Civic Intelligence

Compass Charter School

990 • Fiscal year 2016 • EIN 46-4343210

Jul 01, 2015 to Jun 30, 2016

Organization ProfileBROOKLYNCOMPASS.ORG
Brooklyn, NY
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.35x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$687,804

Up $192,082 (+39%) from 2015

Net Assets

Up

$447,005

Up $147,687 (+49%) from 2015

Liabilities

Up

$240,799

Up $44,395 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Up

$2,651,995

Up $567,684 (+27%) from 2015

Expenses

Up

$2,504,308

Up $625,840 (+33%) from 2015

Net Income

Down

$147,687

Down $58,156 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$687,804
Liabilities$240,799
Net Assets$447,005
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$2,651,995
Expenses$2,504,308
Net Income$147,687
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$687,804
Liabilities
$240,799
Net assets
$447,005
Revenue
$2,651,995
Expenses
$2,504,308
Net income
$147,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.53$3.04$8.50$8.21$0.29
2024Summary only. Only limited summary data is available for this year.$3.34$0.59$2.75$8.22$7.63$0.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.46$2.16$7.18$7.05$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.18$2.03$7.78$6.79$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.54$1.04$6.36$6.25$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.33$0.93$6.11$5.89$0.22
2019Summary only. Only limited summary data is available for this year.$1.17$0.47$0.70$5.68$5.55$0.13
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