Civic Intelligence

Compass Charter School

990 • Fiscal year 2017 • EIN 46-4343210

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileBROOKLYNCOMPASS.ORG
300 Adelphi Street Fourth FloorBrooklyn, NY 11205

(718) 310-3588

Siviq Scores

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

Liabilities / Assets

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$140,541

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$800,320

Up $112,516 (+16%) from 2016

Net Assets

Up

$531,782

Up $84,777 (+19%) from 2016

Liabilities

Up

$268,538

Up $27,739 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Up

$3,646,339

Up $994,344 (+37%) from 2016

Expenses

Up

$3,561,562

Up $1,057,254 (+42%) from 2016

Net Income

Down

$84,777

Down $62,910 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $258,612Liabilities 2014: $165,138Net Assets 2014: $93,4742014Assets 2015: $495,722Liabilities 2015: $196,404Net Assets 2015: $299,3182015Assets 2016: $687,804Liabilities 2016: $240,799Net Assets 2016: $447,0052016Assets 2017: $800,320Liabilities 2017: $268,538Net Assets 2017: $531,7822017Assets 2018: $928,414Liabilities 2018: $349,293Net Assets 2018: $579,1212018Assets 2019: $1,170,798Liabilities 2019: $466,231Net Assets 2019: $704,5672019Assets 2020: $2,256,033Liabilities 2020: $1,329,066Net Assets 2020: $926,9672020Assets 2021: $2,581,365Liabilities 2021: $1,544,737Net Assets 2021: $1,036,6282021Assets 2022: $3,204,346Liabilities 2022: $1,176,242Net Assets 2022: $2,028,1042022Assets 2023: $2,618,793Liabilities 2023: $460,155Net Assets 2023: $2,158,6382023Assets 2024: $3,344,727Liabilities 2024: $593,455Net Assets 2024: $2,751,2722024Assets 2025: $3,566,471Liabilities 2025: $525,332Net Assets 2025: $3,041,1392025

Highlighted filing

2017

Assets$800,320
Liabilities$268,538
Net Assets$531,782
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0Revenue 2014: $288,888Expenses 2014: $195,414Net Income 2014: $93,4742014Revenue 2015: $2,084,311Expenses 2015: $1,878,468Net Income 2015: $205,8432015Revenue 2016: $2,651,995Expenses 2016: $2,504,308Net Income 2016: $147,6872016Revenue 2017: $3,646,339Expenses 2017: $3,561,562Net Income 2017: $84,7772017Revenue 2018: $4,724,336Expenses 2018: $4,676,997Net Income 2018: $47,3392018Revenue 2019: $5,675,479Expenses 2019: $5,550,033Net Income 2019: $125,4462019Revenue 2020: $6,107,723Expenses 2020: $5,885,323Net Income 2020: $222,4002020Revenue 2021: $6,355,048Expenses 2021: $6,245,387Net Income 2021: $109,6612021Revenue 2022: $7,776,685Expenses 2022: $6,785,209Net Income 2022: $991,4762022Revenue 2023: $7,184,122Expenses 2023: $7,053,588Net Income 2023: $130,5342023Revenue 2024: $8,219,956Expenses 2024: $7,627,322Net Income 2024: $592,6342024Revenue 2025: $8,503,781Expenses 2025: $8,213,914Net Income 2025: $289,8672025

Highlighted filing

2017

Revenue$3,646,339
Expenses$3,561,562
Net Income$84,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$3,680,145
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393,569$404,845▲ $11,276
Land, Buildings, and Equipment, Net$161,620$160,773▼ $847
Pledges and Grants Receivable$44,702$113,367▲ $68,665
Savings and Temporary Cash Investments$50,013$75,045▲ $25,032
Prepaid Expenses and Deferred Charges$37,900$46,290▲ $8,390
Total Assets$687,804$800,320▲ $112,516
Liabilities
Accounts Payable and Accrued Expenses$240,799$268,538▲ $27,739
Total Liabilities$240,799$268,538▲ $27,739
Net Assets / Fund Balance
Unrestricted Net Assets$445,005$531,782▲ $86,777
Temporarily Rstr Net Assets$2,000$0▼ $2,000
Total Net Assets Fund Balance$447,005$531,782▲ $84,777
Total Liabilities and Net Assets / Fund Balance$687,804$800,320▲ $112,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$115,022$62,181$177,203
Equipment$45,751$65,610$111,361
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke PetersDr Curriculum and Instruction K-2FT$128,148$12,393$140,541
Todd SutlerDr Strategic DevelopmentFT$131,225$6,716$137,941
Michelle HealyDr Curriculum and Instruction 3-5FT$130,820$2,986$133,806

Board Members and Trustees

NameTitle
Scott Noppe-brandonChairperson
Jason HorowitzVice Chairperson
Alexandra Charters ZubkoTrustee
Dorian MullerTrustee
Eric Wally GingoldTrustee
Hannah BlitzerTrustee
Jamale LesaneTrustee
Lauren HaleTrustee
Josh GordonSecretary
Malini NayarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,233
Program Service Revenue
$3,496,707
Investment Income
$261
Other Revenue
$19,138
All Other Contributions
$12,905
Change in Net Assets
$84,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,646,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,806
Total Revenue per Audited Statements
$3,680,145
Total Revenue per Form 990
$3,646,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,892,629
Other Expenses$668,933
Total Fundraising Expense$64,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,948,116$96,676$19,114$2,063,906
Current Officers, Directors, Trustees, and Key Employees$315,829$30,722$30,041$376,592
Other Employee Benefits$225,458$12,686$4,896$243,040
Payroll Taxes$184,800$10,400$4,012$199,212
Fees for Services Other$154,255$7,833$1,948$164,036
Depreciation Depletion$49,863$2,806$1,083$53,752
Information Technology$40,452$2,276$878$43,606
Office Expenses$36,820$2,072$799$39,691
Fees for Services Accounting-$32,194-$32,194
Insurance$20,995$1,181$456$22,632
Pension Plan Contributions$9,165$516$198$9,879
Advertising$7,968$307$118$8,393
Other Expenses$3,843$216$83$4,142
Fees for Services Legal-$1,247-$1,247
All Other Expenses-$665-$665
Total Functional Expenses$3,293,772$203,694$64,096$3,561,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,595,368
Expenses per Audited Statements$3,561,562
Total Expenses per Form 990$3,561,562
Expenses Not Reported on Form 990$33,806
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 ItemAmount
Fundraising Gross Income$52,944
Fundraising Direct Expenses$33,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening With Compass$64,824$49,274$30,135$19,139
N/a----
Total Events$64,824$49,274$30,135$19,139
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 B, Line 11B

“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
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malini Nayar
Formed
2013
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
20

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 X, LINE 2:

“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 files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2014 through june 30, 2017 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 33,806.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 33,806.”

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IRS990/Desc0LOCATED 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/Form990PartVIISectionAGrp/TitleTxt10DR CURRICULUM AND INSTRUCTION 3-5
IRS990/Form990PartVIISectionAGrp/TitleTxt11DR CURRICULUM AND INSTRUCTION K-2
IRS990/Form990PartVIISectionAGrp/TitleTxt12DR STRATEGIC DEVELOPMENT
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0878
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02276
IRS990/InformationTechnologyGrp/ProgramServicesAmt040452
IRS990/InformationTechnologyGrp/TotalAmt043606
IRS990/InsuranceGrp/FundraisingAmt0456
IRS990/InsuranceGrp/ManagementAndGeneralAmt01181
IRS990/InsuranceGrp/ProgramServicesAmt020995
IRS990/InsuranceGrp/TotalAmt022632
IRS990/InvestmentIncomeGrp/ExclusionAmt0261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0261
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160773
IRS990/LandBldgEquipCostOrOtherBssAmt0288564
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0447005
IRS990/NetAssetsOrFundBalancesEOYAmt0531782
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016613
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02072
IRS990/OfficeExpensesGrp/ProgramServicesAmt036820
IRS990/OfficeExpensesGrp/TotalAmt039691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04896
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243040
IRS990/OtherExpensesGrp/Desc0SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/FURNISHINGS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1194
IRS990/OtherExpensesGrp/FundraisingAmt2276
IRS990/OtherExpensesGrp/FundraisingAmt383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3216
IRS990/OtherExpensesGrp/ProgramServicesAmt0207426
IRS990/OtherExpensesGrp/ProgramServicesAmt176084
IRS990/OtherExpensesGrp/ProgramServicesAmt212698
IRS990/OtherExpensesGrp/ProgramServicesAmt33843
IRS990/OtherExpensesGrp/TotalAmt0207426
IRS990/OtherExpensesGrp/TotalAmt177460
IRS990/OtherExpensesGrp/TotalAmt213689
IRS990/OtherExpensesGrp/TotalAmt34142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01948116
IRS990/OtherSalariesAndWagesGrp/TotalAmt02063906
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010400
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184800
IRS990/PayrollTaxesGrp/TotalAmt0199212
IRS990/PensionPlanContributionsGrp/FundraisingAmt0198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0516
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09165
IRS990/PensionPlanContributionsGrp/TotalAmt09879
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046290
IRS990/PrincipalOfficerNm0MALINI NAYAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/Desc1FOOD/SNACK STUDENT REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03457326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03457326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0544746
IRS990/PYOtherRevenueAmt039081
IRS990/PYProgramServiceRevenueAmt02406633
IRS990/PYRevenuesLessExpensesAmt0147687
IRS990/PYSalariesCompEmpBnftPaidAmt01959562
IRS990/PYTotalExpensesAmt02504308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02651995
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03496707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075045
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt045751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111361
IRS990ScheduleD/ExpensesNotReportedAmt033806
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03561562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt033806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177203
IRS990ScheduleD/OtherRevenueAmt033806
IRS990ScheduleD/RevenueNotReportedAmt033806
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03646339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2014 THROUGH JUNE 30, 2017 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 33,806.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES 33,806.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160773
IRS990ScheduleD/TotalExpensesPerForm990Amt03561562
IRS990ScheduleD/TotalRevenuePerForm990Amt03646339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03680145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03595368
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0COMPASS 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/ExplanationTxt1COMPASS DOES NOT AWARD ANY SCHOLARSHIPS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES AMOUNTS FROM FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030135
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING WITH COMPASS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049274

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,320
Liabilities
$268,538
Net assets
$531,782
Revenue
$3,646,339
Expenses
$3,561,562
Net income
$84,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.53$3.04$8.50$8.21$0.29
2024Summary only. Only limited summary data is available for this year.$3.34$0.59$2.75$8.22$7.63$0.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.46$2.16$7.18$7.05$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.18$2.03$7.78$6.79$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.54$1.04$6.36$6.25$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.33$0.93$6.11$5.89$0.22
2019Summary only. Only limited summary data is available for this year.$1.17$0.47$0.70$5.68$5.55$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.35$0.58$4.72$4.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.27$0.53$3.65$3.56$0.08
2016Summary only. Only limited summary data is available for this year.$0.69$0.24$0.45$2.65$2.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.30$2.08$1.88$0.21
2014Summary only. Only limited summary data is available for this year.$0.26$0.17$0.09$0.29$0.20$0.09