Columbus Collegiate Academy - West
- Assets
- $2.8m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 30
- Location
- Columbus, OH
- Founding
- 06/2011
- Data as of
- 06/2023
- EIN
- 45-2459482
Organization Overview
Columbus Collegiate Academy - West is located in Columbus, OH. The organization was established in 2011. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 06/2023, Columbus Collegiate Academy - West employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbus Collegiate Academy - West 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, Columbus Collegiate Academy - West generated $3.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $3.1m during the year ending 06/2023. While expenses have increased by 5.7% per year over the past 6 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
TRANSFORMING LIVES AND OUR COMMUNITIES THROUGH THE POWER OF EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION SERVICES PER OHIO REVISED CODE 3314
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Saverimuttu Secretary | OfficerTrustee | 1 | $0 |
Robert Kulpa Member | Trustee | 1 | $0 |
Ryan Elliott Chair | OfficerTrustee | 1 | $0 |
Kevin Joseph Treasurer | OfficerTrustee | 1 | $0 |
Angie Whitfield Member | Trustee | 1 | $0 |
Steven Sutters Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Arlene's Cuisine Food Services | 6/29/23 | $139,565 |
Triad Facility Solutions Building Services | 6/29/23 | $106,628 |
United Schools Network Management | 6/29/23 | $394,226 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,436,928 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,844 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,453,772 |
| Total Program Service Revenue | $0 |
| Investment income | $82,348 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,536,120 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,322,954 |
| Pension plan accruals and contributions | $197,577 |
| Other employee benefits | $48,305 |
| Payroll taxes | $18,610 |
| Fees for services: Management | $399,765 |
| Fees for services: Legal | $395 |
| Fees for services: Accounting | $81,304 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,321 |
| Office expenses | $59,267 |
| Information technology | $83,074 |
| Royalties | $0 |
| Occupancy | $338,837 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,102 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $22,265 |
| All other expenses | $550,770 |
| Total functional expenses | $3,135,546 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,788,951 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,788,951 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $2,690,412 |
| Net assets with donor restrictions | $98,539 |
| 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 | $2,788,951 |