Civic Intelligence

Compass Charter School

990 • Fiscal year 2024 • EIN 46-4343210

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 16, 2024

Organization ProfileWWW.BROOKLYNCOMPASS.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

46th percentile

0.18x

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

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$220,377

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$3,344,727

Flat from 2024

Net Assets

Flat

$2,751,272

Flat from 2024

Liabilities

Flat

$593,455

Flat from 2024

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin60th percentile

Revenue

Flat

$8,219,956

Flat from 2024

Expenses

Flat

$7,627,322

Flat from 2024

Net Income

Flat

$592,634

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 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

2024

Assets$3,344,727
Liabilities$593,455
Net Assets$2,751,272
Open 2024 Filing

Operations Trend

Revenue Growth62nd 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 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

2024

Revenue$8,219,956
Expenses$7,627,322
Net Income$592,634
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 16, 2024
Return Version
2023v5.1
Gross Receipts
$8,246,681
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,020,208$2,706,716▲ $686,508
Pledges and Grants Receivable$279,317$258,372▼ $20,945
Prepaid Expenses and Deferred Charges$106,817$153,248▲ $46,431
Land, Buildings, and Equipment, Net$112,244$120,469▲ $8,225
Savings and Temporary Cash Investments$100,207$100,217▲ $10
Accounts Receivable-$5,705-
Total Assets$2,618,793$3,344,727▲ $725,934
Liabilities
Accounts Payable and Accrued Expenses$459,655$593,455▲ $133,800
Deferred Revenue$500--
Total Liabilities$460,155$593,455▲ $133,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,113,911$2,725,436▲ $611,525
Net Assets With Donor Restrictions$44,727$25,836▼ $18,891
Total Net Assets Fund Balance$2,158,638$2,751,272▲ $592,634
Total Liabilities and Net Assets / Fund Balance$2,618,793$3,344,727▲ $725,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,569$283,196$311,765
Equipment$91,900$163,264$255,164
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke PetersSchool LeaderFT$191,034$29,343$220,377
Elizabeth Von FeldeCo-directorFT$150,399$54,912$205,311
John ThomasStudent Support SpecialistFT$121,915$60,834$182,749
Nazneen PatelCo-directorFT$132,593$49,067$181,660
Suzanne VeraCo-directorFT$152,747$14,304$167,051
Sarah Longwell-stevensPre-k CoordinatorFT$118,828$34,024$152,852

Board Members and Trustees

NameTitle
Joshua GordonChairperson
Jonathan SkolnickVice Chairperson
Coleman SkeeterTrustee
Dorian MullerTrustee
Eric Wally GingoldTrustee
Jamal DavisTrustee
Yulia MurphyTrustee
Christopher PettijohnTrustee - Joined During Year
Karen DreznerTrustee - Joined During Year
Preeti FarooqueTrustee - Joined During Year
Nadia SchreiberSecretary
Richard KimTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kids In The GameAfterschool Program Services45 EAST 20TH STREET 4TH FLOOR, New York, NY 10003$297,665
Created By KidsAfterschool Program Services592 PACIFIC STREET, Brooklyn, NY 11217$175,152
Little Lola And TotsAfterschool Program Services1109 FULTON STREET, Brooklyn, NY 11238$169,719
Revenue and Support

Revenue Composition

Contributions and Grants
$349,618
Program Service Revenue
$7,776,550
Investment Income
$71,916
Other Revenue
$21,872
All Other Contributions
$141,224
Change in Net Assets
$592,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,219,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,676,637
Total Revenue per Audited Statements
$9,896,593
Total Revenue per Form 990
$8,219,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,903,001
Other Expenses$1,724,321
Total Fundraising Expense$102,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,245,932$183,512$52,400$4,481,844
Other Employee Benefits$748,520$36,111$11,048$795,679
Fees for Services Other$429,165$23,196$5,384$457,745
Payroll Taxes$338,361$18,926$6,049$363,336
Current Officers, Directors, Trustees, and Key Employees$144,111$43,860$20,886$208,857
Advertising$112,017$406$130$112,553
Office Expenses$87,826$4,865$1,555$94,246
Depreciation Depletion$58,081$3,249$1,038$62,368
Insurance$56,238$2,787$891$59,916
Information Technology$54,302$3,037$971$58,310
Pension Plan Contributions$50,541$2,174$570$53,285
Fees for Services Accounting-$27,900-$27,900
Other Expenses$25,664$1,436$459$27,559
Fees for Services Legal-$23,914-$23,914
All Other Expenses$7,267$7,685$130$15,082
Total Functional Expenses$7,139,321$385,901$102,100$7,627,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,303,959
Expenses per Audited Statements$7,627,322
Total Expenses per Form 990$7,627,322
Expenses Not Reported on Form 990$1,676,637
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$48,597
Fundraising Direct Expenses$26,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$59,377$48,597$1,450$47,147
Total Events$59,377$48,597$26,725$21,872
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 school 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 school 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
Richard Kim
Title
Treasurer
Phone
7183103588
Signed
2024-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Gordon
Formed
2013
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
59
Volunteers
15

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Kurt Button
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 board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from prior years.”

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 tax returns in various jurisdictions and is subject to potential examination by taxing authorities. The charter school's current and prior three years tax returns remain subject to review by taxing authorities. Management of the charter school believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 26,725.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 26,725.”

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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/PersonNm6NADIA SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD KIM
IRS990/Form990PartVIISectionAGrp/PersonNm8YULIA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN DREZNER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER PETTIJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm11PREETI FAROOQUE
IRS990/Form990PartVIISectionAGrp/PersonNm12BROOKE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH VON FELDE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15NAZNEEN PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm16SUZANNE VERA
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH LONGWELL-STEVENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12201034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13160399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14168246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15158220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16162747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17149153
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/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE - JOINED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - JOINED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE - JOINED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14STUDENT SUPPORT SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRE-K COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010780
IRS990/FundraisingDirectExpensesAmt026725
IRS990/FundraisingGrossIncomeAmt048597
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0197614
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08246681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0971
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03037
IRS990/InformationTechnologyGrp/ProgramServicesAmt054302
IRS990/InformationTechnologyGrp/TotalAmt058310
IRS990/InsuranceGrp/FundraisingAmt0891
IRS990/InsuranceGrp/ManagementAndGeneralAmt02787
IRS990/InsuranceGrp/ProgramServicesAmt056238
IRS990/InsuranceGrp/TotalAmt059916
IRS990/InvestmentIncomeGrp/ExclusionAmt071916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071916
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0446460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120469
IRS990/LandBldgEquipCostOrOtherBssAmt0566929
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/NetAssetsOrFundBalancesBOYAmt02158638
IRS990/NetAssetsOrFundBalancesEOYAmt02751272
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02113911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02725436
IRS990/NoncashContributionsAmt024972
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04865
IRS990/OfficeExpensesGrp/ProgramServicesAmt087826
IRS990/OfficeExpensesGrp/TotalAmt094246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0748520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0795679
IRS990/OtherExpensesGrp/Desc0AFTER-SCHOOL PROGRAM FE
IRS990/OtherExpensesGrp/Desc1SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0589
IRS990/OtherExpensesGrp/FundraisingAmt1459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11436
IRS990/OtherExpensesGrp/ProgramServicesAmt0527534
IRS990/OtherExpensesGrp/ProgramServicesAmt1138679
IRS990/OtherExpensesGrp/ProgramServicesAmt2115083
IRS990/OtherExpensesGrp/ProgramServicesAmt325664
IRS990/OtherExpensesGrp/TotalAmt0527534
IRS990/OtherExpensesGrp/TotalAmt1138679
IRS990/OtherExpensesGrp/TotalAmt2118515
IRS990/OtherExpensesGrp/TotalAmt327559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04245932
IRS990/OtherSalariesAndWagesGrp/TotalAmt04481844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018926
IRS990/PayrollTaxesGrp/ProgramServicesAmt0338361
IRS990/PayrollTaxesGrp/TotalAmt0363336
IRS990/PensionPlanContributionsGrp/FundraisingAmt0570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050541
IRS990/PensionPlanContributionsGrp/TotalAmt053285
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0279317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153248
IRS990/PrincipalOfficerNm0JOSHUA GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/Desc1AFTER-SCHOOL PROGRAM F
IRS990/ProgramServiceRevenueGrp/Desc2PRE-K OPERATING REVENU
IRS990/ProgramServiceRevenueGrp/Desc3FOOD/SNACK STUDENT REV
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06898334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1468987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2356824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06898334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1468987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2356824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45126
IRS990/ProgSrvcAccomActy2Grp/Desc0PRE-K PROGRAM DURING FISCAL YEAR END JUNE 30, 2024 SERVED 36 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0466869
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0356824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035968
IRS990/PYOtherExpensesAmt01307303
IRS990/PYOtherRevenueAmt026955
IRS990/PYProgramServiceRevenueAmt06752518
IRS990/PYRevenuesLessExpensesAmt0130534
IRS990/PYSalariesCompEmpBnftPaidAmt05746285
IRS990/PYTotalExpensesAmt07053588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07184122
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0592634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,344,727
Liabilities
$593,455
Net assets
$2,751,272
Revenue
$8,219,956
Expenses
$7,627,322
Net income
$592,634
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
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.59$2.75$8.22$7.63$0.59
2024Summary only. Only limited summary data is available for this year.$3.34$0.59$2.75$8.22$7.63$0.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.46$2.16$7.18$7.05$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.18$2.03$7.78$6.79$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.54$1.04$6.36$6.25$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.33$0.93$6.11$5.89$0.22
2019Summary only. Only limited summary data is available for this year.$1.17$0.47$0.70$5.68$5.55$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.35$0.58$4.72$4.68$0.05
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