Form 990, Part VI, Section A, Line 4
“The by-laws were updated to limit the term of a trustee from three to two years.”
990 • Fiscal year 2019 • EIN 46-4343210
Scores are not available for this record yet.
Assets
Flat$1,170,798
Flat from 2019
Net Assets
Flat$704,567
Flat from 2019
Liabilities
Flat$466,231
Flat from 2019
Revenue
Flat$5,675,479
Flat from 2019
Expenses
Flat$5,550,033
Flat from 2019
Net Income
Flat$125,446
Flat from 2019
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $463,119 | $807,321 | ▲ $344,202 |
| Land, Buildings, and Equipment, Net | $170,071 | $177,601 | ▲ $7,530 |
| Savings and Temporary Cash Investments | $75,082 | $75,119 | ▲ $37 |
| Prepaid Expenses and Deferred Charges | $77,936 | $70,386 | ▼ $7,550 |
| Pledges and Grants Receivable | $142,206 | $40,371 | ▼ $101,835 |
| Total Assets | $928,414 | $1,170,798 | ▲ $242,384 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $349,293 | $442,232 | ▲ $92,939 |
| Deferred Revenue | - | $23,999 | - |
| Total Liabilities | $349,293 | $466,231 | ▲ $116,938 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $564,121 | $699,757 | ▲ $135,636 |
| Temporarily Rstr Net Assets | $15,000 | $4,810 | ▼ $10,190 |
| Total Net Assets Fund Balance | $579,121 | $704,567 | ▲ $125,446 |
| Total Liabilities and Net Assets / Fund Balance | $928,414 | $1,170,798 | ▲ $242,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $139,156 | $134,117 | $273,273 |
| Equipment | $38,445 | $123,584 | $162,029 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Sutler | Co-leader, Strategic Development | FT | $135,101 | $12,866 | $147,967 |
| Brooke Peters | Co-leader, Curriculum & Instruction K-5 | FT | $132,300 | $10,908 | $143,208 |
| Adjowah Scott | Director of School Culture | FT | $128,188 | $8,115 | $136,303 |
| Elizabeth Von Felde | Director of Learning Support | FT | $120,069 | $8,582 | $128,651 |
| Suzanne Vera | Visual Arts | FT | $104,278 | $5,800 | $110,078 |
| Name | Title |
|---|---|
| Scott Noppe-brandon | Chairperson |
| Jason Horowitz | Vice Chairperson |
| Alexandra Charters Zubko | Trustee |
| Dorian Muller | Trustee |
| Eric Wally Gingold | Trustee |
| Hannah Blitzer | Trustee |
| Jamale Lesane | Trustee |
| Jeffrey Patuto | Trustee |
| Lauren Hale | Trustee |
| Yvonne Tou | Trustee |
| Josh Gordon | Secretary |
| Malini Nayar | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,638,559 |
| Other Expenses | $911,474 |
| Total Fundraising Expense | $97,201 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,373,470 | $136,488 | $24,500 | $3,534,458 |
| Other Employee Benefits | $459,753 | $23,533 | $5,757 | $489,043 |
| Current Officers, Directors, Trustees, and Key Employees | $228,431 | $38,920 | $38,920 | $306,271 |
| Fees for Services Other | $281,909 | $10,455 | $2,761 | $295,125 |
| Payroll Taxes | $262,293 | $15,034 | $5,216 | $282,543 |
| Depreciation Depletion | $66,543 | $3,814 | $1,323 | $71,680 |
| Office Expenses | $45,270 | $2,595 | $900 | $48,765 |
| Advertising | $21,420 | $92 | $15,800 | $37,312 |
| Information Technology | $29,005 | $1,662 | $577 | $31,244 |
| Insurance | $28,311 | $1,623 | $563 | $30,497 |
| Pension Plan Contributions | $24,559 | $1,364 | $321 | $26,244 |
| Fees for Services Accounting | - | $21,200 | - | $21,200 |
| Other Expenses | $3,516 | $202 | $70 | $3,788 |
| Total Functional Expenses | $5,193,452 | $259,380 | $97,201 | $5,550,033 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,573,388 |
| Expenses per Audited Statements | $5,550,033 |
| Total Expenses per Form 990 | $5,550,033 |
| Expenses Not Reported on Form 990 | $23,355 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,563 |
| Fundraising Direct Expenses | $23,355 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrate Compass | $60,563 | $49,563 | $23,355 | $26,208 |
| Total Events | $60,563 | $49,563 | $23,355 | $26,208 |
“The by-laws were updated to limit the term of a trustee from three to two years.”
“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 process is consistent with prior year.”
“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, 2016 through june 30, 2019 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.”
“Fundraising direct expenses 23,355.”
“Fundraising direct expenses 23,355.”
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/TotalAmt | 0 | 30497 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 257701 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 170071 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 177601 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 435302 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 579121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 704567 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26208 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26208 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 22899 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2595 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45270 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48765 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5757 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23533 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 459753 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 489043 |
| 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 | 395 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 98 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 70 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 251486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 251486 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115076 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5301 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3788 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136488 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3373470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3534458 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5216 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15034 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 262293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 282543 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 321 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1364 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24559 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26244 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 142206 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40371 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77936 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70386 |
| 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 | 5459464 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5459464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26651 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 162368 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 92 |
| IRS990/PYOtherExpensesAmt | 0 | 700059 |
| IRS990/PYOtherRevenueAmt | 0 | 15612 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4546264 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3976938 |
| IRS990/PYTotalExpensesAmt | 0 | 4676997 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4724336 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125446 |
| 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 | 5486115 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75082 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75119 |
| 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/EquipmentGrp/BookValueAmt | 0 | 38445 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123584 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 162029 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23355 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5550033 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 23355 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 139156 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 134117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 273273 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 23355 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23355 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5675479 |
| 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 FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2016 THROUGH JUNE 30, 2019 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/ExplanationTxt | 1 | FUNDRAISING DIRECT EXPENSES 23,355. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING DIRECT EXPENSES 23,355. |
| 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 | 177601 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5550033 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5675479 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5698834 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5573388 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.