Civic Intelligence

Compass Academy Charter School

990 • Fiscal year 2016 • EIN 45-4835297

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 09, 2016

Organization Profilewww.compassacademycharter.org
23 W Chestnut AveVineland, NJ 08360

(856) 899-5570

Siviq Scores

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

Liabilities / Assets

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-3.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$93,367

Down $25,797 (-22%) from 2015

Net Assets

Down

-$55,731

Down $73,826 (-408%) from 2015

Liabilities

Up

$149,098

Up $48,029 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin24th percentile

Revenue

Up

$1,881,411

Up $291,421 (+18%) from 2015

Expenses

Up

$1,955,237

Up $390,209 (+25%) from 2015

Net Income

Down

-$73,826

Down $98,788 (-396%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $113,384Liabilities 2014: $120,251Net Assets 2014: -$6,8672014Assets 2015: $119,164Liabilities 2015: $101,069Net Assets 2015: $18,0952015Assets 2016: $93,367Liabilities 2016: $149,098Net Assets 2016: -$55,7312016Assets 2017: $538,160Liabilities 2017: $537,017Net Assets 2017: $1,1432017Assets 2018: $676,721Liabilities 2018: $679,223Net Assets 2018: -$2,5022018Assets 2019: $531,243Liabilities 2019: $675,666Net Assets 2019: -$144,4232019Assets 2020: $867,121Liabilities 2020: $1,192,970Net Assets 2020: -$325,8492020Assets 2021: $767,339Liabilities 2021: $952,567Net Assets 2021: -$185,2282021Assets 2022: $1,255,572Liabilities 2022: $1,250,763Net Assets 2022: $4,8092022Assets 2023: $1,294,200Liabilities 2023: $1,179,162Net Assets 2023: $115,0382023Assets 2024: $1,154,351Liabilities 2024: $1,137,213Net Assets 2024: $17,1382024Assets 2025: $1,419,218Liabilities 2025: $844,723Net Assets 2025: $574,4952025

Highlighted filing

2016

Assets$93,367
Liabilities$149,098
Net Assets-$55,731
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,154,597Expenses 2014: $1,161,464Net Income 2014: -$6,8672014Revenue 2015: $1,589,990Expenses 2015: $1,565,028Net Income 2015: $24,9622015Revenue 2016: $1,881,411Expenses 2016: $1,955,237Net Income 2016: -$73,8262016Revenue 2017: $2,039,559Expenses 2017: $1,982,685Net Income 2017: $56,8742017Revenue 2018: $2,311,849Expenses 2018: $2,315,494Net Income 2018: -$3,6452018Revenue 2019: $2,448,457Expenses 2019: $2,590,378Net Income 2019: -$141,9212019Revenue 2020: $2,374,605Expenses 2020: $2,556,031Net Income 2020: -$181,4262020Revenue 2021: $3,168,955Expenses 2021: $3,036,636Net Income 2021: $132,3192021Revenue 2022: $3,160,403Expenses 2022: $2,970,366Net Income 2022: $190,0372022Revenue 2023: $3,515,544Expenses 2023: $3,405,315Net Income 2023: $110,2292023Revenue 2024: $2,962,048Expenses 2024: $3,059,948Net Income 2024: -$97,9002024Revenue 2025: $3,526,161Expenses 2025: $2,968,804Net Income 2025: $557,3572025

Highlighted filing

2016

Revenue$1,881,411
Expenses$1,955,237
Net Income-$73,826
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,881,411
Mission and Program Overview

Mission

The mission of compass academy charter school is to increase each child's success in learning, and as a result, academic achievement. Using the "let me learn process" as its innovative approach, the school leadership and teachers will help students develop a stronger sense-of-self as learners, a greater degree of academic achievement, and a healthy lifestyle for learning.

The mission is to increase each child's success in learning, and as a result, academic achievement. Using the Let Me Learn Process as its innovative approach, the school leadership and teachers will help students develop a stronger sense-of-self as learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$62,439$53,354▼ $9,085
Cash and Non-Interest-Bearing Accounts$56,725$38,980▼ $17,745
Inventories for Sale or Use-$1,033-
Total Assets$119,164$93,367▼ $25,797
Liabilities
Accounts Payable and Accrued Expenses$91,620$148,515▲ $56,895
Deferred Revenue$9,449$583▼ $8,866
Total Liabilities$101,069$149,098▲ $48,029
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$2,137▲ $2,137
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$18,095$-57,868▼ $75,963
Total Net Assets Fund Balance$18,095$-55,731▼ $73,826
Total Liabilities and Net Assets / Fund Balance$119,164$93,367▼ $25,797
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Sanford TweediePresident
Arthur HornVice President
Christopher RussoTrustee
Gladwyn BaptistTrustee
Jeff GagnonTrustee
Lynn LichtenbergerTrustee
Patricia BaconTrustee
Suzanne YoungbloodTrustee
Joel JohnstonEx-Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$1,881,411
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,352
Change in Net Assets
$-73,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,881,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,881,411
Total Revenue per Form 990
$1,881,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,346,077
Other Expenses$609,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,115,511--$1,115,511
Other Employee Benefits$190,687--$190,687
Occupancy$123,750--$123,750
Other Expenses$85,090$0$0$85,090
All Other Expenses$44,819--$44,819
Payroll Taxes$39,879--$39,879
Office Expenses$34,297--$34,297
Fees for Services Management$15,689--$15,689
Information Technology$4,923--$4,923
Fees for Services Legal$1,890--$1,890
Total Functional Expenses$1,955,237$0$0$1,955,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,955,237
Total Expenses per Audited Statements$1,955,237
Total Expenses per Form 990$1,955,237
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
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
No
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

“Form 990 is provided to the Trustees for their review prior to filing.”

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

“The organization regularly and consistently monitored and enforced compliance with the policy. Each trustee shall annually file a disclosure statement regarding any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Compass Academy will provide Form 990, Audited Financial Statements, and any other governing documents for public inspection to any person who requests them.”

Filing and Contact Details

Filer

Filer Name
Compass Academy Charter School a NJ Nonprofit Corporation
EIN
45-4835297
Phone
8568995570
Address
23 W Chestnut Ave, Vineland, NJ 08360

Signing Officer

Name
Glenn Richardson
Title
Business Administrator
Phone
8568995570
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Richardson
Formed
2012
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Inverso & Stewart LLC
Address
651 Route 73 North Suite 402, Marlton, NJ 08053
Preparer
Robert Inverso
Phone
8569832244
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IRS990/MissionDesc0The mission is to increase each child's success in learning, and as a result, academic achievement. Using the Let Me Learn Process as its innovative approach, the school leadership and teachers will help students develop a stronger sense of self as learners, a greater degree of academic achievement, and a healthy lifestyle for learning.
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01955237
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01881411
IRS990ScheduleD/TotalExpensesPerForm990Amt01955237
IRS990ScheduleD/TotalRevenuePerForm990Amt01881411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01881411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01955237
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Compass Academy Charter School will not discriminate on the basis of race, color, national origin, creed, sex, ethnicity, sexual orientation, mental or physical disability, age, ancestry, athletic performance, special need, proficiency in the English language or a foreign language, or academic achievement.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Compass Academy Charter School receives funds from local school districts.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the Trustees for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently monitored and enforced compliance with the policy. Each trustee shall annually file a disclosure statement regarding any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compass Academy will provide Form 990, Audited Financial Statements, and any other governing documents for public inspection to any person who requests them.
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 C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02137
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119164
IRS990/TotalAssetsEOYAmt093367
IRS990/TotalAssetsGrp/BOYAmt0119164
IRS990/TotalAssetsGrp/EOYAmt093367
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01881411
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01955237
IRS990/TotalFunctionalExpensesGrp/TotalAmt01955237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101069
IRS990/TotalLiabilitiesEOYAmt0149098
IRS990/TotalLiabilitiesGrp/BOYAmt0101069
IRS990/TotalLiabilitiesGrp/EOYAmt0149098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-55731
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01955237
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01881411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093367
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-57868
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 W Chestnut Avenue
IRS990/USAddress/CityNm0Vineland
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008360
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.compassacademycharter.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Richardson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum08568995570
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Compass Academy Charter School a NJ Nonprofit Corporation
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0454835297
ReturnHeader/Filer/PhoneNum08568995570
ReturnHeader/Filer/USAddress/AddressLine1Txt023 W Chestnut Ave
ReturnHeader/Filer/USAddress/CityNm0Vineland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222927045

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,367
Liabilities
$149,098
Net assets
-$55,731
Revenue
$1,881,411
Expenses
$1,955,237
Net income
-$73,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.84$0.57$3.53$2.97$0.56
2024Detailed filing. Detailed filing data is available for this year.$1.15$1.14$0.02$2.96$3.06$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.18$0.12$3.52$3.41$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.25$0.00$3.16$2.97$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.95$0.19$3.17$3.04$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.87$1.19$0.33$2.37$2.56$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.68$0.14$2.45$2.59$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.00$2.31$2.32$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.00$2.04$1.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.06$1.88$1.96$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$1.59$1.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.01$1.15$1.16$0.01