Columbus Collegiate Academy: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
Columbus Collegiate Academy (EIN 20-8068507)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-04-30
IRS object ID
201801209349300325
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-04-30T08:14:01-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GYNNA MEURER BOOKKEEPING AND TAX SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1437 S 30TH STAddressLine1Txt
CityHEATHCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208068507EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLUMBUS COLLEGIATE ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLUBusinessNameControlTxt
Phone6142995284PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11469 E MAIN STAddressLine1Txt
CityColumbusCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE HAGLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6142995284PhoneNum
Signature2017-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGYNNA MEURERPreparerPersonNm
Phone7403491886PhoneNum
Preparation2018-04-30PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.105.211.68IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-04-30IPDt
IP Tm08:13:09IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id56DDEA31A253BD1A181AA3C10DF109979E087FB2AtSubmissionCreationDeviceId
At Submission Filing Device IdF76B405A85DAF1529415D900E39C42908AB5C69DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1NICOLE HAGLERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16640 POE AVE STE 400AddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45414ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,312,848GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDSCHOOLSNETWORK.ORG/MAINCAMPUS.PHPWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTRANSFORMING LIVES AND OUR COMMUNITIES THROUGH THE POWER OF EDUCATIONActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,198,009PYContributionsGrantsAmt
CY Contributions Grants$2,308,646CYContributionsGrantsAmt
PY Program Service Revenue$448PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$752PYInvestmentIncomeAmt
CY Investment Income$753CYInvestmentIncomeAmt
PY Other Revenue$1,956PYOtherRevenueAmt
CY Other Revenue$3,449CYOtherRevenueAmt
PY Total Revenue$2,201,165PYTotalRevenueAmt
CY Total Revenue$2,312,848CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,008,669PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,167,353CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,069,588PYOtherExpensesAmt
CY Other Expenses$1,002,589CYOtherExpensesAmt
PY Total Expenses$2,078,257PYTotalExpensesAmt
CY Total Expenses$2,169,942CYTotalExpensesAmt
PY Revenues Less Expenses$122,908PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$142,906CYRevenuesLessExpensesAmt
Total Assets BOY$761,823TotalAssetsBOYAmt
Total Assets EOY$904,729TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$761,823NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$904,729NetAssetsOrFundBalancesEOYAmt
MissionCOLUMBUS COLLEGIATE ACADEMY IS A COLLEGE PREPARATORY CHARTER SCHOOLMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,925,718ExpenseAmt
Grant$2,245,303GrantAmt
DescCOLUMBUS COLLEGIATE ACADEMY STUDENTS ACHIEVED STRONG ACADEMIC GAINS DURING THE 2016-17 SCHOOL YEAR. BASED ON NATIONAL NORM-REFERENCED ASSESSMENTS, CCA EIGHTH GRADERS GREW TWO YEARS IN READING AND EIGHTH GRADE STUDENTS IN SPECIAL EDUCATION GREW NEARLY FOUR YEARS IN ONE ACADEMIC YEAR. IN EACH OF THE THREE TESTED AREAS IN EIGHTH GRADE, CCA EIGHTH GRADERS BEAT THE STATE AVERAGE, DEMONSTRATING THAT THE LONGER STUDENTS STAY WITH US, THE BETTER THEIR EDUCATIONAL ATTAINMENT AND PREPARATION. IN ADDITION TO THE ACADEMIC GROWTH, CCA STUDENTS PARTICIPATED IN MULTIPLE ENRICHMENT THROUGH THE AFTER SCHOOL ENRICHMENT PROGRAM, STUDENTS WERE EXPOSED TO MYRIAD ENRICHMENT ACTIVITIES ACCROSS THE ARTS AND SCIENCE SPECTRUM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCOLUMBUS COLLEGIATE ACADEMY SAW ITS LARGEST EIGHTH GRADE CLASS MOVE ON TO THE BEST HIGH SCHOOLS IN CENTRAL OHIO IN 2017. THROUGH THE SCHOOL'S HIGH SCHOOL PLACEMENT PROGRAM, THESE STUDENTS VISITED AND APPLIED TO THE TOP-PERFORMING HIGH SCHOOLS IN CENTRAL OHIO. THE LEADER OF ONE SUCH SCHOOL HAS SAID ON NUMEROUS OCCASIONS THAT COLUMBUS COLLEGIATE ACADEMY STUDENTS ARE LEADERS AMONG THEIR PEERS. MANY OF THESE STUDENTS ARE TAKING ADVANCED COLLEGE PREPARATORY COURSES AND THRIVING IN THE HIGH SCHOOL OFDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescAT CCA, CULTURE DRIVES ACADEMICS. THE FOUNDATION OF DEVELOPING A STRONG LEARNING COMMUNITY IS THE ESTABLISHMENT OF HIGH EXPECTATIONS FOR ACADEMICS AND BEHAVIOR COUPLED WITH THE RESOURCES AND SUPPORT TO ACHIEVE BEYOND WHAT MAY HAVE BEEN EXPECTED IN THE PAST. BEYOND THE STANDARD SCHOOL DAY, STUDENTS PARTICIPATE IN VARIOUS SPORTS AND AFTER-SCHOOL ENRICHMENT OPPORTUNITIES TO FURTHER DEVELOP THEMSELVES AS INDIVIDUALS AND CITIZENS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,925,718TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee45EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NICOLE HAGLER MANGEN & ASSOCIATESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9372648588PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16640 POE AVE STE 400AddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45414ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SANDY MCINTOSH
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JENNIFER VESSELLS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JESSICA MEYER
TREASURER1.00Yes (X)Yes (X)$0$0$0
WESLEY REED
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MARCIE REHMAR
BOARD MEMBER1.00Yes (X)$0$0$0
MELISSA BARRETT
SCHOOL DIRECTOR40.00$70,132$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,132TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ARLENE'S CUISINE
1026 DUBLIN RDCOLUMBUSOH43215FOOD SERVICE$155,348
UNITED SCHOOLS NETWORK
1469 E MAIN STCOLUMBUSOH43205MANAGEMENT$171,345
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$2,245,303GovernmentGrantsAmt
All Other Contributions$63,343AllOtherContributionsAmt
Total Contributions$2,308,646TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$753TotalRevenueColumnAmt
Exclusion$753ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,956RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,956RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,956TotalRevenueColumnAmt
Exclusion$1,956ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,493TotalRevenueColumnAmt
Related Or Exempt Func Income$1,493RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,493OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,312,848TotalRevenueColumnAmt
Related Or Exempt Func Income$1,493RelatedOrExemptFuncIncomeAmt
Exclusion$2,709ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,100TotalAmt
Program Services$0ProgramServicesAmt
Management And General$72,100ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$830,489TotalAmt
Program Services$830,489ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$142,354TotalAmt
Program Services$142,354ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$111,579TotalAmt
Program Services$111,579ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,831TotalAmt
Program Services$10,831ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,158TotalAmt
Program Services$0ProgramServicesAmt
Management And General$60,158ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$189,334TotalAmt
Program Services$117,857ProgramServicesAmt
Management And General$71,477ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,163TotalAmt
Program Services$0ProgramServicesAmt
Management And General$31,163ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$210,673TotalAmt
Program Services$210,673ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,717TotalAmt
Program Services$16,717ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,522TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,522ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CAPITAL OUTLAY$1,950$1,950$0$0
PURCHASED SERVICES$487,072$483,268$3,804$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,169,942TotalAmt
Program Services$1,925,718ProgramServicesAmt
Management And General$244,224ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$761,823BOYAmt
EOY$904,729EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$761,823BOYAmt
EOY$904,729EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$761,823BOYAmt
EOY$904,729EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$761,823BOYAmt
EOY$904,729EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$761,823BOYAmt
EOY$904,729EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$142,906ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Line 3BROCHURES AND OTHER INFORMATION ARE DISTRIBUTED TO PARENTS AND COMMUNITY MEMBERS.
Line 6bTHE ORGANIZATION RECEIVES ASSISTANCE FROM GOVERNMENT GRANTS..

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 3THE ORGANIZATION HAS CONTRACTED MANGEN & ASSOCIATES TO PERFORM TREASURER DUTIES AND PROVIDE FINANCIAL SUPPORT SERVICES.
Pt VI, Line 8bMINUTES ARE RECORDED AT BOARD MEETINGS.
Pt VI, Line 11bFISCAL AGENT PROVIDES A COPY OF FORM 990 TO DIRECTORS FOR APPROVAL, DIRECTORS SUBMITS TO THE BOARD FOR APPROVAL, UPON COMPLETION, THE 990 IS FILED WITH THE IRS.
Pt VI, Line 12cOFFICERS SIGN A NO CONFLICT STATEMENT ANNUALLY.
Pt VI, Line 15aSALARIES ARE SET BY THE BOARD.
Pt VI, Line 15bSALARIES ARE SET BY THE BOARD.
Pt VI, Line 18FORM 990 IS AVAILABLE UPON REQUEST, EITHER VERBAL OR WRITTEN.
OtherTHE AUDITOR OF STATE WILL AUDIT THE FINANCIALS STATEMENTS CLOSE OR AFTER THE FILING REQUIREMENTS OF THIS RETURN.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
COLUMBUS COLLEGIATE ACADEMY WEST
300 DANA AVECOLUMBUSOH43223452459482EDUCATEOH170(b)(1)(A)(ii)501(C)(3)NAfalse
UNITED SCHOOLS NETWORK
1469 E MAIN STCOLUMBUSOH43205462265149EDUCATEOH170(b)(1)(A)(vi)501(C)(3)NAfalse
UNITED PREPARATORY ACADEMY
300 DANA AVECOLUMBUSOH43223463123354EDUCATEOH170(b)(1)(A)(ii)501(C)(3)NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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