Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2013 • EIN 93-1165080
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$1,281,813
Up $30,135 (+2.4%) from 2012
Net Assets
Up$1,281,763
Up $30,134 (+2.4%) from 2012
Liabilities
Up$50
Up $1 (+2.0%) from 2012
Revenue
Up$118,902
Up $81,721 (+220%) from 2012
Expenses
Up$88,768
Up $7,588 (+9.3%) from 2012
Net Income
Up$30,134
Up $74,133 (+168%) from 2012
Scholarships, community library
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,251,629 | $1,281,763 | ▲ $30,134 |
| Land, Buildings, and Equipment, Net | $851,403 | $826,359 | ▼ $25,044 |
| Savings and Temporary Cash Investments | $386,346 | $445,913 | ▲ $59,567 |
| Cash and Non-Interest-Bearing Accounts | $6,790 | $6,090 | ▼ $700 |
| Accounts Receivable | $4,190 | - | - |
| Prepaid Expenses and Deferred Charges | $2,949 | $3,451 | ▲ $502 |
| Total Assets | $1,251,678 | $1,281,813 | ▲ $30,135 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49 | $50 | ▲ $1 |
| Total Liabilities | $49 | $50 | ▲ $1 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,251,629 | $1,281,763 | ▲ $30,134 |
| Total Liabilities and Net Assets / Fund Balance | $1,251,678 | $1,281,813 | ▲ $30,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $487,404 | $514,362 | $1,001,766 |
| Buildings | $826,359 | $804,795 | - |
| Name | Title |
|---|---|
| Marion Christensen | Chairperson |
| Don Kielblock | Vice Chair |
| Chris Iverson | Director |
| Diane Dillard | Director |
| Jay Tappan | Director |
| Jill Stockwell | Director |
| Randy Peterson | Director |
| Susan Conn | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $88,768 |
| Total Fundraising Expense | $26,750 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $25,044 | - | - | $25,044 |
| Fees for Services Accounting | $4,005 | - | - | $4,005 |
| Occupancy | $2,096 | - | - | $2,096 |
| Insurance | $1,157 | - | - | $1,157 |
| Other Expenses | $917 | - | $3,842 | $917 |
| Office Expenses | $522 | - | - | $522 |
| Total Functional Expenses | $62,018 | $0 | $26,750 | $88,768 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“At place of business during normal business hours and at all board meetings.”
“SCHALARSHIPS”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4190 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHOLARSHIPS, COMMUNITY LIBRARY |
| IRS990/AllOtherContributionsAmt | 0 | 107022 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DR GARRISON CPA PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5033660994 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2114 COLUMBIA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAINT HELENS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97051 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6790 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6090 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 107022 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11880 |
| IRS990/CYOtherExpensesAmt | 0 | 88768 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 88768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26750 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 118902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25044 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25044 |
| IRS990/Desc | 0 | SCHOLARSHIPS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 32969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4005 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4005 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON KIELBLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY TAPPAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARION CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS IVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN CONN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL STOCKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE DILLARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 118902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1157 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11880 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 804795 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 851403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 826359 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1631154 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SCHOLARSHIPS, COMMUNITY LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1251629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1281763 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2096 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 522 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | INVESTMENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22908 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3842 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 917 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2949 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3451 |
| IRS990/PrincipalOfficerNm | 0 | MARION CHRISTENSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SCHALARSHIPS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 29049 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34555 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1261 |
| IRS990/PYOtherExpensesAmt | 0 | 81180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1365 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43999 |
| IRS990/PYTotalExpensesAmt | 0 | 81180 |
| IRS990/PYTotalRevenueAmt | 0 | 37181 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30134 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 1251629 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1281763 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 386346 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 445913 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 17,171 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 107022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 466031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28904 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11880 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10189 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1365 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5617 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17171 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 466031 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 107022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 466031 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 512106 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 826359 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 804795 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1631154 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 487404 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 514362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1001766 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1313763 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHALARSHIPS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT PLACE OF BUSINESS DURING NORMAL BUSINESS HOURS AND AT ALL BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 1251678 |
| IRS990/TotalAssetsEOYAmt | 0 | 1281813 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1251678 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1281813 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 107022 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26750 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 62018 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 88768 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1251629 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1281763 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 29049 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 62018 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11880 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 118902 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1251678 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1281813 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 1094 |
| IRS990/USAddress/City | 0 | SAINT HELENS |
| IRS990/USAddress/State | 0 | OR |
| IRS990/USAddress/ZIPCode | 0 | 97051 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARION CHRISTENSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5033971139 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COLUMBIA LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLU |
| ReturnHeader/Filer/EIN | 0 | 931165080 |
| ReturnHeader/Filer/PhoneNum | 0 | 5033971139 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1094 |
| ReturnHeader/Filer/USAddress/City | 0 | SAINT HELENS |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97051 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DR GARRISON CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2114 COLUMBIA BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAINT HELENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 970511739 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5033660994 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL R GARRISON |
| ReturnHeader/ReturnTs | 0 | 2014-03-07T19:21:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.