Columbia Independent School Inc
- Assets
- $18.0m
- Revenue
- $15.8m
- Investments
- $428.6k
- Employees
- 117
- Location
- Columbia, MO
- Founding
- 11/1997
- Data as of
- 06/2023
- 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 06/2023, Columbia Independent School Inc employed 117 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 06/2023, Columbia Independent School Inc generated $15.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $5.9m during the year ending 06/2023. While expenses have increased by 4.2% per year over the past 8 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
2023
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 |
|---|---|---|---|
Jack Miller Chair | OfficerTrustee | 1 | $0 |
Robert Coyle Vice Chair | OfficerTrustee | 1 | $0 |
Bridget Kevin-Meyers Treasurer | OfficerTrustee | 1 | $0 |
Holly Burton-Aro Secretary | OfficerTrustee | 1 | $0 |
Chris Bach Director | Trustee | 1 | $0 |
Brant Bukowsky Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $557,406 |
| Related organizations | $0 |
| Government grants | $1,115,627 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,572,180 |
| Noncash contributions included in lines 1a–1f | $2,824,463 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,245,213 |
| Total Program Service Revenue | $4,912,406 |
| Investment income | $99,406 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,717 |
| Net Income from Fundraising Events | -$1,139 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $636 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,750,259 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $68,175 |
| 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 | $3,475,332 |
| Pension plan accruals and contributions | $117,042 |
| Other employee benefits | $284,395 |
| Payroll taxes | $251,569 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $257,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,034 |
| Fees for services: Other | $17,410 |
| Advertising and promotion | $34,369 |
| Office expenses | $13,593 |
| Information technology | $108,404 |
| Royalties | $0 |
| Occupancy | $173,888 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,016 |
| Interest | $190,053 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $201,682 |
| Insurance | $55,665 |
| All other expenses | $46,776 |
| Total functional expenses | $5,939,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,335 |
| Savings and temporary cash investments | $4,548,503 |
| Pledges and grants receivable | $1,784,910 |
| Accounts receivable, net | $153,512 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,470 |
| Prepaid expenses and deferred charges | $209,147 |
| Net Land, buildings, and equipment | $8,388,517 |
| Investments—publicly traded securities | $575,464 |
| Investments—other securities | $428,571 |
| Investments—program-related | $0 |
| Intangible assets | $10,538 |
| Other assets | $1,928,721 |
| Total assets | $18,035,688 |
| Accounts payable and accrued expenses | $743,348 |
| Grants payable | $0 |
| Deferred revenue | $517,534 |
| 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 | $5,220,004 |
| Other liabilities | $0 |
| Total liabilities | $6,480,886 |
| Net assets without donor restrictions | $6,850,187 |
| Net assets with donor restrictions | $4,704,615 |
| 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 | $18,035,688 |