Civic Intelligence

Columbia Christian Schools

990 • Fiscal year 2021 • EIN 93-1094933

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

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

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.54x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

16th percentile

-3.6%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

18th percentile

$69,814

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

24th percentile

0.4%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

0.5%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$10,186,385

Up $40,760 (+0.4%) from 2020

Net Assets

Up

$5,831,232

Up $75,791 (+1.3%) from 2020

Liabilities

Down

$4,355,153

Down $35,031 (-0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Up

$2,835,894

Up $13,054 (+0.5%) from 2020

Expenses

Up

$2,936,718

Up $94,847 (+3.3%) from 2020

Net Income

Down

-$100,824

Down $81,793 (-430%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$10,186,385
Liabilities$4,355,153
Net Assets$5,831,232
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$2,835,894
Expenses$2,936,718
Net Income-$100,824
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$3,257,540
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$8,139,497$8,328,678▲ $189,181
Investments in Publicly Traded Securities$1,150,715$1,357,109▲ $206,394
Cash and Non-Interest-Bearing Accounts$535,552$400,053▼ $135,499
Accounts Receivable$54,613$45,862▼ $8,751
Savings and Temporary Cash Investments$250,248$39,683▼ $210,565
Pledges and Grants Receivable$14,000$14,000→ $0
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$10,145,625$10,186,385▲ $40,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,833,721$3,754,107▼ $79,614
Other Liabilities$306,042$306,043▲ $1
Accounts Payable and Accrued Expenses$197,910$237,675▲ $39,765
Deferred Revenue$52,511$57,328▲ $4,817
Total Liabilities$4,390,184$4,355,153▼ $35,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,521,090$5,557,811▲ $36,721
Net Assets With Donor Restrictions$234,351$273,421▲ $39,070
Total Net Assets Fund Balance$5,755,441$5,831,232▲ $75,791
Total Liabilities and Net Assets / Fund Balance$10,145,625$10,186,385▲ $40,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,883,837$1,757,870$7,641,707
Land$2,172,076-$2,172,076
Equipment$78,425$165,061$243,486
Other Land Buildings$194,340-$194,340

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$505,081-▲ $119,442$10,600$613,923
2019$502,079-▲ $19,191$16,189$505,081
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ami VenselPresidentFT$64,674$5,140$69,814

Board Members and Trustees

NameTitle
Robert GentryChairman
Julian HessVice Chair
Alex HessMember
Anne DeidrichMember
Arlene BarnetMember
Kevin LawrenceMember
Paul BaldwinSecretary
David TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$691,601
Program Service Revenue
$1,988,710
Investment Income
$56,371
Other Revenue
$99,212
All Other Contributions
$324,413
Change in Net Assets
$-100,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,268,684
Revenue Not Reported on Financial Statements
$567,210
Revenue Not Reported on Form 990
$557,530
Other Revenue Adjustments
$567,210
Total Revenue per Audited Statements
$2,826,214
Total Revenue per Form 990
$2,835,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,502,713
Other Expenses$866,795
Grants and Similar Amounts Paid$567,210
Total Fundraising Expense$92,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,126,323$35,823$51,527$1,213,673
Grants to Domestic Individuals$567,210--$567,210
Depreciation Depletion$183,371--$183,371
Interest$167,170--$167,170
Occupancy$138,429$1,639$1,609$141,677
Payroll Taxes$117,367$4,952$5,215$127,534
Fees for Services Other$89,474$2,774$2,808$95,056
Other Employee Benefits$82,714$3,443$4,709$90,866
Current Officers, Directors, Trustees, and Key Employees$56,512$14,128-$70,640
Advertising$32,143-$1,081$33,224
Office Expenses$29,519$1,266$1,544$32,329
Insurance$25,284$1,026$1,026$27,336
Fees for Services Accounting-$23,781-$23,781
Other Expenses$896$0$11,957$12,853
Travel$4,084--$4,084
All Other Expenses$1,398$149$2,464$4,011
Total Functional Expenses$2,752,243$91,936$92,539$2,936,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,936,718
Total Expenses per Audited Statements$2,750,423
Expenses per Audited Statements$2,369,508
Expenses Not Reported on Financial Statements$567,210
Other Expense Adjustments$567,210
Expenses Not Reported on Form 990$380,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,800
Fundraising Gross Income$20,411
Gaming Gross Income$1,050
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Dinner$71,045$19,680$31,200$-11,520
Jog a Thon$9,781---
Total Events$81,557$20,411$32,800$-12,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$306,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 A, Line 2

“Board members alex hess & julian hess have a family relationship.”

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
2021-10-28
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
63
Volunteers
0

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
5665 SW MEADOWS RD SUITE 200, LAKE OSWEGO, OR 97035
Preparer
Debra D Smith
Phone
5036204489
Supplemental Narrative

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 380,915.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts and scholarships 567,210.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 380,915.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts and scholarships 567,210.”

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IRS990/Desc0CHRISTIAN EDUCATION: IN FISCAL YEAR 2020/21 A TOTAL 229 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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061146
IRS990/FundraisingDirectExpensesAmt032800
IRS990/FundraisingGrossIncomeAmt020411
IRS990/GainOrLossGrp/OtherAmt015069
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01050
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0306042
IRS990/GrantAmt0567210
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0567210
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0567210
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023000
IRS990/GrossReceiptsAmt03257540
IRS990/GrossRentsGrp/RealAmt0491466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01026
IRS990/InsuranceGrp/ManagementAndGeneralAmt01026
IRS990/InsuranceGrp/ProgramServicesAmt025284
IRS990/InsuranceGrp/TotalAmt027336
IRS990/InterestGrp/ProgramServicesAmt0167170
IRS990/InterestGrp/TotalAmt0167170
IRS990/InvestmentIncomeGrp/ExclusionAmt041302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041302
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01150715
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01357109
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01922931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08139497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08328678
IRS990/LandBldgEquipCostOrOtherBssAmt010251609
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07931
IRS990/LessRentalExpensesGrp/RealAmt0380915
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/BOYAmt03833721
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03754107
IRS990/NetAssetsOrFundBalancesBOYAmt05755441
IRS990/NetAssetsOrFundBalancesEOYAmt05831232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015069
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12389
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01050
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01050
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0110551
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0110551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0176615
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05521090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05557811
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01609
IRS990/OccupancyGrp/ManagementAndGeneralAmt01639
IRS990/OccupancyGrp/ProgramServicesAmt0138429
IRS990/OccupancyGrp/TotalAmt0141677
IRS990/OfficeExpensesGrp/FundraisingAmt01544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01266
IRS990/OfficeExpensesGrp/ProgramServicesAmt029519
IRS990/OfficeExpensesGrp/TotalAmt032329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04709
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090866
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2ATHLETICS & ACTIVITIES
IRS990/OtherExpensesGrp/Desc3EXTRACURRICULAR ACTIVIT
IRS990/OtherExpensesGrp/FundraisingAmt01448
IRS990/OtherExpensesGrp/FundraisingAmt16670
IRS990/OtherExpensesGrp/FundraisingAmt2481
IRS990/OtherExpensesGrp/FundraisingAmt311957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt068384
IRS990/OtherExpensesGrp/ProgramServicesAmt134714
IRS990/OtherExpensesGrp/ProgramServicesAmt227251
IRS990/OtherExpensesGrp/ProgramServicesAmt3896
IRS990/OtherExpensesGrp/TotalAmt071322
IRS990/OtherExpensesGrp/TotalAmt142849
IRS990/OtherExpensesGrp/TotalAmt227732
IRS990/OtherExpensesGrp/TotalAmt312853
IRS990/OtherLiabilitiesGrp/BOYAmt0306042
IRS990/OtherLiabilitiesGrp/EOYAmt0306043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01126323
IRS990/OtherSalariesAndWagesGrp/TotalAmt01213673
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117367
IRS990/PayrollTaxesGrp/TotalAmt0127534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0AMI VENSEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01808938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01808938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219213
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/ExpenseAmt08188
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012190
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/ExpenseAmt032469
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0549067
IRS990/PYInvestmentIncomeAmt051920
IRS990/PYOtherExpensesAmt0875614
IRS990/PYOtherRevenueAmt0168214
IRS990/PYProgramServiceRevenueAmt02194863
IRS990/PYRevenuesLessExpensesAmt0-19031
IRS990/PYSalariesCompEmpBnftPaidAmt01417190
IRS990/PYTotalExpensesAmt02841871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02822840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100824
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0110551
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01969497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039683
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.58000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05883837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01757870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07641707
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0505081
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0613923
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119442
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0502079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0505081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0487957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0502079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0465637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0487957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022320
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0208443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0465637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0343
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt078425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243486
IRS990ScheduleD/ExpensesNotReportedAmt0380915
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0567210
IRS990ScheduleD/ExpensesSubtotalAmt02369508
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02172076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02172076
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0176615
IRS990ScheduleD/OtherExpensesIncludedAmt0380915
IRS990ScheduleD/OtherExpensesNotIncludedAmt0567210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0306043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenueAmt0380915
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0567210
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.31000
IRS990ScheduleD/RevenueNotReportedAmt0557530
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0567210
IRS990ScheduleD/RevenueSubtotalAmt02268684
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 380,915.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TUITION DISCOUNTS AND SCHOLARSHIPS 567,210.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES 380,915.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,186,385
Liabilities
$4,355,153
Net assets
$5,831,232
Revenue
$2,835,894
Expenses
$2,936,718
Net income
-$100,824
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