Columbus Academy
- Assets
- $96.5m
- Revenue
- $42.1m
- Investments
- $252.3k
- Employees
- 492
- Location
- Gahanna, OH
- Founding
- 04/1938
- Data as of
- 06/2022
- EIN
- 31-4379445
Organization Overview
Columbus Academy is located in Gahanna, OH. The organization was established in 1938. 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, Columbus Academy employed 492 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbus 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, Columbus Academy generated $42.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $40.7m during the year ending 06/2022. While expenses have increased by 4.9% 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLEGE PREPARATORY INSTRUCTION OF STUDENTS FROM 3 YEARS OLD THROUGH 12TH GRADE. TOTAL ENROLLMENT IS 1,168, OF WHICH 502 ARE MINORITIES. 292 STUDENTS RECEIVED TUITION ASSISTANCE BASED ON NEED.
COLLEGE PREPARATORY INSTRUCTION OF STUDENTS IN PRE-KINDERGARTEN THROUGH 12TH GRADE. TOTAL ENROLLMENT IS 1,168 OF WHICH 502 ARE MINTORITIES. 292 STUDENTS RECEIVE TUITION ASSISTANCE BASED ON NEED.
SUMMER EXPERIENCE PROGRAMS (JUNE, JULY & AUGUST) SERVED 1,099 INDIVIDUALS.
SUMMER EXPERIENCE PROGRAM (JUNE,JULY, AUGUST). 1,099 ATTENDED COURSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ms Sandy Doyle-Ahern President/trustee | OfficerTrustee | 10 | $0 |
Mr Bill Porter Vice President/trustee | OfficerTrustee | 10 | $0 |
Ms Susan S Williams PHD Secretary/trustee | OfficerTrustee | 10 | $0 |
Ms Christine Freytag Treasurer/trustee | OfficerTrustee | 10 | $0 |
Mr Jonathan Kass Immediate Past President | Trustee | 6 | $0 |
Mr Kevin Barney Trustee | Trustee | 6 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sage Dining Services Dining Services | 6/29/22 | $1,233,851 |
Ohio Equities Management Maintenance Services | 6/29/22 | $440,370 |
Ohio Support Services Security | 6/29/22 | $323,019 |
Cognitive Marketing Web Design/maintenance | 6/29/22 | $323,922 |
Ohio Custodial Management Housekeeping | 6/29/22 | $517,085 |
Sage Dining Services Dining Services | 6/29/22 | $1,233,851 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,500 |
| Related organizations | $0 |
| Government grants | $1,568,170 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,095,983 |
| Noncash contributions included in lines 1a–1f | $233,367 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,692,653 |
| Total Program Service Revenue | $33,159,939 |
| Investment income | $2,163,766 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $42 |
| Net Rental Income | $89,909 |
| Net Gain/Loss on Asset Sales | $1,722,978 |
| Net Income from Fundraising Events | -$9,085 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$8,902 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,055,298 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,708,386 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $814,162 |
| Compensation of current officers, directors, key employees. | $814,162 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,094,254 |
| Pension plan accruals and contributions | $1,055,349 |
| Other employee benefits | $4,164,245 |
| Payroll taxes | $1,278,919 |
| Fees for services: Management | $74,252 |
| Fees for services: Legal | $377,274 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $67,413 |
| Fees for services: Other | $427,833 |
| Advertising and promotion | $319,878 |
| Office expenses | $2,313,435 |
| Information technology | $681,746 |
| Royalties | $0 |
| Occupancy | $2,175,727 |
| Travel | $239,103 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $354,254 |
| Interest | $411,237 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,804,269 |
| Insurance | $57,834 |
| All other expenses | $207,050 |
| Total functional expenses | $40,694,466 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,307,197 |
| Savings and temporary cash investments | $9,813,384 |
| Pledges and grants receivable | $1,396,728 |
| Accounts receivable, net | $87,939 |
| Loans from Officers, Directors, or Controlling Persons | $165,000 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,071,103 |
| Net Land, buildings, and equipment | $42,587,211 |
| Investments—publicly traded securities | $38,720,118 |
| Investments—other securities | $252,283 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $88,877 |
| Total assets | $96,489,840 |
| Accounts payable and accrued expenses | $4,897,646 |
| Grants payable | $0 |
| Deferred revenue | $4,427,274 |
| Tax-exempt bond liabilities | $14,621,343 |
| 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 | $122,659 |
| Total liabilities | $24,068,922 |
| Net assets without donor restrictions | $36,317,388 |
| Net assets with donor restrictions | $36,103,530 |
| 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 | $96,489,840 |