Civic Intelligence

Compass Charter School

990 • Fiscal year 2018 • EIN 46-4343210

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2018

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

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$132,015

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$928,414

Up $128,094 (+16%) from 2017

Net Assets

Up

$579,121

Up $47,339 (+8.9%) from 2017

Liabilities

Up

$349,293

Up $80,755 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

Up

$4,724,336

Up $1,077,997 (+30%) from 2017

Expenses

Up

$4,676,997

Up $1,115,435 (+31%) from 2017

Net Income

Down

$47,339

Down $37,438 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$928,414
Liabilities$349,293
Net Assets$579,121
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$4,724,336
Expenses$4,676,997
Net Income$47,339
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$4,759,541
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$404,845$463,119▲ $58,274
Land, Buildings, and Equipment, Net$160,773$170,071▲ $9,298
Pledges and Grants Receivable$113,367$142,206▲ $28,839
Prepaid Expenses and Deferred Charges$46,290$77,936▲ $31,646
Savings and Temporary Cash Investments$75,045$75,082▲ $37
Total Assets$800,320$928,414▲ $128,094
Liabilities
Accounts Payable and Accrued Expenses$268,538$349,293▲ $80,755
Total Liabilities$268,538$349,293▲ $80,755
Net Assets / Fund Balance
Unrestricted Net Assets$531,782$564,121▲ $32,339
Temporarily Rstr Net Assets-$15,000-
Total Net Assets Fund Balance$531,782$579,121▲ $47,339
Total Liabilities and Net Assets / Fund Balance$800,320$928,414▲ $128,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,471$94,986$224,457
Equipment$40,600$91,035$131,635
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd SutlerCo-leader, Strategic DevelopmentFT$124,245$7,770$132,015
Brooke PetersCo-leader, Curriculm & Instruction K-2FT$121,625$9,204$130,829
Michelle HealyCo-leader, Curriculm & Instruction 3-5FT$114,762$9,039$123,801
Elizabeth Von FeldeDirector of Learning SupportFT$104,703$6,720$111,423
Adjowah ScottDirector of School CultureFT$105,642$4,598$110,240

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
Yvonne TouTrustee
Josh GordonSecretary
Malini NayarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,368
Program Service Revenue
$4,546,264
Investment Income
$92
Other Revenue
$15,612
All Other Contributions
$54,587
Change in Net Assets
$47,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,724,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,205
Total Revenue per Audited Statements
$4,759,541
Total Revenue per Form 990
$4,724,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,976,938
Other Expenses$700,059
Total Fundraising Expense$72,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,804,662$95,189$41,903$2,941,754
Current Officers, Directors, Trustees, and Key Employees$342,636$42,508$14,169$399,313
Other Employee Benefits$346,018$14,934$6,376$367,328
Payroll Taxes$241,453$12,128$4,962$258,543
Fees for Services Other$167,081$6,263$1,541$174,885
Depreciation Depletion$54,384$2,732$1,118$58,234
Office Expenses$43,412$2,181$892$46,485
Information Technology$30,375$1,526$624$32,525
Insurance$25,624$1,287$527$27,438
Fees for Services Accounting-$20,499-$20,499
Advertising$11,358$262$107$11,727
Pension Plan Contributions$9,024$693$283$10,000
Other Expenses$5,517$277$113$5,907
Total Functional Expenses$4,399,273$204,735$72,989$4,676,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,712,202
Expenses per Audited Statements$4,676,997
Total Expenses per Form 990$4,676,997
Expenses Not Reported on Form 990$35,205
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$50,817
Fundraising Direct Expenses$35,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening With Compass$52,506$41,850$24,201$17,649
Total Events$52,506$41,850$24,201$17,649
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
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malini Nayar
Formed
2013
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
54
Volunteers
20

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Jacqueline B Lee CPA
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, 2015 through june 30, 2018 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 35,205.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 35,205.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-LEADER, CURRICULM & INSTRUCTION 3-5
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-LEADER, CURRICULM & INSTRUCTION K-2
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-LEADER, STRATEGIC DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF SCHOOL CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF LEARNING SUPPORT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010656
IRS990/FundraisingDirectExpensesAmt035205
IRS990/FundraisingGrossIncomeAmt050817
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt097125
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04759541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0624
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01526
IRS990/InformationTechnologyGrp/ProgramServicesAmt030375
IRS990/InformationTechnologyGrp/TotalAmt032525
IRS990/InsuranceGrp/FundraisingAmt0527
IRS990/InsuranceGrp/ManagementAndGeneralAmt01287
IRS990/InsuranceGrp/ProgramServicesAmt025624
IRS990/InsuranceGrp/TotalAmt027438
IRS990/InvestmentIncomeGrp/ExclusionAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170071
IRS990/LandBldgEquipCostOrOtherBssAmt0356092
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/NetAssetsOrFundBalancesBOYAmt0531782
IRS990/NetAssetsOrFundBalancesEOYAmt0579121
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015612
IRS990/NetUnrelatedBusTxblIncmAmt010736
IRS990/NoncashContributionsAmt020630
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02181
IRS990/OfficeExpensesGrp/ProgramServicesAmt043412
IRS990/OfficeExpensesGrp/TotalAmt046485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0346018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367328
IRS990/OtherExpensesGrp/Desc0SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/FURNISHINGS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0211
IRS990/OtherExpensesGrp/FundraisingAmt1163
IRS990/OtherExpensesGrp/FundraisingAmt2113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2277
IRS990/OtherExpensesGrp/ProgramServicesAmt0209399
IRS990/OtherExpensesGrp/ProgramServicesAmt1100417
IRS990/OtherExpensesGrp/ProgramServicesAmt27913
IRS990/OtherExpensesGrp/ProgramServicesAmt35517
IRS990/OtherExpensesGrp/TotalAmt0209399
IRS990/OtherExpensesGrp/TotalAmt1104487
IRS990/OtherExpensesGrp/TotalAmt28473
IRS990/OtherExpensesGrp/TotalAmt35907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02804662
IRS990/OtherSalariesAndWagesGrp/TotalAmt02941754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012128
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241453
IRS990/PayrollTaxesGrp/TotalAmt0258543
IRS990/PensionPlanContributionsGrp/FundraisingAmt0283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09024
IRS990/PensionPlanContributionsGrp/TotalAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077936
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/RelatedOrExemptFuncIncomeAmt04511089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04511089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0261
IRS990/PYOtherExpensesAmt0668933
IRS990/PYOtherRevenueAmt019138
IRS990/PYProgramServiceRevenueAmt03496707
IRS990/PYRevenuesLessExpensesAmt084777
IRS990/PYSalariesCompEmpBnftPaidAmt02892629
IRS990/PYTotalExpensesAmt03561562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03646339
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04546264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075082
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131635
IRS990ScheduleD/ExpensesNotReportedAmt035205
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04676997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt035205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224457
IRS990ScheduleD/OtherRevenueAmt035205
IRS990ScheduleD/RevenueNotReportedAmt035205
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04724336
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, 2015 THROUGH JUNE 30, 2018 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 35,205.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES 35,205.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170071
IRS990ScheduleD/TotalExpensesPerForm990Amt04676997
IRS990ScheduleD/TotalRevenuePerForm990Amt04724336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04759541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04712202
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,414
Liabilities
$349,293
Net assets
$579,121
Revenue
$4,724,336
Expenses
$4,676,997
Net income
$47,339
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
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.35$0.58$4.72$4.68$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits