Civic Intelligence

Columbia Academy School

990 • Fiscal year 2019 • EIN 62-0488045

Jun 01, 2018 to May 31, 2019 • Filed on Apr 15, 2020

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

74th percentile

0.52x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.82x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

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

Asset Growth

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$15,584,315

Up $1,273,644 (+8.9%) from 2018

Net Assets

Up

$7,504,762

Up $517,871 (+7.4%) from 2018

Liabilities

Up

$8,079,553

Up $755,773 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

Up

$9,895,838

Up $509,572 (+5.4%) from 2018

Expenses

Down

$8,974,840

Down $17,858 (-0.2%) from 2018

Net Income

Up

$920,998

Up $527,430 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$15,584,315
Liabilities$8,079,553
Net Assets$7,504,762
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$9,895,838
Expenses$8,974,840
Net Income$920,998
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$9,895,838
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$9,650,698$11,459,813▲ $1,809,115
Investments in Publicly Traded Securities$3,140,820$3,071,529▼ $69,291
Cash and Non-Interest-Bearing Accounts$1,288,452$906,724▼ $381,728
Accounts Receivable$108,337$89,564▼ $18,773
Inventories for Sale or Use$28,984$38,508▲ $9,524
Total Assets$14,310,671$15,584,315▲ $1,273,644
Other Assets Total$93,380$18,177▼ $75,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,980,281$6,694,992▲ $714,711
Other Liabilities$737,267$750,883▲ $13,616
Deferred Revenue$557,474$571,792▲ $14,318
Accounts Payable and Accrued Expenses$48,758$61,886▲ $13,128
Total Liabilities$7,323,780$8,079,553▲ $755,773
Net Assets / Fund Balance
Unrestricted Net Assets$4,596,224$5,058,453▲ $462,229
Permanently Rstr Net Assets$2,390,667$2,446,309▲ $55,642
Total Net Assets Fund Balance$6,986,891$7,504,762▲ $517,871
Total Liabilities and Net Assets / Fund Balance$14,310,671$15,584,315▲ $1,273,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,339,118$6,521,037-
Land$2,238,148--
Equipment$882,547$724,559-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,390,667---$2,390,667
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
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Adrienne LawDirector
Alan ThomasonDirector
Amy GreeneDirector
Beth FosterDirector
Cason ShirleyDirector
David MorrisDirector
Joy McdonaldDirector
Landon LoveallDirector
Seth LasaterDirector
Tim GarrisonDirector
Vickie CofferDirector
Warren RobinsonDirector
Jacob LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,895,838
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$920,998

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,620,912
Other Expenses$3,353,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,382,831$230,675-$4,613,506
All Other Expenses$701,379$79,623-$781,002
Other Employee Benefits$521,597$27,452-$549,049
Payroll Taxes$318,137$16,744-$334,881
Other Expenses$285,756$232,416-$285,756
Pension Plan Contributions$117,302$6,174-$123,476
Total Functional Expenses$8,381,756$593,084$0$8,974,840
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$750,827
Line of Credit$56
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 12C

“The president, cfo, and business manager are informed of all employement hiring decisions as well as new vendor contracts.”

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
2020-04-15

Organization Details

Principal Officer
Dr James Thomas
Formed
1979
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
0
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 500 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/OtherEmployeeBenefitsGrp/TotalAmt0549049
IRS990/OtherExpensesGrp/Desc0STUDENT FUND EXPENSES
IRS990/OtherExpensesGrp/Desc1PLANT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0232416
IRS990/OtherExpensesGrp/ProgramServicesAmt01031092
IRS990/OtherExpensesGrp/ProgramServicesAmt1431629
IRS990/OtherExpensesGrp/ProgramServicesAmt2592033
IRS990/OtherExpensesGrp/ProgramServicesAmt3285756
IRS990/OtherExpensesGrp/TotalAmt01031092
IRS990/OtherExpensesGrp/TotalAmt1664045
IRS990/OtherExpensesGrp/TotalAmt2592033
IRS990/OtherExpensesGrp/TotalAmt3285756
IRS990/OtherLiabilitiesGrp/BOYAmt0737267
IRS990/OtherLiabilitiesGrp/EOYAmt0750883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04382831
IRS990/OtherSalariesAndWagesGrp/TotalAmt04613506
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016744
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318137
IRS990/PayrollTaxesGrp/TotalAmt0334881
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117302
IRS990/PensionPlanContributionsGrp/TotalAmt0123476
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02390667
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02446309
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/RelatedOrExemptFuncIncomeAmt07115550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1979975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2786173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3716825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4191038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07115550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1979975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2786173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3716825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4191038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03424104
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09386266
IRS990/PYRevenuesLessExpensesAmt0393568
IRS990/PYSalariesCompEmpBnftPaidAmt05568594
IRS990/PYTotalExpensesAmt08992698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09386266
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0920998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/BuildingsGrp/BookValueAmt08339118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06521037
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt014860155
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02390667
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02390667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02352888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt037779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02390667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02300551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt052337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02352888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02248721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt051830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02300551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02161529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt087192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02248721
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0882547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0724559
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01607106
IRS990ScheduleD/LandGrp/BookValueAmt02238148
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02238148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
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/TotalBookValueLandBuildingsAmt011459813
IRS990ScheduleD/TotalLiabilityAmt0750883
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 PRESIDENT, CFO, AND BUSINESS MANAGER ARE INFORMED OF ALL EMPLOYEMENT HIRING DECISIONS AS WELL AS NEW VENDOR CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RECEIVES GRANTS AND GIFTS USED FOR TAX EXEMPT PURPOSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01101 WEST 7TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,584,315
Liabilities
$8,079,553
Net assets
$7,504,762
Revenue
$9,895,838
Expenses
$8,974,840
Net income
$920,998
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