Civic Intelligence

Columbia Academy School

990 • Fiscal year 2018 • EIN 62-0488045

Jun 01, 2017 to May 31, 2018 • Filed on Feb 22, 2019

Organization ProfileWWW.CABULLDOGS.ORG

View Organization Page

1101 West 7th StreetColumbia, TN 38401

(931) 388-5363

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.51x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.78x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

55th percentile

3.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$14,310,671

Up $435,339 (+3.1%) from 2017

Net Assets

Up

$6,986,891

Up $462,937 (+7.1%) from 2017

Liabilities

Down

$7,323,780

Down $27,598 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$9,386,266

Up $316,631 (+3.5%) from 2017

Expenses

Up

$8,992,698

Up $309,592 (+3.6%) from 2017

Net Income

Up

$393,568

Up $7,039 (+1.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2010: $6,659,395Liabilities 2010: $1,156,554Net Assets 2010: $5,502,8412010Assets 2011: $7,469,701Liabilities 2011: $1,976,324Net Assets 2011: $5,493,3772011Assets 2012: $9,335,124Liabilities 2012: $4,166,839Net Assets 2012: $5,168,2852012Assets 2013: $13,854,108Liabilities 2013: $7,907,119Net Assets 2013: $5,946,9892013Assets 2014: $13,912,366Liabilities 2014: $7,909,251Net Assets 2014: $6,003,1152014Assets 2015: $13,904,442Liabilities 2015: $7,384,157Net Assets 2015: $6,520,2852015Assets 2016: $13,661,698Liabilities 2016: $7,517,634Net Assets 2016: $6,144,0642016Assets 2017: $13,875,332Liabilities 2017: $7,351,378Net Assets 2017: $6,523,9542017Assets 2018: $14,310,671Liabilities 2018: $7,323,780Net Assets 2018: $6,986,8912018Assets 2019: $15,584,315Liabilities 2019: $8,079,553Net Assets 2019: $7,504,7622019Assets 2020: $16,089,993Liabilities 2020: $8,870,288Net Assets 2020: $7,219,7052020Assets 2021: $16,123,971Liabilities 2021: $6,923,529Net Assets 2021: $9,200,4422021Assets 2022: $17,513,853Liabilities 2022: $6,591,291Net Assets 2022: $10,922,5622022Assets 2023: $18,749,930Liabilities 2023: $6,434,590Net Assets 2023: $12,315,3402023Assets 2024: $21,751,977Liabilities 2024: $6,596,736Net Assets 2024: $15,155,2412024Assets 2025: $22,248,344Liabilities 2025: $4,961,594Net Assets 2025: $17,286,7502025

Highlighted filing

2018

Assets$14,310,671
Liabilities$7,323,780
Net Assets$6,986,891
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,187,6912010Revenue 2011: $5,562,137Expenses 2011: $5,718,295Net Income 2011: -$156,1582011Revenue 2012: $5,989,104Expenses 2012: $6,161,447Net Income 2012: -$172,3432012Expenses 2013: $6,373,7032013Revenue 2014: $7,119,027Expenses 2014: $7,004,986Net Income 2014: $114,0412014Revenue 2015: $7,354,428Expenses 2015: $7,061,962Net Income 2015: $292,4662015Revenue 2016: $8,293,594Expenses 2016: $7,910,192Net Income 2016: $383,4022016Revenue 2017: $9,069,635Expenses 2017: $8,683,106Net Income 2017: $386,5292017Revenue 2018: $9,386,266Expenses 2018: $8,992,698Net Income 2018: $393,5682018Revenue 2019: $9,895,838Expenses 2019: $8,974,840Net Income 2019: $920,9982019Revenue 2020: $8,898,586Expenses 2020: $8,795,520Net Income 2020: $103,0662020Revenue 2021: $11,964,141Expenses 2021: $10,440,249Net Income 2021: $1,523,8922021Revenue 2022: $13,288,512Expenses 2022: $11,164,640Net Income 2022: $2,123,8722022Revenue 2023: $14,065,575Expenses 2023: $12,650,733Net Income 2023: $1,414,8422023Revenue 2024: $17,034,007Expenses 2024: $14,002,119Net Income 2024: $3,031,8882024Revenue 2025: $16,484,509Expenses 2025: $14,328,626Net Income 2025: $2,155,8832025

Highlighted filing

2018

Revenue$9,386,266
Expenses$8,992,698
Net Income$393,568
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$9,386,266
Mission and Program Overview

Mission

Columbia academy is committed to serving it's students so they master skills, knowledge, and character appropriate for them and their future while becoming christ-like in attitude and behavior.

Columbia academy is committed to serving its students so they master skills, knowledge, and character appropriate for them and their future while becoming christ-like in attitude and behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,876,274$9,650,698▼ $225,576
Investments in Publicly Traded Securities$2,962,818$3,140,820▲ $178,002
Cash and Non-Interest-Bearing Accounts$863,728$1,288,452▲ $424,724
Accounts Receivable$96,041$108,337▲ $12,296
Inventories for Sale or Use$4,070$28,984▲ $24,914
Total Assets$13,875,332$14,310,671▲ $435,339
Other Assets Total$72,401$93,380▲ $20,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,146,350$5,980,281▼ $166,069
Other Liabilities$732,480$737,267▲ $4,787
Deferred Revenue$347,822$557,474▲ $209,652
Accounts Payable and Accrued Expenses$124,726$48,758▼ $75,968
Total Liabilities$7,351,378$7,323,780▼ $27,598
Net Assets / Fund Balance
Unrestricted Net Assets$4,171,066$4,596,224▲ $425,158
Permanently Rstr Net Assets$2,352,888$2,390,667▲ $37,779
Total Net Assets Fund Balance$6,523,954$6,986,891▲ $462,937
Total Liabilities and Net Assets / Fund Balance$13,875,332$14,310,671▲ $435,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,214,489$4,247,417$12,461,906
Other Land Buildings$922,709$3,463,711$4,386,420
Land$513,500-$513,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,352,888$37,779--$2,390,667
2016$2,300,551$52,337--$2,352,888
2015$2,248,721$51,830--$2,300,551
2014$2,161,529$87,192--$2,248,721
2013$2,073,231$88,298--$2,161,529
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Phillip YoungChairman
Adrienne LawDirector
Alan ThomasonDirector
Cason ShirleyDirector
David HeffingtonDirector
David MorrisDirector
Joel OswaltDirector
Seth LasaterDirector
Vickie CofferDirector
Warren RobinsonDirector
Tim GarrisonSecretary
Jacob LoveTreasurer
Beth FosterVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,386,266
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$393,568

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,386,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,119
Total Revenue per Audited Statements
$9,416,385
Total Revenue per Form 990
$9,386,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,568,594
Other Expenses$3,424,104
Total Fundraising Expense$4,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,049,385$213,125-$4,262,510
Other Employee Benefits$670,083$35,268-$705,351
All Other Expenses$616,455$87,633-$704,088
Depreciation Depletion$355,379$84,402$4,442$444,223
Other Expenses$329,934$221,064-$329,934
Payroll Taxes$302,034$15,897-$317,931
Current Officers, Directors, Trustees, and Key Employees$155,821$8,201-$164,022
Pension Plan Contributions$112,841$5,939-$118,780
Total Functional Expenses$8,316,727$671,529$4,442$8,992,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,123,194
Expenses per Audited Statements$8,992,698
Total Expenses per Form 990$8,992,698
Expenses Not Reported on Form 990$130,496
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$737,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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 the form 990 prior to filing and provides any feedback to the cfo.”

Form 990, Part VI, Section B, Line 15

“The school's board of directors determines the compensation for the president. The president has fnial authority over the compensation of all other employees.”

Form 990, Part VI, Section C, Line 19

“The documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Columbia Academy
EIN
62-0488045
Phone
9313885363
Address
1101 WEST 7TH STREET, COLUMBIA, TN 38401

Signing Officer

Name
Andrew Williams
Title
CFO
Phone
9313885363
Signed
2019-02-22

Organization Details

Principal Officer
Dr James Thomas
Formed
1979
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
229
Volunteers
0

Preparer

Firm
Matlock Clements Pc
Address
270 GLENIS DRIVE - SUITE A, MURFREESBORO, TN 37129
Preparer
Eric Clements CPA Cfe
Phone
6159071881
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board has made no changes in the oversight or selection processes for the independent audit done for the organization.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized gain on investments other investment income scholarship revenue fundraising direct expenses netted with revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Realized gain on investments other investment income unrealized loss on sale of investments fundraising direct expenses netted with revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIP REVENUE”

Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLUMBIA ACADEMY IS COMMITTED TO SERVING ITS STUDENTS SO THEY MASTER SKILLS, KNOWLEDGE, AND CHARACTER APPROPRIATE FOR THEM AND THEIR FUTURE WHILE BECOMING CHRIST-LIKE IN ATTITUDE AND BEHAVIOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06146350
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05980281
IRS990/NetAssetsOrFundBalancesBOYAmt06523954
IRS990/NetAssetsOrFundBalancesEOYAmt06986891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069369
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072401
IRS990/OtherAssetsTotalGrp/EOYAmt093380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0670083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0705351
IRS990/OtherExpensesGrp/Desc0STUDENT FUND EXPENSES
IRS990/OtherExpensesGrp/Desc1PLANT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0221064
IRS990/OtherExpensesGrp/ProgramServicesAmt0916588
IRS990/OtherExpensesGrp/ProgramServicesAmt1410546
IRS990/OtherExpensesGrp/ProgramServicesAmt2397661
IRS990/OtherExpensesGrp/ProgramServicesAmt3329934
IRS990/OtherExpensesGrp/TotalAmt0916588
IRS990/OtherExpensesGrp/TotalAmt1631610
IRS990/OtherExpensesGrp/TotalAmt2397661
IRS990/OtherExpensesGrp/TotalAmt3329934
IRS990/OtherLiabilitiesGrp/BOYAmt0732480
IRS990/OtherLiabilitiesGrp/EOYAmt0737267
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015897
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302034
IRS990/PayrollTaxesGrp/TotalAmt0317931
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112841
IRS990/PensionPlanContributionsGrp/TotalAmt0118780
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02352888
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02390667
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR JAMES THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FUND REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3CAFETERIA AND AUXILLAR
IRS990/ProgramServiceRevenueGrp/Desc4INVESTMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06801731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1917047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2825438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3535883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4214755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06801731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1917047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2825438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3535883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4214755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03353438
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09069635
IRS990/PYRevenuesLessExpensesAmt0386529
IRS990/PYSalariesCompEmpBnftPaidAmt05329668
IRS990/PYTotalExpensesAmt08683106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09069635
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0393568
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09386266
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08214489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04247417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012461906
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02352888
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt037779
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02390667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02300551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt052337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02352888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02248721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt051830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02300551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02161529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt087192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02248721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02073231
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt088298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02161529
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0130496
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08992698
IRS990ScheduleD/LandGrp/BookValueAmt0513500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0513500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0922709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03463711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04386420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0737267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/PriorYearAdjustmentsAmt0130496
IRS990ScheduleD/RevenueNotReportedAmt030119
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09386266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REALIZED GAIN ON INVESTMENTS OTHER INVESTMENT INCOME SCHOLARSHIP REVENUE FUNDRAISING DIRECT EXPENSES NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REALIZED GAIN ON INVESTMENTS OTHER INVESTMENT INCOME UNREALIZED LOSS ON SALE OF INVESTMENTS FUNDRAISING DIRECT EXPENSES NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09650698
IRS990ScheduleD/TotalExpensesPerForm990Amt08992698
IRS990ScheduleD/TotalLiabilityAmt0737267
IRS990ScheduleD/TotalRevenuePerForm990Amt09386266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09416385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09123194
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT REGARDING THE ACADEMY'S NON-DISCRIMINATION POLICY IS WRITTEN IN THE STUDENT HANDBOOK AND ON ENROLLMENT/APPLICATION FORMS. IT IS ALSO PUBLISHED IN THE ANNUAL PUBLICATION, "THE COMMUNICATOR".
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICANTS COMPLETE AN ONLINE APPLICATION WITH TUITION AID DATA SERVICES (TADS). TADS ASSISTS THE SCHOOL IN SUMMARIZING AND ANALYZING THE INFORMTION. THE FINANCIAL AID COMMITTEE AT COLUMBIA ACADEMY USES THIS INFORMATION TO DETERMINE AWARDS. ALL AWARDS ARE APPLIED AS TUITION CREDITS AND CANNOT BE REFUNDED; HENCE, THERE IS NO EXCHANGE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0OCCASIONALLY THE SCHOOL WILL RECEIVE GIFTS OF PUBLICLY TRADED STOCK. THE SCHOOL'S POLICY IS TO IMMEDIATELY LIQUIDATE STOCK GIFTS. MORGAN STANLEY, WHO HANDLES THE SCHOOL'S ENDOWMENT ACCOUNTS, WILL SELL THE STOCK AND DISTRIBUTE THE PROCEEDS TO THE SCHOOL.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING AND PROVIDES ANY FEEDBACK TO THE CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE PRESIDENT. THE PRESIDENT HAS FNIAL AUTHORITY OVER THE COMPENSATION OF ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS MADE NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE INDEPENDENT AUDIT DONE FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLUMBIA ACADEMY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621257380

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,310,671
Liabilities
$7,323,780
Net assets
$6,986,891
Revenue
$9,386,266
Expenses
$8,992,698
Net income
$393,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.2$4.96$17.3$16.5$14.3$2.16
2024Detailed filing. Detailed filing data is available for this year.$21.8$6.60$15.2$17.0$14.0$3.03
2023Detailed filing. Detailed filing data is available for this year.$18.7$6.43$12.3$14.1$12.7$1.41
2022Detailed filing. Detailed filing data is available for this year.$17.5$6.59$10.9$13.3$11.2$2.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$6.92$9.20$12.0$10.4$1.52
2020Detailed filing. Detailed filing data is available for this year.$16.1$8.87$7.22$8.90$8.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$15.6$8.08$7.50$9.90$8.97$0.92
2018Detailed filing. Detailed filing data is available for this year.$14.3$7.32$6.99$9.39$8.99$0.39
2017Detailed filing. Detailed filing data is available for this year.$13.9$7.35$6.52$9.07$8.68$0.39
2016Detailed filing. Detailed filing data is available for this year.$13.7$7.52$6.14$8.29$7.91$0.38
2015Detailed filing. Detailed filing data is available for this year.$13.9$7.38$6.52$7.35$7.06$0.29
2014Detailed filing. Detailed filing data is available for this year.$13.9$7.91$6.00$7.12$7.00$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$7.91$5.95$6.37
2012Summary only. Only limited summary data is available for this year.$9.34$4.17$5.17$5.99$6.16$0.17
2011Summary only. Only limited summary data is available for this year.$7.47$1.98$5.49$5.56$5.72$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.16$5.50$5.19