Civic Intelligence

Compass Charter Schools

990 • Fiscal year 2020 • EIN 45-3643984

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.COMPASSCHARTERS.ORG

View Organization Page

850 Hampshire Road Suite RThousand Oaks, CA 91361

(855) 937-4227

Siviq Scores

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

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.06x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$161,062

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$10,632,492

Up $3,808,037 (+56%) from 2019

Net Assets

Up

$8,940,372

Up $3,206,745 (+56%) from 2019

Liabilities

Up

$1,692,120

Up $601,292 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin67th percentile

Revenue

Up

$28,488,571

Up $13,025,181 (+84%) from 2019

Expenses

Up

$25,281,941

Up $10,428,846 (+70%) from 2019

Net Income

Up

$3,206,630

Up $2,596,335 (+425%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2014: $3,591,109Liabilities 2014: $2,600,260Net Assets 2014: $990,8492014Assets 2015: $16,163,649Liabilities 2015: $2,584,084Net Assets 2015: $13,579,5652015Assets 2016: $22,399,875Liabilities 2016: $7,007,126Net Assets 2016: $15,392,7492016Assets 2017: $9,581,298Liabilities 2017: $1,770,942Net Assets 2017: $7,810,3562017Assets 2018: $6,014,902Liabilities 2018: $891,570Net Assets 2018: $5,123,3322018Assets 2019: $6,824,455Liabilities 2019: $1,090,828Net Assets 2019: $5,733,6272019Assets 2020: $10,632,492Liabilities 2020: $1,692,120Net Assets 2020: $8,940,3722020Assets 2021: $14,467,036Liabilities 2021: $3,730,126Net Assets 2021: $10,736,9102021Assets 2022: $14,426,755Liabilities 2022: $4,877,130Net Assets 2022: $9,549,6252022Assets 2023: $15,542,301Liabilities 2023: $6,078,749Net Assets 2023: $9,463,5522023Assets 2024: $15,572,311Liabilities 2024: $8,498,738Net Assets 2024: $7,073,5732024

Highlighted filing

2020

Assets$10,632,492
Liabilities$1,692,120
Net Assets$8,940,372
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2014: $8,350,811Expenses 2014: $8,016,627Net Income 2014: $334,1842014Revenue 2015: $35,989,532Expenses 2015: $23,400,816Net Income 2015: $12,588,7162015Revenue 2016: $16,191,272Expenses 2016: $14,378,088Net Income 2016: $1,813,1842016Revenue 2017: $7,586,070Expenses 2017: $15,168,463Net Income 2017: -$7,582,3932017Revenue 2018: $9,830,286Expenses 2018: $12,543,985Net Income 2018: -$2,713,6992018Revenue 2019: $15,463,390Expenses 2019: $14,853,095Net Income 2019: $610,2952019Revenue 2020: $28,488,571Expenses 2020: $25,281,941Net Income 2020: $3,206,6302020Revenue 2021: $29,961,787Expenses 2021: $28,165,874Net Income 2021: $1,795,9132021Revenue 2022: $30,011,108Expenses 2022: $31,198,393Net Income 2022: -$1,187,2852022Revenue 2023: $33,061,739Expenses 2023: $33,173,893Net Income 2023: -$112,1542023Revenue 2024: $32,376,889Expenses 2024: $34,766,868Net Income 2024: -$2,389,9792024

Highlighted filing

2020

Revenue$28,488,571
Expenses$25,281,941
Net Income$3,206,630
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$28,488,571
Mission and Program Overview

Mission

Our mission is to inspire and develop innovative, creative, self-directed learners, one scholar at a time.

The organization was formed for the purpose of operation public charter schools in california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,930,485$6,258,867▲ $4,328,382
Savings and Temporary Cash Investments$2,208,284$2,147,717▼ $60,567
Investments Program Related$1,198,938$1,468,865▲ $269,927
Cash and Non-Interest-Bearing Accounts$789,537$733,648▼ $55,889
Other Notes and Loans Receivable, Net$600,000--
Prepaid Expenses and Deferred Charges$92,211$18,395▼ $73,816
Total Assets$6,824,455$10,632,492▲ $3,808,037
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$989,606$1,677,120▲ $687,514
Deferred Revenue$101,222$15,000▼ $86,222
Total Liabilities$1,090,828$1,692,120▲ $601,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,712,879$8,900,382▲ $3,187,503
Net Assets With Donor Restrictions$20,748$39,990▲ $19,242
Total Net Assets Fund Balance$5,733,627$8,940,372▲ $3,206,745
Total Liabilities and Net Assets / Fund Balance$6,824,455$10,632,492▲ $3,808,037

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,468,865--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jj LewisSuperintendent & CEOFT$152,062$9,000$161,062
Lisa FishmanChief Financial OfficerFT$119,304$1,027$120,331
Cecilia Van VoorenAsst Supt Personalized LearningFT$112,678$2,812$115,490

Board Members and Trustees

NameTitle
John VargasChair
Cori BrooksDirector
Martin SuarezDirector
Matthew BrownSecretary
Bill DennettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeffrey Manuel MaciasTutoring Services4184 BEYER BLVD STE 201, San Ysidro, CA 92173$890,673
Fundamental FoundationsVirtual Instruction35339 AMATISTA AVE, Wildomar, CA 92595$249,670
Water Court LLCRent860 HAMPSHIRE RD STE U, Westlake Village, CA 91361$106,612
Revenue and Support

Revenue Composition

Contributions and Grants
$28,414,565
Program Service Revenue
$0
Investment Income
$46,054
Other Revenue
$27,952
All Other Contributions
$7,956
Change in Net Assets
$3,206,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,488,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115
Total Revenue per Audited Statements
$28,488,686
Total Revenue per Form 990
$28,488,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,464,071
Other Expenses$10,149,345
Grants and Similar Amounts Paid$668,525
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,932,305$626,094-$10,558,399
Pension Plan Contributions$2,041,023--$2,041,023
Fees for Services Other$1,034,956$97,902-$1,132,858
Other Employee Benefits$965,026$119,353-$1,084,379
Grants to Domestic Orgs$668,525--$668,525
Payroll Taxes$458,790$33,468-$492,258
Conferences and Meetings$406,380$30,588-$436,968
Other Expenses$377,525$28,416-$405,941
Fees for Services Accounting$364,314$27,421-$391,735
Fees for Services Legal$302,013$22,732-$324,745
Current Officers, Directors, Trustees, and Key Employees$176,443$111,569-$288,012
Advertising$236,343$17,789-$254,132
Office Expenses$148,675$11,191-$159,866
Occupancy$142,347$10,714-$153,061
Travel$64,404$4,848-$69,252
Insurance$30,310$2,281-$32,591
Information Technology$26,087$1,964-$28,051
Interest$1,328$100-$1,428
Total Functional Expenses$23,662,402$1,619,539$0$25,281,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,281,941
Total Expenses per Audited Statements$25,281,941
Total Expenses per Form 990$25,281,941
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Realm Charter SchoolsBerkley, CA501(c)(3)Cancellation of Debt$668,525
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 8B

“The organization does not have committees”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 tax return is provided to the president & ceo and the business services provider for review and approval. The finalized copy of the form 990 is distributed to all board members after filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually and a statement of economic interest filing is performed annually for all employees and governing board members.”

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

“The organization does not currently have any other key employees nor does it compensatte members of the board other than the president & ceo who functions as the board secretary. The governing board reviews and approves the compensation of the president & ceo and documents the agreement within an at-will employment contract.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request either in person or in writing.”

Filing and Contact Details

Filer

Filer Name
Compass Charter Schools
EIN
45-3643984
Phone
8559374227
Address
850 HAMPSHIRE ROAD SUITE R, THOUSAND OAKS, CA 91361

Signing Officer

Name
Jj Lewis
Title
Superintendent & CEO
Phone
8559374227
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jj Lewis
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
211
Volunteers
5

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examiniation; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046054
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01198938
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01468865
IRS990/IRPDocumentCnt0167
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO INSPIRE AND DEVELOP INNOVATIVE, CREATIVE, SELF-DIRECTED LEARNERS, ONE SCHOLAR AT A TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05733627
IRS990/NetAssetsOrFundBalancesEOYAmt08940372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05712879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08900382
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010714
IRS990/OccupancyGrp/ProgramServicesAmt0142347
IRS990/OccupancyGrp/TotalAmt0153061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011191
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148675
IRS990/OfficeExpensesGrp/TotalAmt0159866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0965026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01084379
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0473109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128416
IRS990/OtherExpensesGrp/ProgramServicesAmt06285608
IRS990/OtherExpensesGrp/ProgramServicesAmt1377525
IRS990/OtherExpensesGrp/TotalAmt06758717
IRS990/OtherExpensesGrp/TotalAmt1405941
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027952
IRS990/OtherRevenueTotalAmt027952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0626094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09932305
IRS990/OtherSalariesAndWagesGrp/TotalAmt010558399
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0600000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033468
IRS990/PayrollTaxesGrp/ProgramServicesAmt0458790
IRS990/PayrollTaxesGrp/TotalAmt0492258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02041023
IRS990/PensionPlanContributionsGrp/TotalAmt02041023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018395
IRS990/PrincipalOfficerNm0JJ LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015205293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063281
IRS990/PYOtherExpensesAmt06346895
IRS990/PYOtherRevenueAmt0194816
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0610295
IRS990/PYSalariesCompEmpBnftPaidAmt08506200
IRS990/PYTotalExpensesAmt014853095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015463390
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03206630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt027952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02208284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02147717
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt025281941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01468865
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0FIXED INCOME SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0115
IRS990ScheduleD/RevenueNotReportedAmt0115
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt028488571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINIATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01468865
IRS990ScheduleD/TotalExpensesPerForm990Amt025281941
IRS990ScheduleD/TotalRevenuePerForm990Amt028488571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028488686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025281941
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS DOCUMENTED WITHIN THE CHARTER PETITIONS FOR EACH OF ITS PUBLIC CHARTER SCHOOLS. THE POLICY IS ALSO PRESENTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES PUBLIC CHARTER SCHOOLS THAT ARE TUITION-FREE; THEREFORE, DOCUMENTATION WITH RESPECT TO SCHOLARSHIPS AND FINANCIAL ASSISSTANCE IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS AN ORGANIZATION OPERATING PUBLIC CHARTER SCHOOLS, THE ORGANIZATION RECEIVES FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION, ALONG WITH THE COUNTIES OF SAN DIEGO, YOLO, AND LOS ANGELES, CALIFORNIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0668525
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CANCELLATION OF DEBT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REALM CHARTER SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0273384701
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02023 EIGHTH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BERKLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094710
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A LOAN WAS PROVIDED TO REALM CHARTER SCHOOLS IN 2018-19; HOWEVER, THIS ENTITY IS IN THE PROCESS OF DISSOLUTION. AS A RESULT, THE LOAN AND OTHER AMOUNTS DUE TO COMPASS CHARTER SCHOOLS HAS BEEN FOREGIVEN AND RECORDED AS A GRANT/ASSISTANCE FROM THE CANCELLATION OF DEBT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JJ LEWIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 TAX RETURN IS PROVIDED TO THE PRESIDENT & CEO AND THE BUSINESS SERVICES PROVIDER FOR REVIEW AND APPROVAL. THE FINALIZED COPY OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND A STATEMENT OF ECONOMIC INTEREST FILING IS PERFORMED ANNUALLY FOR ALL EMPLOYEES AND GOVERNING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY OTHER KEY EMPLOYEES NOR DOES IT COMPENSATTE MEMBERS OF THE BOARD OTHER THAN THE PRESIDENT & CEO WHO FUNCTIONS AS THE BOARD SECRETARY. THE GOVERNING BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT & CEO AND DOCUMENTS THE AGREEMENT WITHIN AN AT-WILL EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST EITHER IN PERSON OR IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,632,492
Liabilities
$1,692,120
Net assets
$8,940,372
Revenue
$28,488,571
Expenses
$25,281,941
Net income
$3,206,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$8.50$7.07$32.4$34.8$2.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$6.08$9.46$33.1$33.2$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$4.88$9.55$30.0$31.2$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$3.73$10.7$30.0$28.2$1.80
2020Detailed filing. Detailed filing data is available for this year.$10.6$1.69$8.94$28.5$25.3$3.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$1.09$5.73$15.5$14.9$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.89$5.12$9.83$12.5$2.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$1.77$7.81$7.59$15.2$7.58
2016Summary only. Only limited summary data is available for this year.$22.4$7.01$15.4$16.2$14.4$1.81
2015Summary only. Only limited summary data is available for this year.$16.2$2.58$13.6$36.0$23.4$12.6
2014Summary only. Only limited summary data is available for this year.$3.59$2.60$0.99$8.35$8.02$0.33
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00