COLLEGIATE ACADEMY FOR MATHEMATICS AND is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,045,424 |
Program Service Revenue from current year | USD $ 1,981,108 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,851,034 |
Net assets / fund balances at end of fiscal year | USD $ -41,427 |
Net assets / fund balances at beginning of fiscal year | USD $ 352,368 |
Total liabilities at end of fiscal year | USD $ 510,530 |
Total liabilities at beginning of fiscal year | USD $ 240,086 |
Total assets at end of fiscal year | USD $ 469,103 |
Total assets at beginning of fiscal year | USD $ 592,454 |
Revenues less expenses for current year | USD $ -393,795 |
Revenues less expenses for previous year | USD $ 171,695 |
Total expenses for current year | USD $ 3,244,829 |
Total expenses for previous year | USD $ 2,916,195 |
Other expenses in current year | USD $ 1,868,940 |
Other expenses in previous year | USD $ 1,573,723 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,375,889 |
Employee salary and benefits paid in previous year | USD $ 1,342,472 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,851,034 |
Total revenue in previous fiscal year | USD $ 3,087,890 |
Contributions and grants from current year | USD $ 869,926 |
Contributions and grants from previous year | USD $ 1,042,466 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,653,041 |
Program Service Revenue from current year | USD $ 2,045,424 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,087,890 |
Net assets / fund balances at end of fiscal year | USD $ 352,368 |
Net assets / fund balances at beginning of fiscal year | USD $ 180,673 |
Total liabilities at end of fiscal year | USD $ 240,086 |
Total liabilities at beginning of fiscal year | USD $ 353,532 |
Total assets at end of fiscal year | USD $ 592,454 |
Total assets at beginning of fiscal year | USD $ 534,205 |
Revenues less expenses for current year | USD $ 171,695 |
Revenues less expenses for previous year | USD $ 19,544 |
Total expenses for current year | USD $ 2,916,195 |
Total expenses for previous year | USD $ 1,862,722 |
Other expenses in current year | USD $ 1,573,723 |
Other expenses in previous year | USD $ 797,457 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,342,472 |
Employee salary and benefits paid in previous year | USD $ 1,065,265 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,087,890 |
Total revenue in previous fiscal year | USD $ 1,882,266 |
Contributions and grants from current year | USD $ 1,042,466 |
Contributions and grants from previous year | USD $ 229,225 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,521,613 |
Program Service Revenue from current year | USD $ 1,653,041 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,882,266 |
Net assets / fund balances at end of fiscal year | USD $ 180,673 |
Net assets / fund balances at beginning of fiscal year | USD $ 161,129 |
Total liabilities at end of fiscal year | USD $ 353,532 |
Total liabilities at beginning of fiscal year | USD $ 455,552 |
Total assets at end of fiscal year | USD $ 534,205 |
Total assets at beginning of fiscal year | USD $ 616,681 |
Revenues less expenses for current year | USD $ 19,544 |
Revenues less expenses for previous year | USD $ 99,621 |
Total expenses for current year | USD $ 1,862,722 |
Total expenses for previous year | USD $ 1,641,394 |
Other expenses in current year | USD $ 797,457 |
Other expenses in previous year | USD $ 572,205 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,065,265 |
Employee salary and benefits paid in previous year | USD $ 1,069,189 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,882,266 |
Total revenue in previous fiscal year | USD $ 1,741,015 |
Contributions and grants from current year | USD $ 229,225 |
Contributions and grants from previous year | USD $ 219,402 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,687,256 |
Program Service Revenue from current year | USD $ 1,521,613 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,741,015 |
Net assets / fund balances at end of fiscal year | USD $ 161,129 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,508 |
Total liabilities at end of fiscal year | USD $ 455,552 |
Total liabilities at beginning of fiscal year | USD $ 343,607 |
Total assets at end of fiscal year | USD $ 616,681 |
Total assets at beginning of fiscal year | USD $ 405,115 |
Revenues less expenses for current year | USD $ 99,621 |
Revenues less expenses for previous year | USD $ -66,946 |
Total expenses for current year | USD $ 1,641,394 |
Total expenses for previous year | USD $ 2,053,322 |
Other expenses in current year | USD $ 572,205 |
Other expenses in previous year | USD $ 818,604 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,069,189 |
Employee salary and benefits paid in previous year | USD $ 1,234,718 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,741,015 |
Total revenue in previous fiscal year | USD $ 1,986,376 |
Contributions and grants from current year | USD $ 219,402 |
Contributions and grants from previous year | USD $ 299,120 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,042,761 |
Program Service Revenue from current year | USD $ 1,687,256 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,986,376 |
Net assets / fund balances at end of fiscal year | USD $ 61,508 |
Net assets / fund balances at beginning of fiscal year | USD $ 128,454 |
Total liabilities at end of fiscal year | USD $ 343,607 |
Total liabilities at beginning of fiscal year | USD $ 343,604 |
Total assets at end of fiscal year | USD $ 405,115 |
Total assets at beginning of fiscal year | USD $ 472,058 |
Revenues less expenses for current year | USD $ -66,946 |
Revenues less expenses for previous year | USD $ -167,642 |
Total expenses for current year | USD $ 2,053,322 |
Total expenses for previous year | USD $ 1,465,958 |
Other expenses in current year | USD $ 818,604 |
Other expenses in previous year | USD $ 684,657 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,234,718 |
Employee salary and benefits paid in previous year | USD $ 781,301 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,986,376 |
Total revenue in previous fiscal year | USD $ 1,298,316 |
Contributions and grants from current year | USD $ 299,120 |
Contributions and grants from previous year | USD $ 255,555 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 875,642 |
Program Service Revenue from current year | USD $ 1,042,761 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,298,316 |
Net assets / fund balances at end of fiscal year | USD $ 128,454 |
Net assets / fund balances at beginning of fiscal year | USD $ 296,096 |
Total liabilities at end of fiscal year | USD $ 343,604 |
Total liabilities at beginning of fiscal year | USD $ 394,514 |
Total assets at end of fiscal year | USD $ 472,058 |
Total assets at beginning of fiscal year | USD $ 690,610 |
Revenues less expenses for current year | USD $ -167,642 |
Revenues less expenses for previous year | USD $ 61,759 |
Total expenses for current year | USD $ 1,465,958 |
Total expenses for previous year | USD $ 1,354,746 |
Other expenses in current year | USD $ 684,657 |
Other expenses in previous year | USD $ 700,725 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 781,301 |
Employee salary and benefits paid in previous year | USD $ 654,021 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,298,316 |
Total revenue in previous fiscal year | USD $ 1,416,505 |
Contributions and grants from current year | USD $ 255,555 |
Contributions and grants from previous year | USD $ 540,863 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 875,642 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,416,505 |
Net assets / fund balances at end of fiscal year | USD $ 296,096 |
Net assets / fund balances at beginning of fiscal year | USD $ 234,337 |
Total liabilities at end of fiscal year | USD $ 394,514 |
Total liabilities at beginning of fiscal year | USD $ 482,598 |
Total assets at end of fiscal year | USD $ 690,610 |
Total assets at beginning of fiscal year | USD $ 716,935 |
Revenues less expenses for current year | USD $ 61,759 |
Revenues less expenses for previous year | USD $ 198,625 |
Total expenses for current year | USD $ 1,354,746 |
Total expenses for previous year | USD $ 158,084 |
Other expenses in current year | USD $ 700,725 |
Other expenses in previous year | USD $ 146,645 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 654,021 |
Employee salary and benefits paid in previous year | USD $ 11,439 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,416,505 |
Total revenue in previous fiscal year | USD $ 356,709 |
Contributions and grants from current year | USD $ 540,863 |
Contributions and grants from previous year | USD $ 356,709 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 356,709 |
Net assets / fund balances at end of fiscal year | USD $ 234,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,712 |
Total liabilities at end of fiscal year | USD $ 482,598 |
Total liabilities at beginning of fiscal year | USD $ 85,166 |
Total assets at end of fiscal year | USD $ 716,935 |
Total assets at beginning of fiscal year | USD $ 120,878 |
Revenues less expenses for current year | USD $ 198,625 |
Revenues less expenses for previous year | USD $ 35,712 |
Total expenses for current year | USD $ 158,084 |
Total expenses for previous year | USD $ 96,206 |
Other expenses in current year | USD $ 146,645 |
Other expenses in previous year | USD $ 87,250 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,439 |
Employee salary and benefits paid in previous year | USD $ 8,956 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 356,709 |
Total revenue in previous fiscal year | USD $ 131,918 |
Contributions and grants from current year | USD $ 356,709 |
Contributions and grants from previous year | USD $ 131,918 |
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