrossIncomeAmt0101296
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0493555
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0493555
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0493555
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt03164124
IRS990/GrossRentsGrp/RealAmt0526052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt032373
IRS990/InsuranceGrp/TotalAmt032373
IRS990/InterestGrp/ProgramServicesAmt0173763
IRS990/InterestGrp/TotalAmt0173763
IRS990/InvestmentIncomeGrp/ExclusionAmt057541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057541
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0312581
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0648145
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0977915
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0699961
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01442461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08333197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08220867
IRS990/LandBldgEquipCostOrOtherBssAmt09663328
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0387126
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLUMBIA CHRISTIAN SCHOOLS SEEKS TO PROVIDE A CHRIST-CENTERED EDUCATION FOCUSED ON EXCELLENCE IN FAITH, CHARACTER AND ACADEMICS TO STUDENTS IN PRESCHOOL THROUGH 12TH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03973473
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03907819
IRS990/NetAssetsOrFundBalancesBOYAmt06217583
IRS990/NetAssetsOrFundBalancesEOYAmt05851121
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069551
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0138926
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0138926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05043
IRS990/OccupancyGrp/ManagementAndGeneralAmt05043
IRS990/OccupancyGrp/ProgramServicesAmt0120009
IRS990/OccupancyGrp/TotalAmt0130095
IRS990/OfficeExpensesGrp/FundraisingAmt0943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0516
IRS990/OfficeExpensesGrp/ProgramServicesAmt045923
IRS990/OfficeExpensesGrp/TotalAmt047382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05632
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130074
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EXTRACURRICULAR ACTIVIT
IRS990/OtherExpensesGrp/Desc2ATHLETICS & ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01885
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt36604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt084355
IRS990/OtherExpensesGrp/ProgramServicesAmt155528
IRS990/OtherExpensesGrp/ProgramServicesAmt247536
IRS990/OtherExpensesGrp/ProgramServicesAmt324000
IRS990/OtherExpensesGrp/TotalAmt088125
IRS990/OtherExpensesGrp/TotalAmt155528
IRS990/OtherExpensesGrp/TotalAmt247536
IRS990/OtherExpensesGrp/TotalAmt330604
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01087593
IRS990/OtherSalariesAndWagesGrp/TotalAmt01300017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018132
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122671
IRS990/PayrollTaxesGrp/TotalAmt0147176
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0190925
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0190925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0AMI VENSEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02101548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02101548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100135
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ACTIVITIES AND AUXILIARY PROGRAMS TO PROVIDE STUDENT PROGRAMS AS A PART OF THE LEARNING ENVIRONMENT.PERFORMING ARTS (MUSIC, BAND AND DRAMA) AND ALSO FINE ART WHERE STUDENTS ARE INTRODUCED TO BASIC ART SKILLS AND MATERIALS USING A VARIETY OF MEDIA. THE SCHOOL ALSO PROVIDES STUDENTS WITH A LUNCH AND BUSSING PROGRAM TO HELP ENRICH THE EDUCATIONAL PROCESS. EXTENDED CARE: OFFERS BEFORE-SCHOOL AND AFTER-SCHOOL CARE FOR FAMILIES WHO NEED TO DROP STUDENTS OFF EARLY IN THE MORNING OR PICK THEM UP LATE IN THE AFTERNOON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074131
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112162
IRS990/ProgSrvcAccomActy3Grp/Desc0ATHLETIC PROGRAMS: COLUMBIA CHRISTIAN SCHOOLS PROVIDES STUDENTS WITH THE OPPORTUNITY TO PARTICIPATE IN INTERSCHOLASTIC ATHLETICS, WHICH WE BELIEVE IS AN IMPORTANT COMPONENT TO THE EXPERIENCE STUDENTS HAVE IN SCHOOL BEYOND THE REGULAR DAY. BEING ACTIVE PROMOTES GOOD HEALTH, GOOD SELF-ESTEEM AND LEARNING TO WORK WITH OTHERS IN A TEAM CONCEPT. AT COLUMBIA, WE EMPHASIZE GROWTH IN CHARACTER, INTEGRITY, HUMILITY AND SPORTSMANSHIP - WHETHER ON THE PLAYING FIELD OR IN THE CLASSROOM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050125
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0435585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0676250
IRS990/PYInvestmentIncomeAmt038175
IRS990/PYOtherExpensesAmt01229013
IRS990/PYOtherRevenueAmt0486090
IRS990/PYProgramServiceRevenueAmt02661763
IRS990/PYRevenuesLessExpensesAmt043165
IRS990/PYSalariesCompEmpBnftPaidAmt01673185
IRS990/PYTotalExpensesAmt03578448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03621613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-389116
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0138926
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02065617
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.57000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05949967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01338861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07288828
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0487957
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0502079
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020422
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0465637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0487957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0208443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0465637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0209125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0208443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0207054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0209125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02799
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0728
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt098824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202424
IRS990ScheduleD/ExpensesNotReportedAmt0387126
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0493555
IRS990ScheduleD/ExpensesSubtotalAmt02640814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02172076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02172076
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022654
IRS990ScheduleD/OtherExpensesIncludedAmt0387126
IRS990ScheduleD/OtherExpensesNotIncludedAmt0493555
IRS990ScheduleD/OtherRevenueAmt0387126
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0493555
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0458368
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1163414
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt226363
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HIGH YIELD BOND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUNICIPAL BOND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.38000
IRS990ScheduleD/RevenueNotReportedAmt0409780
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0493555
IRS990ScheduleD/RevenueSubtotalAmt02251698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENTLY RESTRICTED NET ASSETS DESIGNATED FOR ENDOWMENT IS THE AGGREGATE PRINCIPAL OF AMOUNTS FOR WHICH THE DONOR STIPULATED THAT THE GIFT AMOUNT (PRINCIPAL) MUST BE HELD AND INVESTED. THE INTEREST EARNINGS MAY BE USED FOR LIBRARY AND SCHOLARSHIP PURPOSES. TEMPORARILY RESTRICTED NET ASSETS RESULTED FROM GIFTS FROM DONORS WHO SPECIFIED THAT MONIES MUST BE USED FOR SPECIFIC PURPOSES SUCH AS CAPITAL IMPROVEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 387,126.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TUITION DISCOUNTS AND SCHOLARSHIPS 493,555.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES 387,126.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5TUITION DISCOUNTS AND SCHOLARSHIPS 493,555.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08220867
IRS990ScheduleD/TotalBookValueSecuritiesAmt0648145
IRS990ScheduleD/TotalExpensesPerForm990Amt03134369
IRS990ScheduleD/TotalRevenuePerForm990Amt02745253

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,017,310
Liabilities
$4,166,189
Net assets
$5,851,121
Revenue
$2,745,253
Expenses
$3,134,369
Net income
-$389,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.67$3.97$5.70$4.11$4.22$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$4.04$5.72$3.98$3.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$9.66$3.94$5.72$3.34$3.57$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$4.04$5.93$3.45$3.19$0.25
2021Detailed filing. Detailed filing data is available for this year.$10.2$4.36$5.83$2.84$2.94$0.10
2020Detailed filing. Detailed filing data is available for this year.$10.1$4.39$5.76$2.82$2.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$10.0$4.17$5.85$2.75$3.13$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$4.31$6.22$3.62$3.58$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.25$6.04$3.03$2.73$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$4.35$5.87$3.93$2.81$1.12
2015Detailed filing. Detailed filing data is available for this year.$9.17$4.54$4.63$2.45$2.43$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$4.72$4.67$2.34$2.28$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$4.82$4.67$1.72
2012Summary only. Only limited summary data is available for this year.$9.37$4.74$4.62$4.19$1.50$2.70
2011Summary only. Only limited summary data is available for this year.$2.26$0.33$1.93$1.90$1.47$0.43