Civic Intelligence

Compass Academy

990 • Fiscal year 2020 • EIN 47-1698243

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

Organization Profilewww.compassacademy.org
2285 South Federal BoulevardDenver, CO 80219-5433

(720) 424-0096

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.74x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$176,148

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.4%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,903,812

Up $967,843 (+50%) from 2019

Net Assets

Up

-$372,444

Up $196,112 (+34%) from 2019

Liabilities

Up

$3,276,256

Up $771,731 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

Down

$4,441,893

Down $356,521 (-7.4%) from 2019

Expenses

Down

$4,245,781

Down $668,653 (-14%) from 2019

Net Income

Up

$196,112

Up $312,132 (+269%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $93,519Liabilities 2015: $95,621Net Assets 2015: -$2,1082015Assets 2016: $1,218,285Liabilities 2016: $1,038,895Net Assets 2016: $179,3902016Assets 2017: $1,471,589Liabilities 2017: $1,711,744Net Assets 2017: -$240,1552017Assets 2018: $2,287,285Liabilities 2018: $2,739,821Net Assets 2018: -$452,5362018Assets 2019: $1,935,969Liabilities 2019: $2,504,525Net Assets 2019: -$568,5562019Assets 2020: $2,903,812Liabilities 2020: $3,276,256Net Assets 2020: -$372,4442020Assets 2021: $3,554,994Liabilities 2021: $3,182,397Net Assets 2021: $372,5972021Assets 2022: $3,390,006Liabilities 2022: $1,823,449Net Assets 2022: $1,566,5572022Assets 2023: $3,836,034Liabilities 2023: $1,954,902Net Assets 2023: $1,881,1322023Assets 2024: $4,110,048Liabilities 2024: $2,012,759Net Assets 2024: $2,097,2892024Assets 2025: $3,870,675Liabilities 2025: $1,511,057Net Assets 2025: $2,359,6182025

Highlighted filing

2020

Assets$2,903,812
Liabilities$3,276,256
Net Assets-$372,444
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $215,050Expenses 2015: $217,158Net Income 2015: -$2,1082015Revenue 2016: $1,857,691Expenses 2016: $1,676,193Net Income 2016: $181,4982016Revenue 2017: $2,725,345Expenses 2017: $3,144,890Net Income 2017: -$419,5452017Revenue 2018: $4,313,209Expenses 2018: $4,455,386Net Income 2018: -$142,1772018Revenue 2019: $4,798,414Expenses 2019: $4,914,434Net Income 2019: -$116,0202019Revenue 2020: $4,441,893Expenses 2020: $4,245,781Net Income 2020: $196,1122020Revenue 2021: $4,584,719Expenses 2021: $3,839,678Net Income 2021: $745,0412021Revenue 2022: $5,782,370Expenses 2022: $4,588,410Net Income 2022: $1,193,9602022Revenue 2023: $4,847,559Expenses 2023: $4,532,984Net Income 2023: $314,5752023Revenue 2024: $4,605,191Expenses 2024: $4,389,034Net Income 2024: $216,1572024Revenue 2025: $4,578,513Expenses 2025: $4,316,184Net Income 2025: $262,3292025

Highlighted filing

2020

Revenue$4,441,893
Expenses$4,245,781
Net Income$196,112
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$4,441,893
Mission and Program Overview

Mission

See Schedule O.Compass Academy will educate youth to be well prepared for post-secondary education, workforce training, and civic participation. Compass Academy will provide multiple pathways for students to achieve adult success. Students at Compass Academy will develop as lifelong learners who think critically to solve problems, as well as foster a lifelong commitment to serve the global community. Compass Academy will enable its students to realize their unique talents, while mastering core academic skills. In addition, students will develop social-emotional strengths as well as learner and leader competencies that are required for success in the 21st century. Compass Academy will deploy a team of diverse City Year - AmeriCorps members, combined with advances in the learning sciences, to create a personalized learning environment where all members of the school community passionately pursue deeper learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$795,568$1,476,030▲ $680,462
Pledges and Grants Receivable$125,077$472,567▲ $347,490
Prepaid Expenses and Deferred Charges$0$7,573▲ $7,573
Land, Buildings, and Equipment, Net$6,047$0▼ $6,047
Pd in Cap Srpls Land Bldg Eqp Fund$6,047$0▼ $6,047
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-574,603$-372,444▲ $202,159
Total Assets$1,935,969$2,903,812▲ $967,843
Other Assets Total$1,009,277$947,642▼ $61,635
Liabilities
Other Liabilities$2,250,666$2,431,450▲ $180,784
Unsecured Notes Loans Payable-$507,600-
Deferred Revenue$11,163$197,480▲ $186,317
Accounts Payable and Accrued Expenses$242,696$139,726▼ $102,970
Total Liabilities$2,504,525$3,276,256▲ $771,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$-568,556$-372,444▲ $196,112
Total Liabilities and Net Assets / Fund Balance$1,935,969$2,903,812▲ $967,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$30,239$30,239
Other Assets Org$62,339--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia A FultonExecutive DirectorFT$146,302$29,846$176,148

Board Members and Trustees

NameTitle
Jessica L RobertsChairman and Treasurer
Jim BalfanzVice Chairman
Christine MorinMember
Dr Robert BalfanzMember
Jerry C TorrezMember
Mary SeawellMember
Morris W Price JrMember
Natalie De SoleMember
Ana C SolerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,136,327
Program Service Revenue
$3,304,669
Investment Income
$897
Other Revenue
$0
Change in Net Assets
$196,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,441,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,441,893
Total Revenue per Form 990
$4,441,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,540,720
Other Expenses$1,705,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,425$981,391-$1,913,816
Fees for Services Other$295,049$746,614-$1,041,663
Other Employee Benefits$123,503$124,852-$248,355
Current Officers, Directors, Trustees, and Key Employees-$173,114-$173,114
Pension Plan Contributions$92,090$78,939-$171,029
Information Technology$69,283$55,228-$124,511
Other Expenses$39,146$15,397-$54,543
Payroll Taxes$17,768$16,638-$34,406
Advertising$7,106$25,724-$32,830
Insurance-$25,800-$25,800
Travel$4,785$19,708-$24,493
Occupancy$12,967$51-$13,018
Fees for Services Accounting-$10,500-$10,500
Depreciation Depletion-$6,047-$6,047
Office Expenses-$4,761-$4,761
Fees for Services Legal-$1,907-$1,907
Total Functional Expenses$1,771,481$2,474,300$0$4,245,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,245,781
Total Expenses per Audited Statements$4,245,781
Total Expenses per Form 990$4,245,781
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability - GASB 68$1,252,066
Deferred Inflows - Pensions - GASB 68$1,052,606
OPEB Liability$101,026
OPEB - Deferred$25,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 A, line 2

“Line 2 explanation - Two board members are brothers.”

Form 990, Part VI, Section B, line 11B

“Line 11b Explanation - The Board of Directors reviews the 990 before it is finalized.”

Form 990, Part VI, Section B, line 12C

“The Board Chair asks at each board meeting if there are any conflicts of interest noted. Additionally, the board members are required to disclose any conflicts or potential conflicts of interest on an annual basis in writing.”

Form 990, Part VI, Section B, line 15A

“Strategic planning and salaries are set through City Year, Inc., the planning committee that launched the School for startup in Fall 2015.”

Form 990, Part VI, Section C, line 19

“All are available on the School's website under Financial Transparency.”

Filing and Contact Details

Filer

Filer Name
Compass Academy
EIN
47-1698243
Phone
7204240096
Address
2285 South Federal Boulevard, Denver, CO 80219-5433

Signing Officer

Name
Marcia A Fulton
Title
Executive Director
Phone
7204240096
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia A Fulton
Formed
2014
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
60

Preparer

Firm
Hinkle & Company PC
Address
5028 E 101st Street, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Purchased Services: Program service expenses 295,049. Management and general expenses 746,614. Fundraising expenses 0. Total expenses 1,041,663.”

Form 990, Part XII, Line 2C

“This process of a committee overseeing the audit and assuming responsibility has not changed from the prior year.”

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IRS990/ActivityOrMissionDesc0See Schedule O.Compass Academy will educate youth to be well prepared for post-secondary education, workforce training, and civic participation. Compass Academy will provide multiple pathways for students to achieve adult success. Students at Compass Academy will develop as lifelong learners who think critically to solve problems, as well as foster a lifelong commitment to serve the global community. Compass Academy will enable its students to realize their unique talents, while mastering core academic skills. In addition, students will develop social-emotional strengths as well as learner and leader competencies that are required for success in the 21st century. Compass Academy will deploy a team of diverse City Year - AmeriCorps members, combined with advances in the learning sciences, to create a personalized learning environment where all members of the school community passionately pursue deeper learning.
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IRS990/MissionDesc0See Schedule O.Compass Academy will educate youth to be well prepared for post-secondary education, workforce training, and civic participation. Compass Academy will provide multiple pathways for students to achieve adult success. Students at Compass Academy will develop as lifelong learners who think critically to solve problems, as well as foster a lifelong commitment to serve the global community. Compass Academy will enable its students to realize their unique talents, while mastering core academic skills. In addition, students will develop social-emotional strengths as well as learner and leader competencies that are required for success in the 21st century. Compass Academy will deploy a team of diverse City Year - AmeriCorps members, combined with advances in the learning sciences, to create a personalized learning environment where all members of the school community passionately pursue deeper learning.
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IRS990/OtherAssetsTotalGrp/EOYAmt0947642
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248355
IRS990/OtherExpensesGrp/Desc0Pension Accrual Adjustm
IRS990/OtherExpensesGrp/Desc1Supplies & Materials
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215397
IRS990/OtherExpensesGrp/ProgramServicesAmt0120113
IRS990/OtherExpensesGrp/ProgramServicesAmt157246
IRS990/OtherExpensesGrp/ProgramServicesAmt239146
IRS990/OtherExpensesGrp/TotalAmt0285984
IRS990/OtherExpensesGrp/TotalAmt179004
IRS990/OtherExpensesGrp/TotalAmt254543
IRS990/OtherLiabilitiesGrp/BOYAmt02250666
IRS990/OtherLiabilitiesGrp/EOYAmt02431450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0981391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0932425
IRS990/OtherSalariesAndWagesGrp/TotalAmt01913816
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016638
IRS990/PayrollTaxesGrp/ProgramServicesAmt017768
IRS990/PayrollTaxesGrp/TotalAmt034406
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06047
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092090
IRS990/PensionPlanContributionsGrp/TotalAmt0171029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0472567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07573
IRS990/PrincipalOfficerNm0Marcia A Fulton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1District Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc2Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02713532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1583082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02713532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1583082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01420052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0994
IRS990/PYOtherExpensesAmt02161670
IRS990/PYOtherRevenueAmt04101
IRS990/PYProgramServiceRevenueAmt03373267
IRS990/PYRevenuesLessExpensesAmt0-116020
IRS990/PYSalariesCompEmpBnftPaidAmt02752764
IRS990/PYTotalExpensesAmt04914434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04798414
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0196112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03304669
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-574603
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-372444
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030239
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04245781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0885303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162339
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pensions GASB 68
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPEB, Net of Acc Amort
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01252066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11052606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2101026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability - GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows - Pensions - GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPEB - Deferred
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04441893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0947642
IRS990ScheduleD/TotalExpensesPerForm990Amt04245781
IRS990ScheduleD/TotalLiabilityAmt02431450
IRS990ScheduleD/TotalRevenuePerForm990Amt04441893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04441893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04245781
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Pass-through grant money is received through the Colorado Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Marcia A Fulton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 2 explanation - Two board members are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11b Explanation - The Board of Directors reviews the 990 before it is finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board Chair asks at each board meeting if there are any conflicts of interest noted. Additionally, the board members are required to disclose any conflicts or potential conflicts of interest on an annual basis in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Strategic planning and salaries are set through City Year, Inc., the planning committee that launched the School for startup in Fall 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All are available on the School's website under Financial Transparency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Purchased Services: Program service expenses 295,049. Management and general expenses 746,614. Fundraising expenses 0. Total expenses 1,041,663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This process of a committee overseeing the audit and assuming responsibility has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,903,812
Liabilities
$3,276,256
Net assets
-$372,444
Revenue
$4,441,893
Expenses
$4,245,781
Net income
$196,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$1.51$2.36$4.58$4.32$0.26
2024Detailed filing. Detailed filing data is available for this year.$4.11$2.01$2.10$4.61$4.39$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.84$1.95$1.88$4.85$4.53$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.39$1.82$1.57$5.78$4.59$1.19
2021Detailed filing. Detailed filing data is available for this year.$3.55$3.18$0.37$4.58$3.84$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.90$3.28$0.37$4.44$4.25$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.94$2.50$0.57$4.80$4.91$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.29$2.74$0.45$4.31$4.46$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.71$0.24$2.73$3.14$0.42
2016Summary only. Only limited summary data is available for this year.$1.22$1.04$0.18$1.86$1.68$0.18
2015Summary only. Only limited summary data is available for this year.$0.09$0.10$0.00$0.22$0.22$0.00