Civic Intelligence

Compass Charter School

990 • Fiscal year 2021 • EIN 46-4343210

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

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

72nd percentile

0.60x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

31st percentile

1.7%

Higher net margin than 31% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$163,055

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.0%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,581,365

Up $325,332 (+14%) from 2020

Net Assets

Up

$1,036,628

Up $109,661 (+12%) from 2020

Liabilities

Up

$1,544,737

Up $215,671 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin31st percentile

Revenue

Up

$6,355,048

Up $247,325 (+4.0%) from 2020

Expenses

Up

$6,245,387

Up $360,064 (+6.1%) from 2020

Net Income

Down

$109,661

Down $112,739 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$2,581,365
Liabilities$1,544,737
Net Assets$1,036,628
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$6,355,048
Expenses$6,245,387
Net Income$109,661
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$6,355,048
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,738,818$2,007,469▲ $268,651
Pledges and Grants Receivable$142,526$189,682▲ $47,156
Land, Buildings, and Equipment, Net$172,257$174,313▲ $2,056
Prepaid Expenses and Deferred Charges$102,281$109,730▲ $7,449
Savings and Temporary Cash Investments$100,151$100,171▲ $20
Total Assets$2,256,033$2,581,365▲ $325,332
Liabilities
Unsecured Notes Loans Payable$815,000$815,000→ $0
Accounts Payable and Accrued Expenses$514,066$714,017▲ $199,951
Deferred Revenue-$15,720-
Total Liabilities$1,329,066$1,544,737▲ $215,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$882,240$991,901▲ $109,661
Net Assets With Donor Restrictions$44,727$44,727→ $0
Total Net Assets Fund Balance$926,967$1,036,628▲ $109,661
Total Liabilities and Net Assets / Fund Balance$2,256,033$2,581,365▲ $325,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,315$215,881$295,196
Equipment$94,998$179,916$274,914
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke PetersCo-leader, Curriculum & inFT$152,902$10,153$163,055
Todd SutlerCo-leader, Strategic DevelFT$140,140$18,720$158,860
Suzanne VeraDirector of StudioFT$139,003$2,747$141,750
Elizabeth Von FeldeDirector of Learning SupportFT$127,708$9,603$137,311

Board Members and Trustees

NameTitle
Yvonne NolanChairperson
Josh GordonVice Chairperson
Aaron ListhausTrustee
Dorian MullerTrustee
Emily MenandTrustee
Eric Wally GingoldTrustee
Jamal DavisTrustee
Jason HorowitzTrustee
Jonathan SkolnickTrustee
Mackenzie MerkelTrustee
Richard KimTrustee
Nadia SchreiberSecretary
Yulia MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,220
Program Service Revenue
$5,764,808
Investment Income
$20
Other Revenue
$0
All Other Contributions
$25,354
Change in Net Assets
$109,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,355,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,355,048
Total Revenue per Form 990
$6,355,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,549,960
Other Expenses$695,427
Total Fundraising Expense$75,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,053,925$153,664$25,235$4,232,824
Other Employee Benefits$626,189$22,866$3,927$652,982
Payroll Taxes$331,951$15,301$4,695$351,947
Current Officers, Directors, Trustees, and Key Employees$235,663$36,064$36,064$307,791
Fees for Services Other$109,872$6,559$1,007$117,438
Depreciation Depletion$70,112$3,233$992$74,337
Information Technology$63,491$2,819$865$67,175
Insurance$40,093$1,595$489$42,177
Office Expenses$35,621$1,514$465$37,600
Fees for Services Legal-$27,344-$27,344
Advertising$20,763$153$1,033$21,949
Fees for Services Accounting-$21,400-$21,400
Other Expenses$16,013$285$88$16,386
All Other Expenses-$8,269-$8,269
Pension Plan Contributions$4,165$192$59$4,416
Total Functional Expenses$5,868,305$301,950$75,132$6,245,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,245,387
Total Expenses per Audited Statements$6,245,387
Total Expenses per Form 990$6,245,387
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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 co-leader 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 co-leader 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
Yulia Murphy
Title
Treasurer
Phone
7183103588
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Nolan
Formed
2013
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
60
Volunteers
2

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, DESCRIPTION OF ORGANIZATION'S MOST SIGNIFICANT AC

“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, 2018 through june 30, 2021 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.”

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IRS990/Desc0LOCATED IN THE FORT GREENE NEIGHBORHOOD OF BROOKLYN, COMPASS WILL SERVE APPROXIMATELY 300 CHILDREN IN GRADES K-5. 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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-LEADER, CURRICULUM & IN
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-LEADER, STRATEGIC DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF LEARNING SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. OF STUDIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0564866
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06355048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0865
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02819
IRS990/InformationTechnologyGrp/ProgramServicesAmt063491
IRS990/InformationTechnologyGrp/TotalAmt067175
IRS990/InsuranceGrp/FundraisingAmt0489
IRS990/InsuranceGrp/ManagementAndGeneralAmt01595
IRS990/InsuranceGrp/ProgramServicesAmt040093
IRS990/InsuranceGrp/TotalAmt042177
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0395797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174313
IRS990/LandBldgEquipCostOrOtherBssAmt0570110
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/NetAssetsOrFundBalancesBOYAmt0926967
IRS990/NetAssetsOrFundBalancesEOYAmt01036628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0882240
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0991901
IRS990/NoncashContributionsAmt020433
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01514
IRS990/OfficeExpensesGrp/ProgramServicesAmt035621
IRS990/OfficeExpensesGrp/TotalAmt037600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0626189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0652982
IRS990/OtherExpensesGrp/Desc0SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/FURNISHINGS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0213
IRS990/OtherExpensesGrp/FundraisingAmt188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1285
IRS990/OtherExpensesGrp/ProgramServicesAmt0130653
IRS990/OtherExpensesGrp/ProgramServicesAmt1100161
IRS990/OtherExpensesGrp/ProgramServicesAmt229633
IRS990/OtherExpensesGrp/ProgramServicesAmt316013
IRS990/OtherExpensesGrp/TotalAmt0130653
IRS990/OtherExpensesGrp/TotalAmt1101066
IRS990/OtherExpensesGrp/TotalAmt229633
IRS990/OtherExpensesGrp/TotalAmt316386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04053925
IRS990/OtherSalariesAndWagesGrp/TotalAmt04232824
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015301
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331951
IRS990/PayrollTaxesGrp/TotalAmt0351947
IRS990/PensionPlanContributionsGrp/FundraisingAmt059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04165
IRS990/PensionPlanContributionsGrp/TotalAmt04416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109730
IRS990/PrincipalOfficerNm0YVONNE NOLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/Desc1FOOD/SNACK STUDENT REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05748010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05748010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116798
IRS990/ProgSrvcAccomActy2Grp/Desc0PRE-K PROGRAM DURING FISCAL YEAR END JUNE 30, 2021 SERVED APPROXIMATELY 36 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0387040
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0388696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0482991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0740563
IRS990/PYOtherRevenueAmt058
IRS990/PYProgramServiceRevenueAmt05624567
IRS990/PYRevenuesLessExpensesAmt0222400
IRS990/PYSalariesCompEmpBnftPaidAmt05144760
IRS990/PYTotalExpensesAmt05885323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06107723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05376112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100171
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/BookValueAmt094998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274914
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06245387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0295196
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06355048
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, 2018 THROUGH JUNE 30, 2021 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174313
IRS990ScheduleD/TotalExpensesPerForm990Amt06245387
IRS990ScheduleD/TotalRevenuePerForm990Amt06355048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06355048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06245387
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,581,365
Liabilities
$1,544,737
Net assets
$1,036,628
Revenue
$6,355,048
Expenses
$6,245,387
Net income
$109,661
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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)3 • $5M-$10M nonprofits