Civic Intelligence

Columbia Academy School

990 • Fiscal year 2022 • EIN 62-0488045

Jun 01, 2021 to May 31, 2022 • Filed on Apr 18, 2023

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

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.50x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$136,974

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$17,513,853

Up $1,389,882 (+8.6%) from 2021

Net Assets

Up

$10,922,562

Up $1,722,120 (+19%) from 2021

Liabilities

Down

$6,591,291

Down $332,238 (-4.8%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$13,288,512

Up $1,324,371 (+11%) from 2021

Expenses

Up

$11,164,640

Up $724,391 (+6.9%) from 2021

Net Income

Up

$2,123,872

Up $599,980 (+39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$17,513,853
Liabilities$6,591,291
Net Assets$10,922,562
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$13,288,512
Expenses$11,164,640
Net Income$2,123,872
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 18, 2023
Return Version
2021v4.2
Gross Receipts
$14,123,390
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$10,668,824$11,346,322▲ $677,498
Investments in Publicly Traded Securities$3,770,819$3,466,497▼ $304,322
Cash and Non-Interest-Bearing Accounts$1,239,069$2,618,881▲ $1,379,812
Pledges and Grants Receivable$272,008--
Investments Other Securities-$36,101-
Accounts Receivable$152,572$30,930▼ $121,642
Inventories for Sale or Use$8,762$8,539▼ $223
Prepaid Expenses and Deferred Charges$11,917$6,583▼ $5,334
Total Assets$16,123,971$17,513,853▲ $1,389,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,682,125$4,528,427▼ $153,698
Accounts Payable and Accrued Expenses$1,430,280$1,622,301▲ $192,021
Deferred Revenue$487,726$440,563▼ $47,163
Other Liabilities$323,398$0▼ $323,398
Total Liabilities$6,923,529$6,591,291▼ $332,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,218,276$8,219,492▲ $2,001,216
Net Assets With Donor Restrictions$2,982,166$2,703,070▼ $279,096
Total Net Assets Fund Balance$9,200,442$10,922,562▲ $1,722,120
Total Liabilities and Net Assets / Fund Balance$16,123,971$17,513,853▲ $1,389,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,035,269$6,853,155$16,888,424
Equipment$257,578$891,988$1,149,566
Other Land Buildings$339,975$750,571$1,090,546
Land$713,500-$713,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,765,655$158,533▼ $295,789$164,504$3,463,895
2020$3,134,017$64,361▲ $723,205$155,928$3,765,655
2019$3,071,579$101,943▲ $108,268$147,773$3,134,017
2018$2,390,667$55,642--$2,446,309
2017$2,352,888$37,779--$2,390,667
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ThomasPresidentFT$130,104$6,870$136,974

Board Members and Trustees

NameTitle
Seth LasaterChairman
Beth FosterVice Chair Thru 12/21
Tim GarrisonVice Chairman
Adrienne LawDirector
Amy GreeneDirector
Austin SimmonsDirector
Brain CogginsDirector
Cason ShirleyDirector
Joy McdonaldDirector
Landon LoveallDirector
Mack GarvinDirector
Mallory HaileDirector
Vickie CoferDirector Thru 12/21
David MorrisSecretary
Alan ThomasonTreasurer
Jacob LoveTreasurer Thru 12/21
Revenue and Support

Revenue Composition

Contributions and Grants
$2,038,882
Program Service Revenue
$10,750,931
Investment Income
$498,699
Other Revenue
$0
All Other Contributions
$1,392,318
Change in Net Assets
$2,123,872

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded22$493,760Stock Market
Total Noncash Contributions22$493,760-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,128,155
Revenue Not Reported on Financial Statements
$160,357
Revenue Not Reported on Form 990
$-755,972
Other Revenue Adjustments
$127,118
Total Revenue per Audited Statements
$12,372,183
Total Revenue per Form 990
$13,288,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,683,596
Other Expenses$3,442,677
Grants and Similar Amounts Paid$957,110
Total Fundraising Expense$137,738
Professional Fundraising Fees$81,257

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,899,090$635,323$5,744$5,540,157
Grants to Domestic Individuals$957,110--$957,110
Depreciation Depletion$787,736$12,667-$800,403
Other Employee Benefits$538,193$71,497-$609,690
All Other Expenses$316,757$136,369$48,416$501,542
Payroll Taxes$350,262$53,708$383$404,353
Other Expenses$276,614$0$0$276,614
Interest$227,758$113-$227,871
Travel$182,829-$67$182,896
Pension Plan Contributions$116,696$12,200$500$129,396
Insurance$89,922$19,276-$109,198
Information Technology$98,095--$98,095
Fees for Services Professional Fundraising--$81,257$81,257
Advertising$67,353--$67,353
Fees for Services Accounting-$36,632-$36,632
Fees for Service Investment Mgmnt Fees-$33,239-$33,239
Fees for Services Legal-$8,336-$8,336
Occupancy$3,050--$3,050
Fees for Services Other-$2,833-$2,833
Total Functional Expenses$9,955,168$1,071,734$137,738$11,164,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,164,640
Expenses per Audited Statements$11,004,283
Total Expenses per Audited Statements$11,004,283
Expenses Not Reported on Financial Statements$160,357
Other Expense Adjustments$127,118
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$81,257
Fundraising Direct Expenses$4,500
Fundraising Gross Income$4,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Care Dinner -summer Bbq$168,147$4,500-$4,500
Total Events$168,147$4,500$4,500$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Thomas
Formed
1979
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
232
Volunteers
50

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Julie Dunkin
Phone
6153774600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 109,952. Management and general expenses 72,710. Fundraising expenses 31,504. Total expenses 214,166. Contract services: program service expenses 36,861. Management and general expenses 52,076. Fundraising expenses 0. Total expenses 88,937. Special projects: program service expenses 63,983. Management and general expenses 0. Fundraising expenses 6,303. Total expenses 70,286. Professional service: program service expenses 39,432. Management and general expenses 0. Fundraising expenses 10,609. Total expenses 50,041. Restricted expense: program service expenses 43,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,074. Dues and subscriptions: program service expenses 12,015. Management and general expenses 11,583. Fundraising expenses 0. Total expenses 23,598. Professional development: program service expenses 11,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,440.”

FORM 990, PART XI, LINE 9:

“Unrealized change in interest rate swap 359,499.”

FORM 990 PART XII; LINE 2C EXPLANATION

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

Financial Statement Notes

PART X, LINE 2:

“Columbia academy, inc. And the foundation are both exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3), and, accordingly, no provision for income taxes is included in the consolidated financial statements. A tax position is recognized as a benefit only if it is "more likely than not" the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the amount of tax benefit greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. As of may 31, 2022, the academy has accrued no interest and no penalties related to uncertain tax positions. It is the academy's policy to recognize interest and/or penalties related to income tax matters in income tax expense. Columbia academy, inc. And the foundation each file a u.s. Federal information tax return.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue attributable to the foundation on a consolidated afs 5,279.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants to individuals netted with revenue 127,118.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to individuals netted with revenue 127,118.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8CASON SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm11MACK GARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm12AUSTIN SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKIE COFER
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm15JACOB LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR THRU 12/21
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR THRU 12/21
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER THRU 12/21
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0163647
IRS990/FundraisingDirectExpensesAmt04500
IRS990/FundraisingGrossIncomeAmt04500
IRS990/GainOrLossGrp/SecuritiesAmt0412782
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0437417
IRS990/GrantAmt0957110
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0957110
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0957110
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01243160
IRS990/GrossReceiptsAmt014123390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt098095
IRS990/InformationTechnologyGrp/TotalAmt098095
IRS990/InsuranceGrp/ManagementAndGeneralAmt019276
IRS990/InsuranceGrp/ProgramServicesAmt089922
IRS990/InsuranceGrp/TotalAmt0109198
IRS990/InterestGrp/ManagementAndGeneralAmt0113
IRS990/InterestGrp/ProgramServicesAmt0227758
IRS990/InterestGrp/TotalAmt0227871
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08762
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08539
IRS990/InvestmentIncomeGrp/ExclusionAmt085917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085917
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt036101
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03770819
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03466497
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08495714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010668824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011346322
IRS990/LandBldgEquipCostOrOtherBssAmt019842036
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0830378
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt04682125
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04528427
IRS990/NetAssetsOrFundBalancesBOYAmt09200442
IRS990/NetAssetsOrFundBalancesEOYAmt010922562
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0412782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0412782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-761251
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06218276
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08219492
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0493760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03050
IRS990/OccupancyGrp/TotalAmt03050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0359499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0538193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0609690
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD AND KITCHEN SUPPLI
IRS990/OtherExpensesGrp/FundraisingAmt01371
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0474696
IRS990/OtherExpensesGrp/ProgramServicesAmt1293380
IRS990/OtherExpensesGrp/ProgramServicesAmt2275627
IRS990/OtherExpensesGrp/ProgramServicesAmt3276614
IRS990/OtherExpensesGrp/TotalAmt0492915
IRS990/OtherExpensesGrp/TotalAmt1303502
IRS990/OtherExpensesGrp/TotalAmt2298198
IRS990/OtherExpensesGrp/TotalAmt3276614
IRS990/OtherLiabilitiesGrp/BOYAmt0323398
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0635323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04899090
IRS990/OtherSalariesAndWagesGrp/TotalAmt05540157
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053708
IRS990/PayrollTaxesGrp/ProgramServicesAmt0350262
IRS990/PayrollTaxesGrp/TotalAmt0404353
IRS990/PensionPlanContributionsGrp/FundraisingAmt0500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116696
IRS990/PensionPlanContributionsGrp/TotalAmt0129396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0272008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06583
IRS990/PrincipalOfficerNm0DR JAMES THOMAS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09887444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1771181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09887444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1771181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02091716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0103049
IRS990/PYInvestmentIncomeAmt0432470
IRS990/PYOtherExpensesAmt03785095
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09439955
IRS990/PYRevenuesLessExpensesAmt01523892
IRS990/PYSalariesCompEmpBnftPaidAmt06552105
IRS990/PYTotalExpensesAmt010440249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011964141
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02123872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt045500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010750931
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/BoardDesignatedBalanceEOYPct00.29510
IRS990ScheduleD/BuildingsGrp/BookValueAmt010035269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06853155

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,513,853
Liabilities
$6,591,291
Net assets
$10,922,562
Revenue
$13,288,512
Expenses
$11,164,640
Net income
$2,123,872
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