Civic Intelligence

Collegiate Academy for Mathematics and Personal Awareness

990 • Fiscal year 2021 • EIN 46-4498363

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.CAMPACHARTER.ORG
1962 Linden BlvdBrooklyn, NY 11207

(347) 619-6800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

1.0%

Higher net margin than 27% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$127,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.1%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$534,205

Down $82,476 (-13%) from 2020

Net Assets

Up

$180,673

Up $19,544 (+12%) from 2020

Liabilities

Down

$353,532

Down $102,020 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$1,882,266

Up $141,251 (+8.1%) from 2020

Expenses

Up

$1,862,722

Up $221,328 (+13%) from 2020

Net Income

Down

$19,544

Down $80,077 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$534,205
Liabilities$353,532
Net Assets$180,673
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,882,266
Expenses$1,862,722
Net Income$19,544
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$1,882,266
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$274,772$290,882▲ $16,110
Land, Buildings, and Equipment, Net$182,473$122,285▼ $60,188
Pledges and Grants Receivable$141,186$102,788▼ $38,398
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$616,681$534,205▼ $82,476
Other Assets Total$18,250$18,250→ $0
Liabilities
Unsecured Notes Loans Payable$208,823$208,823→ $0
Accounts Payable and Accrued Expenses$227,216$134,299▼ $92,917
Deferred Revenue$19,513$10,410▼ $9,103
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$455,552$353,532▼ $102,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,129$180,673▲ $19,544
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$161,129$180,673▲ $19,544
Total Liabilities and Net Assets / Fund Balance$616,681$534,205▼ $82,476

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$80,769$332,717$413,487
Equipment$18,333$53,671$72,004
Other Land Buildings$23,183$46,180$69,362
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George LeonardPrincipalFT$127,500$127,500
Niaka GastonDirector of OperationsFT$111,662$111,662
Larry HughesBoard MemberPT$31,750$31,750

Board Members and Trustees

NameTitle
Viola AbbottChair
Joanne ChallengerVice Chair
Afrah RichmondBoard Member
Joan RamseyBoard Member
Michael KohlhagenBoard Member
Michele WeekesSecretary
Deborah KnightTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Center For Education InnovationEducation Consulting369 LEXINGTON AVE- FL 303, New York, NY 10017$112,503
Revenue and Support

Revenue Composition

Contributions and Grants
$229,225
Program Service Revenue
$1,653,041
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,882,266
Total Revenue per Audited Statements
$1,882,266
Total Revenue per Form 990
$1,882,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,065,265
Other Expenses$797,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,865$133,117-$606,982
Current Officers, Directors, Trustees, and Key Employees$230,235$64,677$0$294,912
Fees for Services Other$164,775$49,417-$214,192
Occupancy$140,525$39,475-$180,000
Depreciation Depletion$83,542$23,468-$107,010
Office Expenses$94,344$10,922-$105,266
Other Employee Benefits$65,113$18,291-$83,404
Payroll Taxes$62,430$17,537-$79,967
Fees for Services Accounting-$68,975-$68,975
Information Technology$40,318$11,327-$51,645
Insurance$28,281$7,944-$36,225
Other Expenses$33,046$1,035-$34,081
Travel$49$14-$63
Total Functional Expenses$1,416,523$446,199$0$1,862,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,862,722
Total Expenses per Audited Statements$1,862,722
Total Expenses per Form 990$1,862,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“Prior to submission to the irs, the 990 is approved 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, Section B, Line 12C

“Board members are required to complete annual conflict of interest disclosure forms. If a conflict exists, the member with the conflict is required to leave the meeting during the discussion and the vote, on the transaction or arrangement involving the conflict.”

Form 990, Part VI, Section B, Line 15A

“The principal's salary was based on the salary for principals within the nyc department of education in conjuction with the student enrollment in the school. The salaries for fy 2021 were based on a board review. This review was conducted during september and october of 2020.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Collegiate Academy for Mathematics and
EIN
46-4498363
In Care Of
% NIAKA GASTON
Phone
3476196800
Address
1962 LINDEN BLVD, BROOKLYN, NY 11207

Signing Officer

Name
Larry Hughes
Title
Vice Chair
Phone
3476196800
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Challenger
Formed
2015
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
17
Volunteers
8

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2:

“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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011327
IRS990/InformationTechnologyGrp/ProgramServicesAmt040318
IRS990/InformationTechnologyGrp/TotalAmt051645
IRS990/InsuranceGrp/ManagementAndGeneralAmt07944
IRS990/InsuranceGrp/ProgramServicesAmt028281
IRS990/InsuranceGrp/TotalAmt036225
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0432567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122285
IRS990/LandBldgEquipCostOrOtherBssAmt0554852
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/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0161129
IRS990/NetAssetsOrFundBalancesEOYAmt0180673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0161129
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0180673
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039475
IRS990/OccupancyGrp/ProgramServicesAmt0140525
IRS990/OccupancyGrp/TotalAmt0180000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010922
IRS990/OfficeExpensesGrp/ProgramServicesAmt094344
IRS990/OfficeExpensesGrp/TotalAmt0105266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018250
IRS990/OtherAssetsTotalGrp/EOYAmt018250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083404
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01035
IRS990/OtherExpensesGrp/ProgramServicesAmt033046
IRS990/OtherExpensesGrp/TotalAmt034081
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606982
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017537
IRS990/PayrollTaxesGrp/ProgramServicesAmt062430
IRS990/PayrollTaxesGrp/TotalAmt079967
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOANNE CHALLENGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PER-PUPIL REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01653041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01653041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0572205
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01521613
IRS990/PYRevenuesLessExpensesAmt099621
IRS990/PYSalariesCompEmpBnftPaidAmt01069189
IRS990/PYTotalExpensesAmt01641394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01741015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01653041
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072004
IRS990ScheduleD/ExpensesSubtotalAmt01862722
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0332717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0413487
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069362
IRS990ScheduleD/RevenueSubtotalAmt01882266
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122285
IRS990ScheduleD/TotalExpensesPerForm990Amt01862722
IRS990ScheduleD/TotalRevenuePerForm990Amt01882266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01882266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01862722
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/ExplanationTxt1CAMPA RECEIVED REVENUE FROM NYC DOE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6A
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION TO THE IRS, THE 990 IS APPROVED 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/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS. IF A CONFLICT EXISTS, THE MEMBER WITH THE CONFLICT IS REQUIRED TO LEAVE THE MEETING DURING THE DISCUSSION AND THE VOTE, ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL'S SALARY WAS BASED ON THE SALARY FOR PRINCIPALS WITHIN THE NYC DEPARTMENT OF EDUCATION IN CONJUCTION WITH THE STUDENT ENROLLMENT IN THE SCHOOL. THE SALARIES FOR FY 2021 WERE BASED ON A BOARD REVIEW. THIS REVIEW WAS CONDUCTED DURING SEPTEMBER AND OCTOBER OF 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,205
Liabilities
$353,532
Net assets
$180,673
Revenue
$1,882,266
Expenses
$1,862,722
Net income
$19,544
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
Peer Organizations

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