Columbia Academy Inc

Address
P O Box 609
Columbia, MS 39429
Contact
Phone: +1 (601) 736-6418
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 64-0466868

Mission

Educational Services
 20172016201520142013
Basic features of the organization
Year of formation1967
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel    $0.00
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00 
Number of employees11311311600
Number of people compensated >$100k00000
Number of volunteers0000 
Number of highly compensated contractors0000 
Personnel
Barber, Joseph
Title    Cafeteria Manager
Name of key/compensated person    Joseph M Barber
Position of compensated person
Highest compensated employees (>$100k)    True
Average hours per week working for org    50.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Burkett, Angela
Title    Asst Headmaster
Name of key/compensated person    Angela M Burkett
Position of compensated person
Highest compensated employees (>$100k)    True
Average hours per week working for org    50.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Cooke, Tracey
Title    Secretary
Name of key/compensated person    Tracey Cooke
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Dunaway, T
Title    Treasurer
Name of key/compensated person    T J Dunaway
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Havard, John
TitleTreasurerTreasurerTREASURER  
Name of key/compensated personJOHN HAVARDJOHN HAVARDJOHN HAVARD  
Position of compensated person
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
Hill, Gary
Title    President
Name of key/compensated person    Gary Hill
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Kemp, Kevin
Title    Vice President
Name of key/compensated person    Kevin Kemp
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
McDaniel, Mark
Title   PRESIDENT 
Name of key/compensated person   MARK MCDANIEL 
Position of compensated person
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Patterson, Danny
Title   VICE PRESIDENT 
Name of key/compensated person   DANNY PATTERSON 
Position of compensated person
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Price, Janet
Title   SECRETARY 
Name of key/compensated person   JANET PRICE 
Position of compensated person
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Rowell, Randy
TitlePresidentPresidentPRESIDENT  
Name of key/compensated personRANDY ROWELLRANDY ROWELLRANDY ROWELL  
Position of compensated person
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
Sanderson, Robin
TitleSecretarySecretarySECRETARYTREASURER 
Name of key/compensated personROBIN SANDERSONROBIN SANDERSONROBIN SANDERSONROBIN SANDERSON 
Position of compensated person
Average hours per week working for org5.005.005.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Thompson, Chris
TitleVice PresidentVice PresidentVICE PRESIDENT  
Name of key/compensated personCHRIS THOMPSONCHRIS THOMPSONCHRIS THOMPSON  
Position of compensated person
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
White, Baxter
Title    Headmaster
Name of key/compensated person    Baxter I White Jr
Position of compensated person
Highest compensated employees (>$100k)    True
Average hours per week working for org    55.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Williams, Kenneth
Title    Head Coach
Name of key/compensated person    Kenneth L Williams
Position of compensated person
Highest compensated employees (>$100k)    True
Average hours per week working for org    50.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesEducational ServicesEducational ServicesEDUCATIONAL SERVICESEDUCATIONAL SERVICESEducational Services
Program service expenses, total$3,402,858.00$3,407,104.00$3,319,217.00$3,196,354.00$3,079,842.00
Programs, including revenue & expenses
The primary purpose of the organization is to provide educational services to approximately 500 students in Marion County, Mississippi and the surrounding communities.
Program expenses$3,402,858.00$3,407,104.00$3,319,217.00$3,196,354.00$3,079,842.00
Program revenue$3,249,004.00$3,459,080.00$3,256,314.00$3,272,186.00 
Program descriptionThe primary purpose of the organization is to provide educational services to approximately 500 students in Marion County, Mississippi and the surrounding communities.The primary purpose of the organization is to provide educational services to approximately 500 students in Marion County, Mississippi and the surrounding communities.THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATIONAL SERVICES TO APPROXIMATELY 500 STUDENTS IN MARION COUNTY, MISSISSIPPI AND THE SURROUNDING COMMUNITIES.THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATIONAL SERVICES TO APPROXIMATELY 500 STUDENTS IN MARION COUNTY, MISSISSIPPI AND THE SURROUNDING COMMUNITIES.The primary purpose of the organization is to provide educational services to approximately 500 students in Marion County, Mississippi and the surrounding communities.
Financial data
Revenue
Total revenue$3,268,929.00$3,473,880.00$3,263,429.00$3,282,286.00$3,154,023.00
Revenue from contributions (total)$19,925.00$14,800.00$7,115.00$10,100.00$4,200.00
Investment income, current yr$620.00$658.00$665.00$655.00$1,029.00
Total revenue from grants, etc., current yr$19,925.00$14,800.00$7,115.00$10,100.00$4,200.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$3,248,384.00$3,458,422.00$3,255,649.00$3,271,531.00$3,148,794.00
Gross receipts$3,268,929.00$3,473,880.00$3,263,429.00$3,282,286.00$3,154,023.00
Sources of contributions
Revenue from all other contributions$19,925.00$14,800.00$7,115.00$10,100.00$4,200.00
Other types of revenue
Royalties (total)    $0.00
Miscellaneous revenue (total)    $0.00
Net revenue from gaming (total)    $0.00
Income from dividends, interest, and similar investments$620.00$658.00$665.00$655.00$1,029.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events    $0.00
Net inventory sales (total)    $0.00
Expense categories (totals)
Total functional expenses: sum of all$3,402,858.00$3,407,104.00$3,319,217.00$3,196,354.00$3,079,842.00
Total functional expenses: program service $3,402,858.00$3,407,104.00$3,319,217.00$3,196,354.00$3,079,842.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)    $0.00
Legal fees (total)    $0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)    $0.00
Investment management fees (total)    $0.00
Assets and liabilities
Total assets$2,985,437.00$3,128,836.00$3,207,003.00$3,145,860.00$3,136,447.00
Total assets, beginning of year$3,128,836.00$3,207,003.00$3,145,860.00$3,136,447.00$3,119,594.00
Total liabilities$844,864.00$871,883.00$1,010,858.00$964,452.00$1,040,971.00
Total liabilities, beginning of year$871,883.00$1,010,858.00$964,452.00$1,040,971.00$1,098,299.00
Pledges & accounts receivable, net    $0.00
Loans & receivables from key persons    $0.00
Unrestricted net assets, end of yr$2,140,573.00$2,256,953.00$2,196,145.00$2,181,408.00$2,095,476.00
Net assets$2,140,573.00$2,256,953.00$2,196,145.00$2,181,408.00$2,095,476.00
Net assets, beginning of year$2,256,953.00$2,196,145.00$2,181,408.00$2,095,476.00$2,021,295.00
Other liabilities$612,173.00$699,686.00$766,966.00$846,687.00$916,380.00
Intangible assets    $0.00
Other assets   $0.00$37,803.00
Investments: other securities    $0.00
Investments: publicly traded securities    $0.00
Cash: non-interest bearing$438,037.00$459,888.00$446,232.00$321,459.00$425,511.00
Cash: non-interest bearing, beginning of year$459,888.00$446,232.00$321,459.00$425,511.00$510,676.00
Investments -- program-related    $0.00
Inventories for sale or use    $0.00
Other financial variables
Revenue less expenses-$133,929.00$66,776.00-$55,788.00$85,932.00$74,181.00
Advertising (total)    $0.00
Savings & temp cash investment$268,842.00$268,235.00$267,606.00$266,994.00$266,381.00
Accounts receivable, net-$4,191.00$16,766.00$102,907.00$108,557.00$107,035.00
Prepaid expenses & deferred charges    $0.00
Accounts payable & accrued expenses$25,518.00$4,174.00$77,538.00$63,416.00$70,242.00
Deferred revenue$207,173.00$168,023.00$166,354.00$54,349.00$54,349.00
Total net assets or fund balances$2,140,573.00$2,256,953.00$2,196,145.00$2,181,408.00$2,095,476.00
Depreciation, depletion, amortization$177,738.00$164,861.00$156,138.00$154,829.00$153,083.00
Payment to affiliates    $0.00
Governance and accountability
Number of voting members44444
Number of independent voting members00000
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-102017-08-032016-02-252014-12-292013-12-18
IRS schema version2016v3.02015v3.02014v5.02013v3.02012v2.0
Filing identifier201713199349310861201740469349302894201513449349300006201423509349300317201303179349303535
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