Civic Intelligence

Columbia Independent School Inc.

EIN 43-1765806 • 501(c)3 • Columbia, MO

Pub. 78 Eligible

View Organization Page

Profile

Provides curriculum and educational services for students who desire an enriched and challenging academic program

1801 N Stadium BlvdColumbia, MO 65202

www.cislions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.45x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$179,881

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$24,671,973

Up $6,636,285 (+37%) from 2023

Liabilities

Up

$11,258,668

Up $4,777,782 (+74%) from 2023

Net Assets

Up

$13,413,305

Up $1,858,503 (+16%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Down

$7,757,131

Down $7,993,128 (-51%) from 2023

Expenses

Up

$6,150,940

Up $211,320 (+3.6%) from 2023

Net Income

Down

$1,606,191

Down $8,204,448 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $6,611,429Liabilities 2010: $6,689,002Net Assets 2010: -$77,5732010Assets 2011: $6,268,665Liabilities 2011: $6,492,263Net Assets 2011: -$223,5982011Assets 2012: $6,314,637Liabilities 2012: $6,661,122Net Assets 2012: -$346,4852012Assets 2013: $5,049,434Liabilities 2013: $5,371,978Net Assets 2013: -$322,5442013Assets 2014: $4,788,936Liabilities 2014: $4,873,698Net Assets 2014: -$84,7622014Assets 2015: $4,741,541Liabilities 2015: $4,737,282Net Assets 2015: $4,2592015Assets 2016: $5,159,439Liabilities 2016: $4,979,327Net Assets 2016: $180,1122016Assets 2017: $6,868,189Liabilities 2017: $6,025,513Net Assets 2017: $842,6762017Assets 2018: $6,887,917Liabilities 2018: $6,269,989Net Assets 2018: $617,9282018Assets 2019: $6,830,134Liabilities 2019: $6,453,440Net Assets 2019: $376,6942019Assets 2020: $7,400,433Liabilities 2020: $6,938,236Net Assets 2020: $462,1972020Assets 2021: $7,889,230Liabilities 2021: $6,308,114Net Assets 2021: $1,581,1162021Assets 2022: $7,727,872Liabilities 2022: $5,999,495Net Assets 2022: $1,728,3772022Assets 2023: $18,035,688Liabilities 2023: $6,480,886Net Assets 2023: $11,554,8022023Assets 2024: $24,671,973Liabilities 2024: $11,258,668Net Assets 2024: $13,413,3052024

Highlighted filing

2024

Assets$24,671,973
Liabilities$11,258,668
Net Assets$13,413,305
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,850,8122010Expenses 2011: $4,444,2342011Revenue 2012: $4,900,998Expenses 2012: $5,023,885Net Income 2012: -$122,8872012Revenue 2013: $5,737,230Expenses 2013: $4,981,418Net Income 2013: $755,8122013Revenue 2014: $5,164,147Expenses 2014: $4,926,363Net Income 2014: $237,7842014Revenue 2015: $5,021,005Expenses 2015: $4,931,984Net Income 2015: $89,0212015Revenue 2016: $4,456,080Expenses 2016: $4,280,227Net Income 2016: $175,8532016Revenue 2017: $5,119,420Expenses 2017: $4,456,856Net Income 2017: $662,5642017Revenue 2018: $4,418,033Expenses 2018: $4,642,781Net Income 2018: -$224,7482018Revenue 2019: $4,698,876Expenses 2019: $4,750,581Net Income 2019: -$51,7052019Revenue 2020: $5,082,664Expenses 2020: $4,997,161Net Income 2020: $85,5032020Revenue 2021: $6,115,989Expenses 2021: $5,031,819Net Income 2021: $1,084,1702021Revenue 2022: $5,605,075Expenses 2022: $5,439,113Net Income 2022: $165,9622022Revenue 2023: $15,750,259Expenses 2023: $5,939,620Net Income 2023: $9,810,6392023Revenue 2024: $7,757,131Expenses 2024: $6,150,940Net Income 2024: $1,606,1912024

Highlighted filing

2024

Revenue$7,757,131
Expenses$6,150,940
Net Income$1,606,191
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,671,973
Liabilities
$11,258,668
Net assets
$13,413,305
Revenue
$7,757,131
Expenses
$6,150,940
Net income
$1,606,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.7$11.3$13.4$7.76$6.15$1.61
2023Detailed filing. Detailed filing data is available for this year.$18.0$6.48$11.6$15.8$5.94$9.81
2022Detailed filing. Detailed filing data is available for this year.$7.73$6.00$1.73$5.61$5.44$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.89$6.31$1.58$6.12$5.03$1.08
2020Detailed filing. Detailed filing data is available for this year.$7.40$6.94$0.46$5.08$5.00$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.83$6.45$0.38$4.70$4.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.89$6.27$0.62$4.42$4.64$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.87$6.03$0.84$5.12$4.46$0.66
2016Detailed filing. Detailed filing data is available for this year.$5.16$4.98$0.18$4.46$4.28$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.74$4.74$0.00$5.02$4.93$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.79$4.87$0.08$5.16$4.93$0.24
2013Summary only. Only limited summary data is available for this year.$5.05$5.37$0.32$5.74$4.98$0.76
2012Summary only. Only limited summary data is available for this year.$6.31$6.66$0.35$4.90$5.02$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$6.49$0.22$4.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$6.69$0.08$3.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2024
Return Version
2023v6.0
Gross Receipts
$8,666,906
Mission and Program Overview

Mission

Provides curriculum and educational services for students who desire an enriched and challenging academic program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,388,517$21,162,261▲ $12,773,744
Pledges and Grants Receivable$1,784,910$1,432,750▼ $352,160
Investments in Publicly Traded Securities$575,464$464,400▼ $111,064
Savings and Temporary Cash Investments$4,548,503$437,242▼ $4,111,261
Investments Other Securities$428,571--
Prepaid Expenses and Deferred Charges$209,147$273,491▲ $64,344
Accounts Receivable$153,512$208,457▲ $54,945
Intangible Assets$10,538$9,824▼ $714
Cash and Non-Interest-Bearing Accounts$1,335$6,503▲ $5,168
Inventories for Sale or Use$6,470$416▼ $6,054
Total Assets$18,035,688$24,671,973▲ $6,636,285
Other Assets Total$1,928,721$676,629▼ $1,252,092
Liabilities
Unsecured Notes Loans Payable$5,220,004$8,062,757▲ $2,842,753
Accounts Payable and Accrued Expenses$743,348$2,590,994▲ $1,847,646
Deferred Revenue$517,534$604,917▲ $87,383
Total Liabilities$6,480,886$11,258,668▲ $4,777,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,850,187$13,120,340▲ $6,270,153
Net Assets With Donor Restrictions$4,704,615$292,965▼ $4,411,650
Total Net Assets Fund Balance$11,554,802$13,413,305▲ $1,858,503
Total Liabilities and Net Assets / Fund Balance$18,035,688$24,671,973▲ $6,636,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,409,368-$13,409,368
Buildings$5,870,185$1,974,268$7,844,453
Land$1,749,103-$1,749,103
Equipment$133,605$523,139$656,744

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$122,541$58,450--$180,991
2022$111,291$11,250--$122,541
2021$75,816$35,475--$111,291
2020$74,816$1,000--$75,816
2019$44,816$30,000--$74,816
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridgid KinneyHead of SchoFT$164,242$15,639$179,881
Bridgid KinneyHead of School-$164,242$15,639$179,881

Board Members and Trustees

NameTitle
Jack MillerChair
Robert CoyleVice Chair
Abigail CleavingerDirector
Brant BukowskyDirector
Chris BachDirector
Joe ReardonDirector
Kelly Della RoccaDirector
Laura SinquefieldDirector
Trey DavisDirector
William DevoyDirector
William SchlacksDirector
Holly Burton-aroSecretary
Bridget Kevin-meyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,004,346
Program Service Revenue
$5,492,438
Investment Income
$-369,459
Other Revenue
$-370,194
All Other Contributions
$2,483,390
Change in Net Assets
$1,606,191

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$50,409
Other Non Cash Contri Table1$4,526
Total Noncash Contributions2$54,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,756,311
Revenue Not Reported on Financial Statements
$820
Revenue Not Reported on Form 990
$196,887
Total Revenue per Audited Statements
$7,953,198
Total Revenue per Form 990
$7,757,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,409,031
Other Expenses$1,686,484
Total Fundraising Expense$140,293
Grants and Similar Amounts Paid$55,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,809,327$728,675$142,288$3,680,290
Other Employee Benefits$253,326$99,185$-16,724$335,787
Payroll Taxes$205,831$52,939$8,916$267,686
Depreciation Depletion$222,900$24,767-$247,667
Interest$182,260$20,251-$202,511
Occupancy$197,619$2,443-$200,062
Information Technology$141,480$5,720-$147,200
Pension Plan Contributions$96,414$23,161$5,693$125,268
Insurance-$61,356-$61,356
All Other Expenses$16,589$40,247$66$56,902
Grants to Domestic Individuals$55,425--$55,425
Other Expenses$27,952$4,932-$32,884
Advertising-$26,257-$26,257
Conferences and Meetings$20,188--$20,188
Fees for Services Other$15,459$1,297-$16,756
Office Expenses$13,887$341$54$14,282
Fees for Services Accounting$8,457$940-$9,397
Fees for Services Legal$1,800$200-$2,000
Fees for Service Investment Mgmnt Fees-$820-$820
Total Functional Expenses$4,917,116$1,093,531$140,293$6,150,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,150,940
Expenses per Audited Statements$6,150,120
Total Expenses per Audited Statements$6,094,695
Expenses Not Reported on Financial Statements$820
Expenses Not Reported on Form 990$-55,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,574
Fundraising Gross Income$90,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$239,198-$14,472-
Gala Event$294,719$70,400$21,177$49,223
Total Events$611,480$90,524$116,574$-26,050
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return will be reviewed by the business manager and audit committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members provide annual updates to conflict of interest information”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews various factors including success of school, market conditions and what other schools of similar size are compensating their top official. Those items are subject to a review and approval process.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Columbia Independent School Inc
EIN
43-1765806
Phone
5737779250
Address
1801 N STADIUM BLVD, COLUMBIA, MO 65202

Signing Officer

Name
Beth Edwards
Title
Business Manager
Phone
5737779250
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Edwards
Voting Board Members
13
Independent Board Members
13
Employees
121
Volunteers
56

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
20 SOUTH FIFTH STREET, COLUMBIA, MO 65201
Preparer
Amy L Watson
Phone
5734491599
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Scholarships netted against revenue -55,425 scholarships netted against revenue 55,425”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Scholarships netted against revenue -55,425”

Schedule D, Page 4, Part XII, Line 2D

“Scholarships netted against revenue -55,425”

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