Form 990 for tax year 2023
Filed by COLLEGIATE ACADEMY FOR MATHEMATICS AND PERSONAL AWARENESS.
Totals
- Total revenue
- $2,606,601
- Total expenses
- $2,863,436
- Contributions and grants received
- $615,296
- Grants paid
- $0
- Program service revenue
- $1,991,305
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $423,818
- Total liabilities, end of year
- $722,080
- Net assets or fund balances, end of year
- -$298,262
- Program services expenses (Part IX)
- $2,211,327
- Management and general expenses
- $652,109
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,211,327
Program services were 77.2% 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.
-
1e · Government grants (contributions)
$462,436
-
1f · All other contributions, gifts and grants
$152,860
-
2a · Program service revenue: PER-PUPIL REVENUES
total $1,991,305 · related or exempt $1,991,305
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $258,067 · program services $195,347 · management and general $62,720
-
7 · Other salaries and wages
total $873,270 · program services $661,034 · management and general $212,236
-
9 · Other employee benefits
total $100,373 · program services $78,554 · management and general $21,819
-
10 · Payroll taxes
total $100,208 · program services $78,425 · management and general $21,783
-
11c · Fees: accounting
total $82,786 · management and general $82,786
-
11g · Fees: other
total $139,586 · program services $112,117 · management and general $27,469 · fundraising $0
-
12 · Advertising and promotion
total $22,033 · program services $22,033
-
13 · Office expenses
total $243,162 · program services $212,530 · management and general $30,632
-
14 · Information technology
total $23,508 · program services $18,398 · management and general $5,110
-
16 · Occupancy
total $488,810 · program services $382,554 · management and general $106,256
-
17 · Travel
total $344,777 · program services $344,777
-
22 · Depreciation, depletion and amortization
total $51,368 · program services $40,202 · management and general $11,166
-
23 · Insurance
total $45,150 · program services $35,335 · management and general $9,815
-
24a · Other expenses: MISCELLANEOUS
total $90,338 · program services $30,021 · management and general $60,317
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,505 · end of year $170,807
-
3 · Pledges and grants receivable
beginning of year $132,978 · end of year $158,329
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $12,635
-
10a · Land, buildings and equipment: cost or other basis
$692,416
-
10b · Land, buildings and equipment: accumulated depreciation
$682,351
-
10c · Land, buildings and equipment, net
beginning of year $58,043 · end of year $10,065
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $83,577 · end of year $71,982
-
17 · Accounts payable and accrued expenses
beginning of year $324,074 · end of year $451,735
-
19 · Deferred revenue
beginning of year $118,111 · end of year $122,000
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
end of year $80,000
-
25 · Other liabilities
beginning of year $68,345 · end of year $68,345
-
27 · Net assets without donor restrictions
beginning of year -$41,427 · end of year -$298,262
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
THE SCHOOL WILL ENSURE OUR STUDENTS ACHIEVE ACADEMIC SUCCESS AND ENGAGE IN PRACTICES THAT LEAD TO SELF-CONFIDENCE THAT WILL ENHANCE THEIR MENTAL HEALTH.
-
CAMPA PROVIDED EDUCATION TO THE 6TH THROUGH 8TH GRADE STUDENTS DURING THE 2023-2024 SCHOOL YEAR.
Expenses $2,211,327 · Revenue $1,991,305
As filed on the 2023 return.
Listed in Part VII
-
Joanne ChallengerJOANNE CHALLENGER
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Larry HughesLARRY HUGHES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Michele WeekesMICHELE WEEKES
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Oluwatoyin AyanfodunOLUWATOYIN AYANFODUN
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
Blayne JeffriesBLAYNE JEFFRIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Deborah KnightDEBORAH KNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Frances LevineFRANCES LEVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Joan RamseyJOAN RAMSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Michael KohlhagenMICHAEL KOHLHAGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Viola AbbottVIOLA ABBOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
George LeonardGEORGE LEONARD
PRINCIPAL
- Total calculated
- $135,000
- From this org
- $135,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Niaka GastonNIAKA GASTON
DIRECTOR OF OPERATIONS
- Total calculated
- $153,185
- From this org
- $153,185
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ayasha Brijadder
Special Education Teacher
- Total calculated
- $121,810
- From this org
- $121,810
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349305963
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