Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Compass Charter School
990 • Fiscal year 2016 • EIN 46-4343210
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Flat$687,804
Flat from 2016
Net Assets
Flat$447,005
Flat from 2016
Liabilities
Flat$240,799
Flat from 2016
Revenue And Expenses
Revenue
Flat$2,651,995
Flat from 2016
Expenses
Flat$2,504,308
Flat from 2016
Net Income
Flat$147,687
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 14, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $2,673,945
Mission and Program Overview
Mission
SEE SCHEDULE O.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $233,740 | $393,569 | ▲ $159,829 |
| Land, Buildings, and Equipment, Net | $131,152 | $161,620 | ▲ $30,468 |
| Savings and Temporary Cash Investments | $25,001 | $50,013 | ▲ $25,012 |
| Pledges and Grants Receivable | $59,110 | $44,702 | ▼ $14,408 |
| Prepaid Expenses and Deferred Charges | $46,719 | $37,900 | ▼ $8,819 |
| Total Assets | $495,722 | $687,804 | ▲ $192,082 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $194,214 | $240,799 | ▲ $46,585 |
| Deferred Revenue | $2,190 | $0 | ▼ $2,190 |
| Total Liabilities | $196,404 | $240,799 | ▲ $44,395 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $299,318 | $445,005 | ▲ $145,687 |
| Temporarily Rstr Net Assets | - | $2,000 | - |
| Total Net Assets Fund Balance | $299,318 | $447,005 | ▲ $147,687 |
| Total Liabilities and Net Assets / Fund Balance | $495,722 | $687,804 | ▲ $192,082 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $111,078 | $35,632 | $146,710 |
| Equipment | $50,542 | $38,407 | $88,949 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brooke Peters | Dr Curriculum and Instruction K-2 | FT | $95,314 | $6,286 | $101,600 |
| Michelle Healy | Dr Curriculum and Instruction 3-5 | FT | $97,535 | $2,704 | $100,239 |
| Todd Sutler | Dr Strategic Development | FT | $97,029 | $2,554 | $99,583 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Noppe-brandon | Chairperson |
| Jason Horowitz | Vice Chairperson |
| Alexandra Charters Zubko | Trustee |
| Dorian Muller | Trustee |
| Eric Wally Gingold | Trustee |
| Jamale Lesane | Trustee |
| Lauren Hale | Trustee |
| Josh Gordon | Secretary |
| Malini Nayar | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $206,269
- Program Service Revenue
- $2,406,633
- Investment Income
- $12
- Other Revenue
- $39,081
- All Other Contributions
- $7,812
- Change in Net Assets
- $147,687
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,651,995
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $27,422
- Total Revenue per Audited Statements
- $2,679,417
- Total Revenue per Form 990
- $2,651,995
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,959,562 |
| Other Expenses | $544,746 |
| Total Fundraising Expense | $55,927 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,170,822 | $43,479 | $43,479 | $1,257,780 |
| Current Officers, Directors, Trustees, and Key Employees | $378,450 | - | - | $378,450 |
| Other Employee Benefits | $176,424 | $4,962 | $4,962 | $186,348 |
| Fees for Services Accounting | - | $158,011 | - | $158,011 |
| Payroll Taxes | $123,745 | $3,481 | $3,481 | $130,707 |
| Fees for Services Other | $94,024 | $2,358 | $1,201 | $97,583 |
| Depreciation Depletion | $41,856 | $1,177 | $1,177 | $44,210 |
| Office Expenses | $24,069 | $4 | $4 | $24,077 |
| Information Technology | $19,826 | $558 | $558 | $20,942 |
| Insurance | $18,287 | $514 | $514 | $19,315 |
| Advertising | $7,721 | $74 | $74 | $7,869 |
| Pension Plan Contributions | $5,941 | $168 | $168 | $6,277 |
| Other Expenses | $3,789 | $107 | $107 | $4,003 |
| All Other Expenses | - | $918 | - | $918 |
| Total Functional Expenses | $2,230,761 | $217,620 | $55,927 | $2,504,308 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,531,730 |
| Expenses per Audited Statements | $2,504,308 |
| Total Expenses per Form 990 | $2,504,308 |
| Expenses Not Reported on Form 990 | $27,422 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,031 |
| Fundraising Direct Expenses | $21,950 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Evening With Compass | $86,275 | $61,031 | $14,305 | $46,726 |
| Total Events | $86,275 | $61,031 | $14,305 | $46,726 |
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
- 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
- Yes
- 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 charter school did not maintain formal finance committiee minutes. The charter school will maintain finance committiee minutes in the future.”
Form 990, Part VI, Section B, Line 11
“The draft form 990 is reviewed by the organization, provided to the board, and then filed.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section B, Line 15
“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.”
Form 990, Part VI, Section C, Line 19
“These documents are located at the school and are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Compass Charter School
- EIN
- 46-4343210
- Phone
- 7183103588
- Address
- 300 ADELPHI STREET FOURTH FLOOR, BROOKLYN, NY 11205
Signing Officer
- Name
- Malini Nayar
- Title
- Treasurer
- Phone
- 7183103588
- Signed
- 2017-02-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Malini Nayar
- Formed
- 2013
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 27
- Volunteers
- 14
Preparer
- Firm
- Mengel Metzger Barr & Co Llp
- Address
- 100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
- Preparer
- Michelle Cain
- Phone
- 5854231860
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“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.”
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
“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.”
Form 990, Part XII, Line 2C
“The process is consistent with prior year.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising direct expenses 21,950.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising direct expenses 21,950.”
Raw XML AppendixShowing 400 of 490 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/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. |
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| IRS990/InsuranceGrp/FundraisingAmt | 0 | 514 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18287 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19315 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74039 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 131152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 161620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 235659 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | 299318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 447005 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 39081 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39081 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 12097 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24077 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4962 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4962 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 176424 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 186348 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES/MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT/FURNISHINGS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 127 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65590 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4761 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4003 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43479 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43479 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1170822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1257780 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3481 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3481 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123745 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130707 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 168 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5941 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6277 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 59110 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 44702 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46719 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37900 |
| IRS990/PrincipalOfficerNm | 0 | MALINI NAYAR |
| 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 | 2383704 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2383704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22929 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 471415 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 246 |
| IRS990/PYOtherExpensesAmt | 0 | 505788 |
| IRS990/PYOtherRevenueAmt | 0 | 8555 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1604095 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 205843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1372680 |
| IRS990/PYTotalExpensesAmt | 0 | 1878468 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2084311 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 147687 |
| 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 | 2406633 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50013 |
| 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 | 5472 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 5472 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50542 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38407 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88949 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 27422 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2504308 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 21950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 111078 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35632 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 146710 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 21950 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 27422 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2651995 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING DIRECT EXPENSES 21,950. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING DIRECT EXPENSES 21,950. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 161620 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2504308 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2651995 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2679417 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2531730 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVES AMOUNTS FROM FEDERAL AND STATE GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 25244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 25244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EVENING WITH COMPASS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 86275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 86275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 46726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14305 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CHARTER SCHOOL DID NOT MAINTAIN FORMAL FINANCE COMMITTIEE MINUTES. THE CHARTER SCHOOL WILL MAINTAIN FINANCE COMMITTIEE MINUTES IN THE FUTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DRAFT FORM 990 IS REVIEWED BY THE ORGANIZATION, PROVIDED TO THE BOARD, AND THEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THESE DOCUMENTS ARE LOCATED AT THE SCHOOL AND ARE AVAILABLE UPON REQUEST. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $687,804
- Liabilities
- $240,799
- Net assets
- $447,005
- Revenue
- $2,651,995
- Expenses
- $2,504,308
- Net income
- $147,687