Columbia Independent School Inc
- Assets
- $7.7m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 112
- Location
- Columbia, MO
- Founding
- 11/1997
- Data as of
- 06/2022
- EIN
- 43-1765806
Organization Overview
Columbia Independent School Inc is located in Columbia, MO. The organization was established in 1997. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Columbia Independent School Inc employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbia Independent School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Columbia Independent School Inc generated $5.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $5.4m during the year ending 06/2022. While expenses have increased by 3.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES CURRICULUM AND EDUCATIONAL SERVICES FOR STUDENTS WHO DESIRE AN ENRICHED AND CHALLENGING ACADEMIC PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOWER/MIDDLE/UPPER FOR GRADES JK-12. SCHOOL PROVIDES CURRICULUM AND EDUCATIONAL SERVICES FOR STUDENTS WHO DESIRE AN ENRICHED AND CHALLENGING ACADEMIC PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bridgid Kinney Head Of Scho | OfficerTrustee | 40 | $111,611 |
Jack Miller Chair | OfficerTrustee | 1 | $0 |
Bridget Kevin-Meyers Treasurer | OfficerTrustee | 1 | $0 |
Holly Burton-Aro Secretary | OfficerTrustee | 1 | $0 |
Robert Coyle Vice Chair | OfficerTrustee | 1 | $0 |
Chris Bach Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $667,057 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $213,095 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $880,152 |
| Total Program Service Revenue | $4,712,041 |
| Investment income | $5,776 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,914 |
| Net Income from Fundraising Events | -$11,344 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $12,878 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,605,075 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $71,554 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,348,070 |
| Pension plan accruals and contributions | $91,698 |
| Other employee benefits | $294,832 |
| Payroll taxes | $227,085 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,227 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,016 |
| Fees for services: Other | $18,798 |
| Advertising and promotion | $23,490 |
| Office expenses | $12,807 |
| Information technology | $75,124 |
| Royalties | $0 |
| Occupancy | $158,537 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,055 |
| Interest | $174,822 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $182,542 |
| Insurance | $45,330 |
| All other expenses | $111,382 |
| Total functional expenses | $5,439,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $458,662 |
| Savings and temporary cash investments | $300,700 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $93,745 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,103 |
| Prepaid expenses and deferred charges | $136,174 |
| Net Land, buildings, and equipment | $6,609,023 |
| Investments—publicly traded securities | $123,465 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,727,872 |
| Accounts payable and accrued expenses | $38,094 |
| Grants payable | $0 |
| Deferred revenue | $659,334 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $5,302,067 |
| Other liabilities | $0 |
| Total liabilities | $5,999,495 |
| Net assets without donor restrictions | $1,364,920 |
| Net assets with donor restrictions | $363,457 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,727,872 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Columbia Independent School Inc has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: UNRESTRICTED CONTRIBUTIONS | | $8,000 |
Endowment Analysis
| Beg. Balance | $75,816 |
| Net Contributions | $35,475 |
| Ending Balance | $111,291 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Delta Inc Helena, AR | $23,299,418 | $20,055,239 |
University Of Chicago Charter School Corporation Chicago, IL | $14,482,747 | $19,743,627 |
Hope Educational & Research Center St Louis, MO | $196,443,117 | $45,382,338 |
Louisville Collegiate School Louisville, KY | $44,243,091 | $19,424,992 |
Pulaski Academy Little Rock, AR | $31,968,373 | $17,811,246 |
Timothy Christian Schools Elmhurst, IL | $41,280,764 | $20,446,601 |
Kentucky Country Day School Inc Louisville, KY | $45,327,857 | $17,940,550 |
Episcopal Collegiate School Little Rock, AR | $113,498,551 | $17,410,081 |
Capstone Education Group Inc Memphis, TN | $24,521,664 | $20,250,688 |
Sayre School Lexington, KY | $37,948,520 | $16,925,718 |
Lexington Christian Academy Inc Lexington, KY | $37,177,484 | $18,280,442 |
Lake Forest Country Day School Lake Forest, IL | $60,294,395 | $16,845,171 |