Civic Intelligence

Compass Academy Charter School

990 • Fiscal year 2023 • EIN 45-4835297

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization Profilewww.compassacademy.org
23 W Chestnut AvenueVineland, NJ 08360

(856) 899-5570

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.34x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,294,200

Up $38,628 (+3.1%) from 2022

Net Assets

Up

$115,038

Up $110,229 (+2292%) from 2022

Liabilities

Down

$1,179,162

Down $71,601 (-5.7%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Up

$3,515,544

Up $355,141 (+11%) from 2022

Expenses

Up

$3,405,315

Up $434,949 (+15%) from 2022

Net Income

Down

$110,229

Down $79,808 (-42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$1,294,200
Liabilities$1,179,162
Net Assets$115,038
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$3,515,544
Expenses$3,405,315
Net Income$110,229
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$3,577,636
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,062$557,903▲ $385,841
Accounts Receivable$264,304$224,276▼ $40,028
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,255,572$1,294,200▲ $38,628
Other Assets Total$819,206$512,021▼ $307,185
Liabilities
Other Liabilities$670,146$636,257▼ $33,889
Accounts Payable and Accrued Expenses$559,402$465,962▼ $93,440
Deferred Revenue$21,215$76,943▲ $55,728
Total Liabilities$1,250,763$1,179,162▼ $71,601
Net Assets / Fund Balance
Net Assets With Donor Restrictions$81,271$79,496▼ $1,775
Net Assets Without Donor Restrictions$-76,462$35,542▲ $112,004
Total Net Assets Fund Balance$4,809$115,038▲ $110,229
Total Liabilities and Net Assets / Fund Balance$1,255,572$1,294,200▲ $38,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$389,559--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Suzanne YoungbloodPresident
Gladwyn BaptistTrustee
Lynn LichtenbergerTrustee
Patricia BaconTrustee
DOUGLAS C McGARRYBus Administrat
Joel JohnstonEx-Officio
Alan BurkhardtPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$3,567,592
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-52,048
All Other Contributions
$127,737
Change in Net Assets
$110,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,515,544
Total Revenue per Audited Statements
$3,515,544
Total Revenue per Form 990
$3,515,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,216,447
Other Expenses$1,188,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,222,804$234,714-$1,457,518
Other Employee Benefits$636,713$122,216-$758,929
Fees for Services Management$503,329$96,613-$599,942
Office Expenses$173,246$35,976-$209,222
Depreciation Depletion$153,306$29,427-$182,733
Occupancy$77,352$14,728-$92,080
Insurance-$43,378-$43,378
Interest-$30,500-$30,500
Fees for Services Accounting-$21,335-$21,335
Travel-$5,178-$5,178
Fees for Services Legal-$4,500-$4,500
Total Functional Expenses$2,766,750$638,565$0$3,405,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,405,315
Total Expenses per Audited Statements$3,405,315
Total Expenses per Form 990$3,405,315
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$393,641
Deferred Inflow$242,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
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

“The school business adminstrator, and/or the board of trustees, and/or designated school officials review the tax form 990 return prior to submission and filing with the irs.”

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

“Each school official and key employee, and each member of the board of trustees must complete a "school ethics/personal/relative disclosure statement," pursuant to applicable new jersey state law. These forms are filed with the appropriate governmental entities, also per applicable new jersey state law.”

Form 990, Part VI, Section C, Line 19

“The minutes for the meetings of the board of trustees of the compass academy charter school are available to the public on the school's website. Annual audit and financial reports of the charter school are available on the state of new jersey department of education website. Other charter school information is available on the school website, or will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Compass Academy Charter School
EIN
45-4835297
Phone
8568995570
Address
23 W CHESTNUT AVENUE, VINELAND, NJ 08360

Signing Officer

Name
DOUGLAS C McGARRY
Title
Bus Administrat
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
61

Preparer

Firm
Barre & Company LLC
Address
2204 MORRIS AVE STE 206, UNION, NJ 07083
Preparer
Richard Barre
Phone
9086863484
Supplemental Narrative

Additional Explanations

Document Reteneion & Destruction Policy

“The charter school follows state and federal regulations and standards governing record retention and destruction.”

Whistleblower Policy

“Compass academy charter school has a written whistleblower policy which prohibits discrimination or retaliation against any school employee who: (1) discloses or threatens to disclose to a supervisor or appropriate entity a policy or practice which the employee reasonably believes is in violation of law; (2) provides information to any public body conducting an investigation or inquiry into any alleged violation of law; or (3) objects to, or refuses to participate in any activity, policy or practice which the employee reasonably believes is in violation of law, is fraudulent or criminal, or is incompatible with public health or safety.”

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0COMPASS ACADEMY CHARTER SCHOOL MAINTAINS A RACIALLY NONDISCRIMINATORY POLICY TOWARDS ALL STUDENTS, IN THAT THE CHARTER SCHOOL DOES NOT DISCRIMINATE AGAINST ANY STUDENT, OR EMPLOYEE, FOR REASONS OF RACE, COLOR, CREED, SEX, AGE, RELIGION, ETHNIC ORIGIN, FAMILY AFFILIATION, DISABILITIES, SOCIAL OR ECONOMIC STATUS, MARITAL STATUS, SEXUAL ORIENTATION, OR BECAUSE OF LIABILITY FOR SERVICE IN THE UNITED STATES ARMED FORCES. THE RACIALLY NONDISCRIMINATORY POLICY IS CONTAINED IN THE SCHOOL BY-LAWS AND IS COMMUNICATED TO STUDENTS AND PARENTS. THE SCHOOL INTENDS TO PUBLISH THIS POLICY IN ITS BROCHURE AND ON ITS WEBSITE.IN ADDITION, COMPASS ACADEMY CHARTER SCHOOL CUSTOMARILY DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES, AND FURTHER, THE CHARTER SCHOOL ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS. IN ADDITION, THE CHARTER SCHOOL RECEIVES PUBLIC ASSISTANCE BY WAY OF PERCENTAGE OF LOCAL TAX LEVY PURSUANT TO REGULATIONS PROMULGATED BY THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION. THE CHARTER SCHOOL ALSO RECEIVES FEDERAL ASSISTANCE BY WAY OF GRANTS FROM NCLB/TITLE I AND I.D.E.A. PROGRAMS. OTHER FINANCIAL ASSISTANCE FROM GOVERNMENTAL PROGRAMS IS ALSO AVAILABLE VIA APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL BUSINESS ADMINSTRATOR, AND/OR THE BOARD OF TRUSTEES, AND/OR DESIGNATED SCHOOL OFFICIALS REVIEW THE TAX FORM 990 RETURN PRIOR TO SUBMISSION AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH SCHOOL OFFICIAL AND KEY EMPLOYEE, AND EACH MEMBER OF THE BOARD OF TRUSTEES MUST COMPLETE A "SCHOOL ETHICS/PERSONAL/RELATIVE DISCLOSURE STATEMENT," PURSUANT TO APPLICABLE NEW JERSEY STATE LAW. THESE FORMS ARE FILED WITH THE APPROPRIATE GOVERNMENTAL ENTITIES, ALSO PER APPLICABLE NEW JERSEY STATE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MINUTES FOR THE MEETINGS OF THE BOARD OF TRUSTEES OF THE COMPASS ACADEMY CHARTER SCHOOL ARE AVAILABLE TO THE PUBLIC ON THE SCHOOL'S WEBSITE. ANNUAL AUDIT AND FINANCIAL REPORTS OF THE CHARTER SCHOOL ARE AVAILABLE ON THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION WEBSITE. OTHER CHARTER SCHOOL INFORMATION IS AVAILABLE ON THE SCHOOL WEBSITE, OR WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHARTER SCHOOL FOLLOWS STATE AND FEDERAL REGULATIONS AND STANDARDS GOVERNING RECORD RETENTION AND DESTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPASS ACADEMY CHARTER SCHOOL HAS A WRITTEN WHISTLEBLOWER POLICY WHICH PROHIBITS DISCRIMINATION OR RETALIATION AGAINST ANY SCHOOL EMPLOYEE WHO: (1) DISCLOSES OR THREATENS TO DISCLOSE TO A SUPERVISOR OR APPROPRIATE ENTITY A POLICY OR PRACTICE WHICH THE EMPLOYEE REASONABLY BELIEVES IS IN VIOLATION OF LAW; (2) PROVIDES INFORMATION TO ANY PUBLIC BODY CONDUCTING AN INVESTIGATION OR INQUIRY INTO ANY ALLEGED VIOLATION OF LAW; OR (3) OBJECTS TO, OR REFUSES TO PARTICIPATE IN ANY ACTIVITY, POLICY OR PRACTICE WHICH THE EMPLOYEE REASONABLY BELIEVES IS IN VIOLATION OF LAW, IS FRAUDULENT OR CRIMINAL, OR IS INCOMPATIBLE WITH PUBLIC HEALTH OR SAFETY.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DOCUMENT RETENEION & DESTRUCTION POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4WHISTLEBLOWER POLICY
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS C McGARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUS ADMINISTRAT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS ACADEMY CHARTER SCHOOL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821362217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 MORRIS AVE STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007083
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ReturnHeader/ReturnTs02024-05-13T14:20:01-07:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,294,200
Liabilities
$1,179,162
Net assets
$115,038
Revenue
$3,515,544
Expenses
$3,405,315
Net income
$110,229
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
2023Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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