Civic Intelligence

Compass Charter School

990 • Fiscal year 2022 • EIN 46-4343210

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 21, 2022

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

59th percentile

0.37x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.15x

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

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$171,304

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,204,346

Up $622,981 (+24%) from 2021

Net Assets

Up

$2,028,104

Up $991,476 (+96%) from 2021

Liabilities

Down

$1,176,242

Down $368,495 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin65th percentile

Revenue

Up

$7,776,685

Up $1,421,637 (+22%) from 2021

Expenses

Up

$6,785,209

Up $539,822 (+8.6%) from 2021

Net Income

Up

$991,476

Up $881,815 (+804%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$3,204,346
Liabilities$1,176,242
Net Assets$2,028,104
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$7,776,685
Expenses$6,785,209
Net Income$991,476
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 21, 2022
Return Version
2021v4.2
Gross Receipts
$7,803,608
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,007,469$2,458,912▲ $451,443
Pledges and Grants Receivable$189,682$349,909▲ $160,227
Land, Buildings, and Equipment, Net$174,313$175,192▲ $879
Prepaid Expenses and Deferred Charges$109,730$120,143▲ $10,413
Savings and Temporary Cash Investments$100,171$100,190▲ $19
Total Assets$2,581,365$3,204,346▲ $622,981
Liabilities
Accounts Payable and Accrued Expenses$714,017$1,172,242▲ $458,225
Unsecured Notes Loans Payable$815,000$0▼ $815,000
Deferred Revenue$15,720$4,000▼ $11,720
Total Liabilities$1,544,737$1,176,242▼ $368,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$991,901$1,983,377▲ $991,476
Net Assets With Donor Restrictions$44,727$44,727→ $0
Total Net Assets Fund Balance$1,036,628$2,028,104▲ $991,476
Total Liabilities and Net Assets / Fund Balance$2,581,365$3,204,346▲ $622,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,435$223,098$337,533
Other Land Buildings$60,757$241,435$302,192
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke PetersCo-leader, Curriculum & inFT$154,697$16,607$171,304
Rasha HamidCurriculum Coordinator-$118,791$29,418$148,209
Martin Todd SutlerCo-leader, Strategic Devel - Thru June 2022FT$121,977$26,034$148,011
Suzanne VeraDirector of Staff and Student Development-$140,566-$140,566
Sarah GroarkSchool Psychologist-$117,146$10,073$127,219
Stephanie PenberthySocial Worker-$116,734$9,407$126,141
John ThomasStudent Support Specialist-$107,185$9,407$116,592

Board Members and Trustees

NameTitle
Jonathan SkolnickChairperson
Joshua GordonVice Chairperson
Aaron ListhausTrustee
Dorian MullerTrustee
Eric Wally GingoldTrustee
Jamal DavisTrustee
Richard KimTrustee
Yvonne NolanTrustee - Thru June 2022
Emily MenandTrustee - Thru May 2022
Nadia SchreiberSecretary
Yulia MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,669,347
Program Service Revenue
$6,060,331
Investment Income
$20
Other Revenue
$46,987
All Other Contributions
$46,992
Change in Net Assets
$991,476

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$12,678Fair Market Value (FMV)
Other Non Cash Contri Table1$11,986Fair Market Value (FMV)
Total Noncash Contributions1$24,664-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,776,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,541,827
Total Revenue per Audited Statements
$9,318,512
Total Revenue per Form 990
$7,776,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,697,999
Other Expenses$1,087,210
Total Fundraising Expense$81,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,158,270$167,394$28,835$4,354,499
Other Employee Benefits$646,584$22,464$2,014$671,062
Fees for Services Other$357,361$23,026$3,780$384,167
Payroll Taxes$325,061$15,691$4,752$345,504
Current Officers, Directors, Trustees, and Key Employees$245,396$38,223$38,223$321,842
Fees for Services Legal-$143,092-$143,092
Advertising$98,075$682$206$98,963
Depreciation Depletion$64,669$3,122$945$68,736
Information Technology$52,461$2,506$759$55,726
Insurance$46,023$1,987$602$48,612
Office Expenses$41,215$1,989$602$43,806
Fees for Services Accounting-$22,900-$22,900
Pension Plan Contributions$4,790$232$70$5,092
Other Expenses$882$42$13$937
Total Functional Expenses$6,259,660$444,423$81,126$6,785,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,327,036
Expenses per Audited Statements$6,785,209
Total Expenses per Form 990$6,785,209
Expenses Not Reported on Form 990$1,541,827
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$52,645
Fundraising Direct Expenses$26,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Compass Gala$64,795$52,645$26,923$25,722
Total Events$64,795$52,645$26,923$25,722
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
2022-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Skolnick
Formed
2013
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
17

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, 2019 through june 30, 2022 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 expense 26,923.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense 26,923.”

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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/ReportableCompFromOrgAmt16107185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17140566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE - THRU JUNE 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - THRU MAY 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-LEADER, CURRICULUM & IN
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-LEADER, STRATEGIC DEVEL - THRU JUNE 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt13SCHOOL PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14CURRICULUM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SOCIAL WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt16STUDENT SUPPORT SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF STAFF AND STUDENT DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012150
IRS990/FundraisingDirectExpensesAmt026923
IRS990/FundraisingGrossIncomeAmt052645
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01610205
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07803608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0759
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02506
IRS990/InformationTechnologyGrp/ProgramServicesAmt052461
IRS990/InformationTechnologyGrp/TotalAmt055726
IRS990/InsuranceGrp/FundraisingAmt0602
IRS990/InsuranceGrp/ManagementAndGeneralAmt01987
IRS990/InsuranceGrp/ProgramServicesAmt046023
IRS990/InsuranceGrp/TotalAmt048612
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0464533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175192
IRS990/LandBldgEquipCostOrOtherBssAmt0639725
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/NetAssetsOrFundBalancesBOYAmt01036628
IRS990/NetAssetsOrFundBalancesEOYAmt02028104
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0991901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01983377
IRS990/NoncashContributionsAmt024664
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01989
IRS990/OfficeExpensesGrp/ProgramServicesAmt041215
IRS990/OfficeExpensesGrp/TotalAmt043806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0646584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0671062
IRS990/OtherExpensesGrp/Desc0SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT/FURNISHINGS
IRS990/OtherExpensesGrp/FundraisingAmt0243
IRS990/OtherExpensesGrp/FundraisingAmt182
IRS990/OtherExpensesGrp/FundraisingAmt213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242
IRS990/OtherExpensesGrp/ProgramServicesAmt0130285
IRS990/OtherExpensesGrp/ProgramServicesAmt182599
IRS990/OtherExpensesGrp/ProgramServicesAmt25989
IRS990/OtherExpensesGrp/ProgramServicesAmt3882
IRS990/OtherExpensesGrp/TotalAmt0130285
IRS990/OtherExpensesGrp/TotalAmt183646
IRS990/OtherExpensesGrp/TotalAmt26340
IRS990/OtherExpensesGrp/TotalAmt3937
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/BusinessCd1900999
IRS990/OtherRevenueMiscGrp/Desc0BUSINESS RECOVERY CRED
IRS990/OtherRevenueMiscGrp/Desc1REFUND OF SECTION 512(
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015720
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15545
IRS990/OtherRevenueTotalAmt021265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04158270
IRS990/OtherSalariesAndWagesGrp/TotalAmt04354499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015691
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325061
IRS990/PayrollTaxesGrp/TotalAmt0345504
IRS990/PensionPlanContributionsGrp/FundraisingAmt070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04790
IRS990/PensionPlanContributionsGrp/TotalAmt05092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189682
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0349909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120143
IRS990/PrincipalOfficerNm0JONATHAN SKOLNICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/Desc1FOOD/SNACK STUDENT REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06021378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06021378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138953
IRS990/ProgSrvcAccomActy2Grp/Desc0PRE-K PROGRAM DURING FISCAL YEAR END JUNE 30, 2022 SERVED APPROXIMATELY 34 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0371032
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0374795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0695427
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05764808
IRS990/PYRevenuesLessExpensesAmt0109661
IRS990/PYSalariesCompEmpBnftPaidAmt05549960
IRS990/PYTotalExpensesAmt06245387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06355048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0991476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05706801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100190
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/DonatedServicesAndUseFcltsAmt01514904
IRS990ScheduleD/DonatedServicesUseFcltsAmt01514904
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337533
IRS990ScheduleD/ExpensesNotReportedAmt01541827
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06785209
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,204,346
Liabilities
$1,176,242
Net assets
$2,028,104
Revenue
$7,776,685
Expenses
$6,785,209
Net income
$991,476
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
2022Detailed filing. Detailed filing data is available for this year.$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
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