Clintonville Academy
- Assets
- $1.0m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 43
- Location
- Columbus, OH
- Founding
- 06/1980
- Data as of
- 06/2022
- EIN
- 31-0938044
Organization Overview
Clintonville Academy is located in Columbus, OH. The organization was established in 1980. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Clintonville Academy employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clintonville Academy 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, Clintonville Academy generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $937.9k during the year ending 06/2022. While expenses have increased by 1.0% 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
CLINTONVILLE ACADEMY IS A PRIVATE, NON-SECTARIAN, COEDUCATIONAL SCHOOL. IT'S MISSION IS TO PROVIDE AN ACCELERATED, COMPREHENSIVE CURRICULUM FOR DIVERSE LEARNERS IN A SAFE, NURTURING ENVIRONMENT LED BY THE TEAMWORK OF COMMITTED STAFF AND PARENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
APPROXIMATELY 104 STUDENTS IN GRADES PRE-K THROUGH 8TH GRADE WERE EDUCATED AND CARED FOR IN A SAFE AND NURTURING ENVIRONMENT.
PARENT ASSOCIATION HELPS SUPPORT THE SCHOOL'S MAIN FUNCTION OF PROVIDING QUALITY EDUCATION BY ORGANIZING FUNDRAISING ACTIVITIES THROUGH VOLUNTEERS.
CHARITY FUNDS RAISED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sally Lindsay Director | OfficerTrustee | 45 | $87,600 |
Julie Liggett Assistant | Trustee | 40 | $62,684 |
Jennifer O'brien Board Member | Trustee | 40 | $30,600 |
Amy Williams School Direc | OfficerTrustee | 50 | $30,424 |
Michael Crispin Board Member | Trustee | 1 | $5,235 |
Andy Nelson Board Member | Trustee | 1 | $1,475 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,906 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,906 |
| Total Program Service Revenue | $1,029,103 |
| Investment income | $715 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $36,457 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,082,696 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $218,087 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $545,128 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,964 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $414 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,579 |
| Advertising and promotion | $4,969 |
| Office expenses | $2,663 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,435 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,184 |
| Insurance | $10,204 |
| All other expenses | $12,952 |
| Total functional expenses | $937,910 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $509,381 |
| Savings and temporary cash investments | $73,155 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,150 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $402,098 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,010,784 |
| Accounts payable and accrued expenses | $4,755 |
| Grants payable | $0 |
| Deferred revenue | $434,330 |
| 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 | $0 |
| Other liabilities | -$14,846 |
| Total liabilities | $424,239 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $586,545 |
| Total liabilities and net assets/fund balances | $1,010,784 |