Totals
- Total revenue
- $2,044,787
- Total expenses
- $511,406
- Contributions and grants received
- $2,009,510
- Grants paid
- $0
- Program service revenue
- $13,669
- Investment income
- $8,701
- Other revenue
- $12,907
- Total assets, end of year
- $6,863,767
- Total liabilities, end of year
- $5,330,386
- Net assets or fund balances, end of year
- $1,533,381
- Program services expenses (Part IX)
- $52,956
- Management and general expenses
- $418,019
- Fundraising expenses
- $40,431
- Program service expenses (Part III)
- $52,956
Program services were 10.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,009,510
-
2a · Program service revenue: TUITION AND APPLICATION FEES
total $13,669 · related or exempt $13,669
-
3 · Investment income
total $8,701 · related or exempt $8,701
-
6a · Gross rents
real property $12,907
-
6c · Rental income or loss
real property $12,907
-
6d · Net rental income or loss
total $12,907 · related or exempt $12,907
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,500 · management and general $62,500
-
11a · Fees: management
total $37,004 · management and general $36,565 · fundraising $439
-
11b · Fees: legal
total $6,838 · management and general $6,838
-
11c · Fees: accounting
total $2,651 · management and general $2,651
-
11g · Fees: other
total $150,588 · management and general $110,706 · fundraising $39,882
-
12 · Advertising and promotion
total $102,202 · program services $8,054 · management and general $94,148
-
13 · Office expenses
total $48,649 · program services $40,900 · management and general $7,749
-
14 · Information technology
total $5,895 · management and general $5,895
-
16 · Occupancy
total $74,376 · management and general $74,376
-
17 · Travel
total $396 · management and general $396
-
19 · Conferences, conventions and meetings
total $4,232 · program services $4,002 · management and general $120 · fundraising $110
-
20 · Interest
total -$6 · management and general -$6
-
22 · Depreciation, depletion and amortization
total $243 · management and general $243
-
23 · Insurance
total $15,838 · management and general $15,838
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $477,613
-
4 · Accounts receivable
end of year $1,100,000
-
10a · Land, buildings and equipment: cost or other basis
$5,286,397
-
10b · Land, buildings and equipment: accumulated depreciation
$243
-
10c · Land, buildings and equipment, net
end of year $5,286,154
-
17 · Accounts payable and accrued expenses
end of year $79,361
-
25 · Other liabilities
end of year $5,251,025
-
27 · Net assets without donor restrictions
end of year $1,533,381
Mission and programs · 2022
Mission
COLUMBUS CLASSICAL ACADEMY INCULCATES IN OUR STUDENTS, THROUGH A GENUINE AND RIGOROUS CLASSICAL EDUCATION IN THE LIBERAL ARTS AND SCIENCES, THE KNOWLEDGE AND VIRTUE UPON WHICH INDEPENDENT, RESPONSIBLE, AND JOYFUL LIVES ARE BUILT, IN THE FIRM BELIEF THAT SUCH LIVES ARE THE FOUNDATION OF A FREE AND FLOURISHING REPUBLIC.
-
COLUMBUS CLASSICAL ACADEMY INCULCATES IN OUR STUDENTS, THROUGH A GENUINE AND RIGOROUS CLASSICAL EDUCATION IN THE LIBERAL ARTS AND SCIENCES, THE KNOWLEDGE AND VIRTUE UPON WHICH INDEPENDENT, RESPONSIBLE, AND JOYFUL LIVES ARE BUILT, IN THE FIRM BELIEF THAT SUCH LIVES ARE THE FOUNDATION OF A FREE AND FLOURISHING REPUBLIC.
Expenses $52,956 · Revenue $13,669
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel GibsonDANIEL GIBSON
HEAD OF SCHO
- Total calculated
- $62,500
- From this org
- $62,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Michael GrossMICHAEL GROSS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 35
-
Dave DurellDAVE DURELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Amy GonzalezAMY GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
Grant DouglassGRANT DOUGLASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Emma KingEMMA KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
Rebecca HurdREBECCA HURD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421309349301562
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