Civic Intelligence

Compass Charter Schools

990 • Fiscal year 2022 • EIN 45-3643984

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

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

62nd percentile

0.34x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.16x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

22nd percentile

-4.0%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$202,616

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

48th percentile

-0.3%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$14,426,755

Down $40,281 (-0.3%) from 2021

Net Assets

Down

$9,549,625

Down $1,187,285 (-11%) from 2021

Liabilities

Up

$4,877,130

Up $1,147,004 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin22nd percentile

Revenue

Up

$30,011,108

Up $49,321 (+0.2%) from 2021

Expenses

Up

$31,198,393

Up $3,032,519 (+11%) from 2021

Net Income

Down

-$1,187,285

Down $2,983,198 (-166%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$14,426,755
Liabilities$4,877,130
Net Assets$9,549,625
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$30,011,108
Expenses$31,198,393
Net Income-$1,187,285
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$30,011,108
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
Savings and Temporary Cash Investments$4,392,035$6,033,534▲ $1,641,499
Accounts Receivable$7,526,312$4,210,599▼ $3,315,713
Cash and Non-Interest-Bearing Accounts$1,308,962$2,505,591▲ $1,196,629
Prepaid Expenses and Deferred Charges$462,144$898,624▲ $436,480
Investments in Publicly Traded Securities$767,363$768,187▲ $824
Total Assets$14,467,036$14,426,755▼ $40,281
Other Assets Total$10,220$10,220→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,908,382$4,125,855▲ $1,217,473
Deferred Revenue$821,744$751,275▼ $70,469
Total Liabilities$3,730,126$4,877,130▲ $1,147,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,736,910$9,549,625▼ $1,187,285
Total Net Assets Fund Balance$10,736,910$9,549,625▼ $1,187,285
Total Liabilities and Net Assets / Fund Balance$14,467,036$14,426,755▼ $40,281
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jj LewisSuperintendent & CEOFT$177,472$25,144$202,616
Aviva EbnerChief Academic OfficerFT$133,389$40,862$174,251
Lisa FishmanChief Operations OfficerFT$137,823$26,381$164,204
Debra StephanDirector of CounselingFT$115,503$30,492$145,995
Erin SmithDirector of Academic SupportFT$109,202$25,430$134,632
Kassandra WingateHead High School AdvisorFT$105,282$16,996$122,278
Janae SmithPrincipalFT$104,780$17,391$122,171

Board Members and Trustees

NameTitle
Thomas ArnettChair
Lainie RowellDirector
Therese ChristopherDirector
Randi PughSecretary
Bill DennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,924,469
Program Service Revenue
$46,660
Investment Income
$39,979
Other Revenue
$0
Change in Net Assets
$-1,187,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,011,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,011,108
Total Revenue per Form 990
$30,011,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,982,642
Other Expenses$10,215,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,934,555$782,324-$14,716,879
Pension Plan Contributions$3,158,990--$3,158,990
Fees for Services Other$3,014,464$61,295-$3,075,759
Other Employee Benefits$1,997,534$105,133-$2,102,667
Payroll Taxes$630,572$52,101-$682,673
Fees for Services Accounting$524,508$27,606-$552,114
Conferences and Meetings$494,069$26,004-$520,073
Current Officers, Directors, Trustees, and Key Employees$257,146$64,287-$321,433
Information Technology$251,065$13,214-$264,279
Other Expenses$218,739$13,115-$231,854
Fees for Services Legal$188,918$9,943-$198,861
Office Expenses$156,034$8,212-$164,246
Advertising$144,742$7,618-$152,360
Travel$129,813$6,832-$136,645
Occupancy$109,692$5,773-$115,465
Insurance$57,145$3,008-$60,153
Interest$1,316$78-$1,394
Total Functional Expenses$29,994,449$1,203,944$0$31,198,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,198,393
Total Expenses per Audited Statements$31,198,393
Total Expenses per Form 990$31,198,393
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 compensate 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
Lisa Fishman
Title
Chief Operations Officer
Phone
8559374227
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Superintendent
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
242
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 497 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/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/NetAssetsOrFundBalancesBOYAmt010736910
IRS990/NetAssetsOrFundBalancesEOYAmt09549625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010736910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09549625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05773
IRS990/OccupancyGrp/ProgramServicesAmt0109692
IRS990/OccupancyGrp/TotalAmt0115465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08212
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156034
IRS990/OfficeExpensesGrp/TotalAmt0164246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010220
IRS990/OtherAssetsTotalGrp/EOYAmt010220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01997534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02102667
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113115
IRS990/OtherExpensesGrp/ProgramServicesAmt04725147
IRS990/OtherExpensesGrp/ProgramServicesAmt1218739
IRS990/OtherExpensesGrp/TotalAmt04742548
IRS990/OtherExpensesGrp/TotalAmt1231854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0782324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013934555
IRS990/OtherSalariesAndWagesGrp/TotalAmt014716879
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052101
IRS990/PayrollTaxesGrp/ProgramServicesAmt0630572
IRS990/PayrollTaxesGrp/TotalAmt0682673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03158990
IRS990/PensionPlanContributionsGrp/TotalAmt03158990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0462144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0898624
IRS990/PrincipalOfficerNm0SUPERINTENDENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029862339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051500
IRS990/PYOtherExpensesAmt09759317
IRS990/PYOtherRevenueAmt015000
IRS990/PYProgramServiceRevenueAmt032948
IRS990/PYRevenuesLessExpensesAmt01795913
IRS990/PYSalariesCompEmpBnftPaidAmt018406557
IRS990/PYTotalExpensesAmt028165874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029961787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1187285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04392035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06033534
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt031198393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt030011108
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/TotalExpensesPerForm990Amt031198393
IRS990ScheduleD/TotalRevenuePerForm990Amt030011108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030011108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031198393
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1133389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2137823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt122865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt214106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt212275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JJ LEWIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AVIVA EBNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LISA FISHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF ACADEMIC OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF OPERATIONS OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1174251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2164204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,426,755
Liabilities
$4,877,130
Net assets
$9,549,625
Revenue
$30,011,108
Expenses
$31,198,393
Net income
-$1,187,285
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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