2024-07-18T13:40:21-05:00 2022-06-30 205857627 TMH P O BOX 609 COLUMBIA MS 394290609 990 2021-07-01 640466868 COLUMBIA ACADEMY INC COLU 6017366418 P O BOX 609 COLUMBIA MS 39429 GEOFFREY MCMICHAEL TREASURER 6017366418 2024-07-18 1 GEOFFREY MCMICHAEL XXX-XX-XXXX MICHAEL W DAVIS CPA P00950265 6017363449 2024-07-17 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X GEOFFREY MCMICHAEL P O BOX 609 COLUMBIA MS 39429 3357900 0 X WWW.CACOUGARS.COM X 1967 MS EDUCATIONAL SERVICES 4 0 106 0 0 0 1040028 290551 2755545 3066639 3084 710 0 0 3798657 3357900 0 0 0 0 2000362 1295317 0 0 0 1114469 1369242 3114831 2664559 683826 693341 3459914 3842732 797600 487077 2662314 3355655 EDUCATIONAL SERVICES 0 0 2664559 3067349 THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATIONAL SERVICES TO APPROXIMATELY 500 STUDENTS IN MARION COUNTY, MISSISSIPPI AND THE SURROUNDING COMMUNITIES. 2664559 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 106 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X GEOFFREY MCMICHAEL 6014413718 1548 HIGHWAY 98 EAST COLUMBIA MS 39429 X MARK MCDANIEL PRESIDENT 5.00 X 0 0 0 COREY MCCAIN VICE PRESIDENT 5.00 X 0 0 0 GEOFFREY MCMICHAEL TREASURER 5.00 X 0 0 0 BRANDI STOGNER SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 282751 7800 290551 MEMBERSHIP DUES & ASSE 611600 3066639 3066639 3066639 710 710 3357900 3067349 0 0 X 1077533 1077533 76643 76643 141141 141141 13546 13546 3586 3586 52497 52497 109536 109536 380 380 9444 9444 370002 370002 76510 76510 LUNCHROOM EXPENSE 218313 218313 STORE EXPENSE 76072 76072 BOOKS 67400 67400 MISCELLANEOUS 66355 66355 305601 305601 2664559 2664559 0 0 548296 591036 292734 293365 463027 977277 5604567 3623513 2155857 1981054 3459914 3842732 36079 94978 172117 265229 589404 126870 797600 487077 X 2662314 3355655 2662314 3355655 3459914 3842732 693341 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 428973 428973 0 0 25400 25400 3953079 2426675 1526404 1626088 1196838 429250 1981054 N/P REGIONS FINANCIAL 126870 126870 PART IV, LINE 1B: THE FUNDS NOT INCLUDED ON THE BALANCE SHEET ARE THE PROPERTY OF CERTAIN "ACTIVITY CLUBS" WITHIN THE SCHOOL STRUCTURE. THE FUNDS ARE MAINTAINED BY THE SCHOOL BUT ARE THE PROPERTY OF THE ACTIVITY CLUBS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATION POLICY IS PUBLICIZED THROUGH LOCAL NEWSPAPER AND BROADCAST MEDIA. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AT YEAR END BASED ON INTERNALLY PREPARED FINANCIAL STATEMENTS. ONCE COMPLETED, THE 990 IS SUMBMITTED TO THE ORGANIZATION'S GOVERNING BOARD FOR REVIEW. ANY QUESTIONS OR COMMENTS ARE ADDRESSED AND RESPONSES ARE APPROVED ALONG WITH THE FINAL FORM 990. THE RETURN IS THEN SIGNED BY A GOVERNING BOARD OFFICER AND IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E MAINTENANCE: PROGRAM SERVICE EXPENSES 56,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,257. FOOTBALL EXPENSE: PROGRAM SERVICE EXPENSES 37,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,788. BUS EXPENSE: PROGRAM SERVICE EXPENSES 28,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,723. YEARBOOK EXPENSE: PROGRAM SERVICE EXPENSES 27,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,616. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 27,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,591. JANITORIAL: PROGRAM SERVICE EXPENSES 21,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,559. BASKETBALL EXPENSE: PROGRAM SERVICE EXPENSES 20,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,496. SUPPLIES: PROGRAM SERVICE EXPENSES 17,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,982. MULTISPORT EXPENSE: PROGRAM SERVICE EXPENSES 17,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,298. BASEBALL EXPENSE: PROGRAM SERVICE EXPENSES 13,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,690. INTERNET & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 9,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,779. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 8,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,090. CROSS COUNTRY EXPENSE: PROGRAM SERVICE EXPENSES 7,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,291. SOFTBALL EXPENSE: PROGRAM SERVICE EXPENSES 6,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,600. TRACK EXPENSE: PROGRAM SERVICE EXPENSES 4,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,340. BANK FEES: PROGRAM SERVICE EXPENSES 501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 501. STATEMENT OF FUNCTIONAL EXPENSES COLUMBIA ACADEMY APPLIED FOR THE EMPLOYEE RETENTION TAX CREDIT ON 4/7/2022. THE FIRM PREPARING THE FORM 990 WAS NOT AWARE OF THEIR AMENDING FORMS 941 DURING THE TAX PERIOD. THE RETURN IS BEING AMENDED TO RECORD THE RECEIVABLE IN THE CURRENT YEAR.