Civic Intelligence

Collegiate Academy for Mathematics And

EIN 46-4498363 • 501(c)3 • Brooklyn, NY

Profile

The collegiate academy for mathematics and personal awareness charter school (campa) will ensure that our students achieve academic success and engage in practices that lead to self confidence and physical and mental health. Our students will not only leave campa with a command of the skills necessary to perform at a high level in high school and college but will also develop the social tools required to thrive in our ever-changing global society.

1962 Linden BlvdBrooklyn, NY 11207

www.campacharter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.28x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-9.9%

Higher net margin than 18% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$153,185

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-9.7%

Faster asset growth than 17% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$423,818

Down $45,285 (-9.7%) from 2023

Liabilities

Up

$722,080

Up $211,550 (+41%) from 2023

Net Assets

Down

-$298,262

Down $256,835 (-620%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Down

$2,606,601

Down $244,433 (-8.6%) from 2023

Expenses

Down

$2,863,436

Down $381,393 (-12%) from 2023

Net Income

Up

-$256,835

Up $136,960 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2016: $716,935Liabilities 2016: $482,598Net Assets 2016: $234,3372016Assets 2017: $690,610Liabilities 2017: $394,514Net Assets 2017: $296,0962017Assets 2018: $472,058Liabilities 2018: $343,604Net Assets 2018: $128,4542018Assets 2019: $405,115Liabilities 2019: $343,607Net Assets 2019: $61,5082019Assets 2020: $616,681Liabilities 2020: $455,552Net Assets 2020: $161,1292020Assets 2021: $534,205Liabilities 2021: $353,532Net Assets 2021: $180,6732021Assets 2022: $592,454Liabilities 2022: $240,086Net Assets 2022: $352,3682022Assets 2023: $469,103Liabilities 2023: $510,530Net Assets 2023: -$41,4272023Assets 2024: $423,818Liabilities 2024: $722,080Net Assets 2024: -$298,2622024

Highlighted filing

2024

Assets$423,818
Liabilities$722,080
Net Assets-$298,262
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $356,709Expenses 2016: $158,084Net Income 2016: $198,6252016Revenue 2017: $1,416,505Expenses 2017: $1,354,746Net Income 2017: $61,7592017Revenue 2018: $1,298,316Expenses 2018: $1,465,958Net Income 2018: -$167,6422018Revenue 2019: $1,986,376Expenses 2019: $2,053,322Net Income 2019: -$66,9462019Revenue 2020: $1,741,015Expenses 2020: $1,641,394Net Income 2020: $99,6212020Revenue 2021: $1,882,266Expenses 2021: $1,862,722Net Income 2021: $19,5442021Revenue 2022: $3,087,890Expenses 2022: $2,916,195Net Income 2022: $171,6952022Revenue 2023: $2,851,034Expenses 2023: $3,244,829Net Income 2023: -$393,7952023Revenue 2024: $2,606,601Expenses 2024: $2,863,436Net Income 2024: -$256,8352024

Highlighted filing

2024

Revenue$2,606,601
Expenses$2,863,436
Net Income-$256,835
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,818
Liabilities
$722,080
Net assets
-$298,262
Revenue
$2,606,601
Expenses
$2,863,436
Net income
-$256,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.72$0.30$2.61$2.86$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.51$0.04$2.85$3.24$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$3.09$2.92$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.35$0.18$1.88$1.86$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.46$0.16$1.74$1.64$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.34$0.06$1.99$2.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.34$0.13$1.30$1.47$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.39$0.30$1.42$1.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.48$0.23$0.36$0.16$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,606,601
Mission and Program Overview

Mission

The collegiate academy for mathematics and personal awareness charter school (campa) will ensure that our students achieve academic success and engage in practices that lead to self-confidence and physical and mental health. Our students will not only leave campa with a command of the skills necessary to perform at a high level in high school and college, but will also develop the social tools required to thrive in our ever-changing global society.

The school will ensure our students achieve academic success and engage in practices that lead to self-confidence that will enhance their mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,505$170,807▼ $23,698
Pledges and Grants Receivable$132,978$158,329▲ $25,351
Prepaid Expenses and Deferred Charges-$12,635-
Land, Buildings, and Equipment, Net$58,043$10,065▼ $47,978
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$469,103$423,818▼ $45,285
Other Assets Total$83,577$71,982▼ $11,595
Liabilities
Accounts Payable and Accrued Expenses$324,074$451,735▲ $127,661
Deferred Revenue$118,111$122,000▲ $3,889
Unsecured Notes Loans Payable-$80,000-
Other Liabilities$68,345$68,345→ $0
Total Liabilities$510,530$722,080▲ $211,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-41,427$-298,262▼ $256,835
Total Net Assets Fund Balance$-41,427$-298,262▼ $256,835
Total Liabilities and Net Assets / Fund Balance$469,103$423,818▼ $45,285

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$462,403$462,403
Equipment$10,065$129,797$139,862
Other Land Buildings$0$90,151$90,151
Other Assets Org$68,054--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Niaka GastonDirector of OperationsFT$153,185$153,185
George LeonardPrincipalFT$135,000$135,000
Ayasha BrijadderSpecial Education TeacherFT$121,810$121,810

Board Members and Trustees

NameTitle
Joanne ChallengerChair
Larry HughesVice Chair
Blayne JeffriesBoard Member
Deborah KnightBoard Member
Frances LevineBoard Member
Joan RamseyBoard Member
Michael KohlhagenBoard Member
Viola AbbottBoard Member
Michele WeekesSecretary
Oluwatoyin AyanfodunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,296
Program Service Revenue
$1,991,305
Investment Income
$0
Other Revenue
$0
All Other Contributions
$152,860
Change in Net Assets
$-256,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,531,518
Salaries, Compensation, and Employee Benefits$1,331,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,034$212,236-$873,270
Occupancy$382,554$106,256-$488,810
Travel$344,777--$344,777
Current Officers, Directors, Trustees, and Key Employees$195,347$62,720-$258,067
Office Expenses$212,530$30,632-$243,162
Fees for Services Other$112,117$27,469$0$139,586
Other Employee Benefits$78,554$21,819-$100,373
Payroll Taxes$78,425$21,783-$100,208
Other Expenses$30,021$60,317-$90,338
Fees for Services Accounting-$82,786-$82,786
Depreciation Depletion$40,202$11,166-$51,368
Insurance$35,335$9,815-$45,150
Information Technology$18,398$5,110-$23,508
Advertising$22,033--$22,033
Total Functional Expenses$2,211,327$652,109$0$2,863,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$68,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Prior to submission to the irs, the 990 is reviewed by the treasurer of the board of directors and is also made available to all board members for review. If any board members have questions about the 990 then it will be addressed.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Each board member signs a disclosure of interest form every year. The finance committee annually reviews the disclosure of interest form to verify if is there is any conflict of interest with any employees, vendors or any individual or company that conducts any business with the school.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The principal's salary was based on the salary for principals within the nyc department of education in conjunction with the student enrollment in the school. The salaries for fy 2024 were based on a board review.”

Form 990, Part VI, Line 19 Required documents available to the public

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Collegiate Academy for Mathematics and Personal Awareness Campa Charter Sch
EIN
46-4498363
Phone
3476196800
Address
1962 LINDEN BLVD, BROOKLYN, NY 11207

Signing Officer

Name
Larry Hughes
Title
Vice Chair
Phone
3476196800
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
10

Preparer

Firm
Forvis Mazars LLP
Address
135 West 50th Street, New York, NY 10020
Preparer
Aaron Shapiro
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 ORGANIZATION'S MISSION

“The collegiate academy for mathematics and personal awareness charter school (campa) will ensure that our students achieve academic success and engage in practices that lead to self confidence and physical and mental health. Our students will not only leave campa with a command of the skills necessary to perform at a high level in high school and college but will also develop the social tools required to thrive in our ever-changing global society.”

Financial Statement Notes

Schedule D, Part X, Line 2 ASC 740 FOOTNOTE

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt018398
IRS990/InformationTechnologyGrp/TotalAmt023508
IRS990/InsuranceGrp/ManagementAndGeneralAmt09815
IRS990/InsuranceGrp/ProgramServicesAmt035335
IRS990/InsuranceGrp/TotalAmt045150
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0682351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010065
IRS990/LandBldgEquipCostOrOtherBssAmt0692416
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-41427
IRS990/NetAssetsOrFundBalancesEOYAmt0-298262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-41427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-298262
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106256
IRS990/OccupancyGrp/ProgramServicesAmt0382554
IRS990/OccupancyGrp/TotalAmt0488810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030632
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212530
IRS990/OfficeExpensesGrp/TotalAmt0243162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083577
IRS990/OtherAssetsTotalGrp/EOYAmt071982
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100373
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060317
IRS990/OtherExpensesGrp/ProgramServicesAmt030021
IRS990/OtherExpensesGrp/TotalAmt090338
IRS990/OtherLiabilitiesGrp/BOYAmt068345
IRS990/OtherLiabilitiesGrp/EOYAmt068345
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0873270
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021783
IRS990/PayrollTaxesGrp/ProgramServicesAmt078425
IRS990/PayrollTaxesGrp/TotalAmt0100208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158329
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012635
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOANNE CHALLENGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PER-PUPIL REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01991305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01991305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0869926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01868940
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01981108
IRS990/PYRevenuesLessExpensesAmt0-393795
IRS990/PYSalariesCompEmpBnftPaidAmt01375889
IRS990/PYTotalExpensesAmt03244829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02851034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-256835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01991305
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139862
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0462403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0462403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt168054
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 ASC 740 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010065
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071982
IRS990ScheduleD/TotalLiabilityAmt068345
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR RACIALLY NONDISCRIMINATORY POLICY IS LOCATED ON ALL MARKETING MATERIAL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED REVENUE FROM NYC DEPARTMENT OF EDUCATION. THE SCHOOL ALSO RECEIVED ESSER AND ARP FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COLLEGIATE ACADEMY FOR MATHEMATICS AND PERSONAL AWARENESS CHARTER SCHOOL (CAMPA) WILL ENSURE THAT OUR STUDENTS ACHIEVE ACADEMIC SUCCESS AND ENGAGE IN PRACTICES THAT LEAD TO SELF CONFIDENCE AND PHYSICAL AND MENTAL HEALTH. OUR STUDENTS WILL NOT ONLY LEAVE CAMPA WITH A COMMAND OF THE SKILLS NECESSARY TO PERFORM AT A HIGH LEVEL IN HIGH SCHOOL AND COLLEGE BUT WILL ALSO DEVELOP THE SOCIAL TOOLS REQUIRED TO THRIVE IN OUR EVER-CHANGING GLOBAL SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMISSION TO THE IRS, THE 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS AND IS ALSO MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW. IF ANY BOARD MEMBERS HAVE QUESTIONS ABOUT THE 990 THEN IT WILL BE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER SIGNS A DISCLOSURE OF INTEREST FORM EVERY YEAR. THE FINANCE COMMITTEE ANNUALLY REVIEWS THE DISCLOSURE OF INTEREST FORM TO VERIFY IF IS THERE IS ANY CONFLICT OF INTEREST WITH ANY EMPLOYEES, VENDORS OR ANY INDIVIDUAL OR COMPANY THAT CONDUCTS ANY BUSINESS WITH THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRINCIPAL'S SALARY WAS BASED ON THE SALARY FOR PRINCIPALS WITHIN THE NYC DEPARTMENT OF EDUCATION IN CONJUNCTION WITH THE STUDENT ENROLLMENT IN THE SCHOOL. THE SALARIES FOR FY 2024 WERE BASED ON A BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1 ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a Process to establish compensation of top management official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469103
IRS990/TotalAssetsEOYAmt0423818
IRS990/TotalAssetsGrp/BOYAmt0469103
IRS990/TotalAssetsGrp/EOYAmt0423818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0615296
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0652109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02211327
IRS990/TotalFunctionalExpensesGrp/TotalAmt02863436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0510530
IRS990/TotalLiabilitiesEOYAmt0722080
IRS990/TotalLiabilitiesGrp/BOYAmt0510530
IRS990/TotalLiabilitiesGrp/EOYAmt0722080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-41427

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