2013-11-13T14:52:48-08:00 2013-06-30 Nicholson & Company PLLC PO Box 609 Columbia MS 394290609 990 2012-07-01 640466868 Columbia Academy Inc COLU 6017366418 P O Box 609 Columbia MS 39429 Kevin Kemp 2013-11-13 true T John Harvey CPA P00542145 6017363449 2012 2016-02-24 21:20:13Z 3154023 false false X N/A Educational Services 4 0 0 0 14400 4200 2967261 3148794 2612 1029 0 2984273 3154023 0 0 1770739 1917869 0 0 1072702 1161973 2843441 3079842 140832 74181 3119594 3136447 1098299 1040971 2021295 2095476 Educational Services false false 3079842 The primary purpose of the organization is to provide educational services to approximately 500 students in Marion County, Mississippi and the surrounding communities. 3079842 true false false false false false false false true false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 4 0 false false false false false false false false false false false true false false false false false false false false X Kevin Kemp 6017366418 1548 Highway 98 East Columbia MS 39429 X X Tracey Cooke 0.00 0.00 0 0 0 T J Dunaway 0.00 0.00 0 0 0 Kevin Kemp 0.00 0.00 0 0 0 Gary Hill 0.00 0.00 0 0 0 Baxter I White Jr 55.00 0.00 X 0 0 0 Angela M Burkett 50.00 0.00 X 0 0 0 Joseph M Barber 50.00 0.00 X 0 0 0 Kenneth L Williams 50.00 0.00 X 0 0 0 0 false false false 0 4200 4200 Membership Dues & Assessments 611600 3148794 3148794 3148794 1029 1029 0 0 0 0 0 0 0 0 3154023 3149823 X 0 0 0 0 0 0 1765993 1765993 0 0 151876 151876 0 0 0 0 0 0 0 0 0 0 0 92709 92709 0 0 0 50844 50844 0 153083 153083 38522 38522 Multisport Expense 71841 71841 Miscellaneous 94480 94480 Maintenance 117946 117946 Lunchroom Expense 233692 233692 308856 308856 3079842 3079842 0 0 510676 425511 265425 266381 0 58693 107035 0 0 0 0 0 4040638 1740921 2284800 2299717 0 0 0 0 37803 3119594 3136447 66578 70242 54349 54349 977372 916380 1098299 1040971 X 2021295 2095476 2021295 2095476 3119594 3136447 74181 X false false false X true false 400 400 3451837 1231713 2220124 396103 348021 48082 192298 161187 31111 2299717 Rounding 1 N/P Regions Financial 916379 916380 Part IV, Line 1b Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib 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. true true false true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Nondiscrimination policy is publicized through local newspaper and broadcast media. Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Yearbook Expense: Column (A) - Total = $67345; Column (B) - Program Services = $67345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $23736; Column (B) - Program Services = $23736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Store Expense: Column (A) - Total = $40766; Column (B) - Program Services = $40766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Softball Expense: Column (A) - Total = $2478; Column (B) - Program Services = $2478; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Library: Column (A) - Total = $11577; Column (B) - Program Services = $11577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Janitorial: Column (A) - Total = $33326; Column (B) - Program Services = $33326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Football Expense: Column (A) - Total = $20311; Column (B) - Program Services = $20311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Bus Expense: Column (A) - Total = $24771; Column (B) - Program Services = $24771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Books: Column (A) - Total = $55804; Column (B) - Program Services = $55804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Basketball Expense: Column (A) - Total = $11632; Column (B) - Program Services = $11632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Baseball Expense: Column (A) - Total = $17110; Column (B) - Program Services = $17110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process 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.