Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2015 • EIN 46-4343210
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$495,722
Up $237,110 (+92%) from 2014
Net Assets
Up$299,318
Up $205,844 (+220%) from 2014
Liabilities
Up$196,404
Up $31,266 (+19%) from 2014
Revenue
Up$2,084,311
Up $1,795,423 (+621%) from 2014
Expenses
Up$1,878,468
Up $1,683,054 (+861%) from 2014
Net Income
Up$205,843
Up $112,369 (+120%) from 2014
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $52,279 | $233,740 | ▲ $181,461 |
| Land, Buildings, and Equipment, Net | $91,243 | $131,152 | ▲ $39,909 |
| Pledges and Grants Receivable | $103,186 | $59,110 | ▼ $44,076 |
| Prepaid Expenses and Deferred Charges | $11,904 | $46,719 | ▲ $34,815 |
| Savings and Temporary Cash Investments | - | $25,001 | - |
| Loans From Officers Directors | $10,000 | - | - |
| Total Assets | $258,612 | $495,722 | ▲ $237,110 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $130,138 | $194,214 | ▲ $64,076 |
| Unsecured Notes Loans Payable | $25,000 | - | - |
| Deferred Revenue | - | $2,190 | - |
| Total Liabilities | $165,138 | $196,404 | ▲ $31,266 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $93,474 | $299,318 | ▲ $205,844 |
| Total Net Assets Fund Balance | $93,474 | $299,318 | ▲ $205,844 |
| Total Liabilities and Net Assets / Fund Balance | $258,612 | $495,722 | ▲ $237,110 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $76,212 | $12,614 | - |
| Equipment | $54,940 | $17,215 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brooke Peters | Dr Curriculum and Instruction K-2 | FT | $92,426 | $1,074 | $93,500 |
| Todd Sutler | Dr Strategic Development | FT | $93,126 | $374 | $93,500 |
| Michelle Healy | Dr Curriculum and Instruction 3-5 | FT | $58,500 | - | $58,500 |
| Name | Title |
|---|---|
| Scott Noppe-brandon | Chairperson |
| Jason Horowitz | Vice Chairperson |
| Eliza Spang | Secretary & Trustee Through 10/31/14 |
| Alexandra Charters Zubko | Trustee |
| Dorian Muller | Trustee |
| Eric Wally Gingold | Trustee |
| Lauren Hale | Trustee |
| Nancy Cardwall | Trustee Through 3/31/15 |
| Josh Gordon | Secretary Effective 1/1/15 |
| Malini Nayar | TREASURER 1/15;SECRETARY 11/14-12/14 |
| Hannah Blitzer | Treasurer Through 1/1/15 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,372,680 |
| Other Expenses | $505,788 |
| Total Fundraising Expense | $49,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $796,543 | $35,662 | $35,663 | $867,868 |
| Current Officers, Directors, Trustees, and Key Employees | $284,279 | - | - | $284,279 |
| Fees for Services Accounting | - | $139,000 | - | $139,000 |
| Other Employee Benefits | $104,603 | $5,496 | $5,497 | $115,596 |
| Payroll Taxes | $91,945 | $3,998 | $3,997 | $99,940 |
| Depreciation Depletion | $27,255 | $1,287 | $1,287 | $29,829 |
| Fees for Services Other | $21,893 | $1,332 | $707 | $23,932 |
| Office Expenses | $22,221 | $24 | $24 | $22,269 |
| Information Technology | $16,909 | $801 | $801 | $18,511 |
| Insurance | $14,859 | $710 | $711 | $16,280 |
| Advertising | $5,762 | $44 | $44 | $5,850 |
| Pension Plan Contributions | $4,565 | $216 | $216 | $4,997 |
| Other Expenses | $3,806 | $180 | $180 | $4,166 |
| All Other Expenses | - | $1,238 | $16 | $1,254 |
| Fees for Services Legal | - | $375 | - | $375 |
| Total Functional Expenses | $1,634,509 | $194,388 | $49,571 | $1,878,468 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,963,125 |
| Expenses per Audited Statements | $1,878,468 |
| Total Expenses per Form 990 | $1,878,468 |
| Expenses Not Reported on Form 990 | $84,657 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,093 |
| Fundraising Direct Expenses | $27,538 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Evening With Compass | $43,615 | $36,093 | $16,535 | $19,558 |
| Total Events | $43,615 | $36,093 | $16,535 | $19,558 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $10,000 | - | - |
“On 1/12/15, the bylaws of compass charter school were amended to add a vice chairperson role to the executive committee of the board.”
“The charter school did not maintain formal finance committiee minutes. The charter school will maintain finance committiee minutes in the future.”
“The draft form 990 is reviewed by the organization, provided to the board, and then filed.”
“The organization shares its conflict of interest policy with board members and officers as part of their regular meetings. Officers, directors and key employees are expected to declare if at any point a conflict of interest exists.”
“The school will review comparable data which can include published compensation surveys and executive compensation reported in the irs form 990 of other nyc charter schools. The board of trustees determines the salaries for key employees. Any changes to a staff member's salary will be approved by the director of stategic development in writing or electronically and maintained in the employee file. Bonus calculations, requirement and eligibility are determined by the board of trustees. A payment schedule is created by the director of strategic development which would then be submitted to the board for their approval.”
“These documents are located at the school and are available upon request.”
“Compass charter school is a safe and nurturing educational environment that honors the individuality of each learner. By engaging in a process of inquiry, our graduates will be equipped with the necessary skills to lead fulfilling personal and professional lives, including a developed sense of self, the ability to think in innovative and flexible ways, and the inspiration to make a positive impact on their community.”
“Compass charter school is a safe and nurturing educational environment that honors the individuality of each learner. By engaging in a process of inquiry, our graduates will be equipped with the necessary skills to lead fulfilling personal and professional lives, including a developed sense of self, the ability to think in innovative and flexible ways, and the inspiration to make a positive impact on their community.”
“The charter school underwent their first audit in the current year. The finance committiee oversees the process.”
“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The charter school files form 990 in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2014 through 2015 are still subject to potential audit by the irs. Management of the charter school believes they have no material uncertain tax positions and, accordingly, will not recognize any liability for unrecognized tax benefits.”
“Fundraising direct expenses 27,538.”
“Fundraising direct expenses 27,538.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 130138 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 194214 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 44 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5762 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5850 |
| IRS990/AllOtherContributionsAmt | 0 | 16975 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1254 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183103588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 ADELPHI STREET FOURTH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 233740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 284279 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 284279 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 53637 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 471415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 246 |
| IRS990/CYOtherExpensesAmt | 0 | 505788 |
| IRS990/CYOtherRevenueAmt | 0 | 8555 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1604095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 205843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1372680 |
| IRS990/CYTotalExpensesAmt | 0 | 1878468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49571 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2084311 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2190 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1287 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1287 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27255 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29829 |
| IRS990/Desc | 0 | LOCATED IN THE FORT GREENE NEIGHBORHOOD OF BROOKLYN, COMPASS WILL SERVE APPROXIMATELY 300 CHILDREN IN GRADES K-5, WHEN AT FULL CAPACITY. OUR MISSION IS TO ENGAGE OUR STUDENTS IN RICH AND AUTHENTIC INQUIRY-BASED EXPERIENCES TO BUILD AN EDUCATIONAL FOUNDATION THAT WILL SUPPORT HIGHER LEARNING AND THE PRACTICAL APPLICATION OF KNOWLEDGE IN REAL-WORLD CONTEXTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1634509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 139000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 139000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 375 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 707 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1332 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21893 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23932 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 374 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON HOROWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HANNAH BLITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZA SPANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC WALLY GINGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DORIAN MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MALINI NAYAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAUREN HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEXANDRA CHARTERS ZUBKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT NOPPE-BRANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSH GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY CARDWALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BROOKE PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TODD SUTLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 58500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 92426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 93126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER THROUGH 1/1/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY & TRUSTEE THROUGH 10/31/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER 1/15;SECRETARY 11/14-12/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY EFFECTIVE 1/1/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE THROUGH 3/31/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DR CURRICULUM AND INSTRUCTION 3-5 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DR CURRICULUM AND INSTRUCTION K-2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DR STRATEGIC DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 53637 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27538 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36093 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 400803 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2111849 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 801 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 801 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16909 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18511 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 711 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14859 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 246 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91243 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 131152 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 160981 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 10000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 93474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 299318 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8555 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8555 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 13560 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22221 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22269 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5497 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5496 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104603 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115596 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT/FURNISHINGS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 244 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 184 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3841 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3806 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182753 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4166 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35663 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 796543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 867868 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3997 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3998 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91945 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99940 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 216 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4565 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4997 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 103186 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59110 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11904 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46719 |
| IRS990/PrincipalOfficerNm | 0 | MALINI NAYAR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE AND LOCAL PER PU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD/SNACK STUDENT REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1590936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1590936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13159 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 288888 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 60840 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134574 |
| IRS990/PYTotalExpensesAmt | 0 | 195414 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 288888 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 205843 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1604095 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25001 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 57119 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 57119 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54940 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17215 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 72155 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 84657 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1878468 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 27538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 76212 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 88826 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 27538 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 84657 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2084311 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CHARTER SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2014 THROUGH 2015 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING DIRECT EXPENSES 27,538. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING DIRECT EXPENSES 27,538. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 131152 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1878468 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2084311 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2168968 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1963125 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | COMPASS HAS NOT SOLICITED STUDENTS VIA NEWSAPER OR BROADCAST MEDIA. HOWEVER, THIS POLICY IS PROVIDED ON THE APPLICATION THE FAMILIES USE TO APPLY FOR THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | COMPASS DOES NOT AWARD ANY SCHOLARSHIPS |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.