Coda Mountain Academy Inc
- Assets
- $455.5k
- Revenue
- $517.6k
- Investments
- $0.0
- Employees
- 51
- Location
- Fayetteville, WV
- Founding
- 08/2015
- Data as of
- 06/2024
- EIN
- 46-2699615
Organization Overview
Coda Mountain Academy Inc is located in Fayetteville, WV. The organization was established in 2015. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2024, Coda Mountain Academy Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coda Mountain Academy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Coda Mountain Academy Inc generated $517.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $519.6k during the year ending 06/2024. While expenses have increased by 8.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
CODA PROVIDES HIGH CALIBER EDUCATIONAL OPPORTUNITIES IN A CHALLENGING BUT NUTURING ENVIRONMENT VIA AFTERSCHOOL PROGRAMS, SUMMER MUSIC ROBOTICS DAY CAMPS, RESIDENTIAL SUMMER MUSIC CAMP, EVENING COMMUNITY CLASSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE SCHOOL YEAR ENDING MAY 2024 CODA AND ITS 21ST CCLC AFTER-SCHOOL PARTNERS JOINTLY SERVED 275 STUDENTS FROM FAYETTEVILLE PK8 , OAK HILL MIDDLE SCHOOL AND VALLEY PK-8 IN FAYETTE COUNTY. STUDENTS WERE INTRODUCED TO A VARIETY OF ACTIVITES, INCLUDING LEGO ROBOTICS, MUSIC, ART, DISC GOLF, HIKING,SKILL DISCOVERY AND BOWLING. STUDENTS WERE ENGAGED FOR SEVERAL AFTER-SCHOOL HOURS 4 OUT OF 5 DAYS OF THE WEEK WITH A MEAL PROVIDED BY THE SCHOOLS.. AT THE BEGINNING OF EACH PROGRAM, STUDENTS LISTEN TO A CHARACTER-BUILDING CODA TALK WHICH HIGHLIGHTS A HEALTHY TOPIC, SUCH AS MAKING WISE DECISIONS, INTEGRITY, SELF-ESTEEM, ETC. IN 2024 A PILOT PROGRAM WAS INTRODUCED AT VALLEY PK8 SERVING 58 STUDENTS DONATED FACILITIES VALUED AT 10,938 FOR ONE DAY OF INSPIRE PROGRAMS IS NOT INCLUDED IN THE EXPENDITURE AMOUNT.
CODA FINE ARTS EXPLORE SUMMER DAY CAMPS. CAMP PARTIICPANTS ARE INTRODUCED TO RHYTHM, CHOIR,, WOODWORKING, ARTS ,FOLK DANCING, THEATER AND LESSONS IN ONE OF SEVERAL MUSICAL INSTRUMENTS. LUNCH SNACK PROVIDED EACH DAY. FAYETTE CO SCHOOLS PROVIDED TRANSPORTATION FOR SOME TO FROM CAMP. FAMILIES WERE INVITED TO A CONCERT SHOWCASING STUDENTS GROWTH DURING THE WEEK. EXPLORE CAMPS FOCUS ON LEGO ROBOTICS AND SCIENCE, BUILDING BOATS IN 2024. OVER 230 STUDENTS PARTICIPATED IN THE SUMMER CAMPS.
OTHER PROGRAMS INCLUDE AFTER-SCHOOL EXCEL TUTORING., WEEKLY CODA REVIVE A FAITH-BASED NONDENOMINATIONAL YOUTH GROUP AND BI-WEEKLY HEALTHY GRANDPARENTS SUPPORT GROUPS. GRANDPARENTS/RELATIVES RAISING OTHER FAMILY MEMBERS MEET TO INTERACT WITH COMMUNITY RESOURCES INCLUDING HEALTH, NUTRITION, SOCIAL SERVICE.SPECIAL EVENTS, OPEN TO THE PUBLIC, INCLUDED A PRESENTATION BY DR. GARY CHAPMAN AUTHOR OF THE FIVE LOVE LANGUAGES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Esther Morey President Executive Director | Trustee | 40 | $48,000 |
Robert Morey Director | Trustee | 22 | $21,945 |
Teresa Workman CPA Treasurer | Trustee | 8 | $7,200 |
Stephen Carpenter ESQ Secretary | Trustee | 1 | $0 |
Lydia Feazell Director | Trustee | $0 | |
Travis Hellmandollar Vice-President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $388,993 |
| Noncash contributions included in lines 1a–1f | $3,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $388,993 |
| Total Program Service Revenue | $128,642 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $517,635 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $48,000 |
| Compensation of current officers, directors, key employees. | $9,120 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $264,208 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,135 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,088 |
| Advertising and promotion | $891 |
| Office expenses | $7,755 |
| Information technology | $2,186 |
| Royalties | $0 |
| Occupancy | $18,744 |
| Travel | $1,724 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,541 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,828 |
| Insurance | $6,208 |
| All other expenses | $5,711 |
| Total functional expenses | $519,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,328 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $75,111 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $173,172 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $922 |
| Total assets | $455,533 |
| Accounts payable and accrued expenses | $27,776 |
| Grants payable | $0 |
| Deferred revenue | $43,516 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $71,292 |
| Net assets without donor restrictions | $384,241 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $455,533 |