Civic Intelligence

Compass Public Charter School

EIN 73-1729632 • 501(c)3 • Meridian, ID

Profile

Public Education (Local Educational Agency).

4667 W Aviator StMeridian, ID 83642

www.compasscharter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

2.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

16th percentile

$124,507

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

36th percentile

1.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-3.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$33,445,019

Up $482,059 (+1.5%) from 2024

Liabilities

Down

$28,921,158

Down $71,521 (-0.2%) from 2024

Net Assets

Up

$4,523,861

Up $553,580 (+14%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Down

$12,757,114

Down $411,604 (-3.1%) from 2024

Expenses

Up

$12,203,534

Up $372,481 (+3.1%) from 2024

Net Income

Down

$553,580

Down $784,085 (-59%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2011: $6,008,033Liabilities 2011: $5,472,327Net Assets 2011: $535,7062011Assets 2012: $5,993,453Liabilities 2012: $5,481,290Net Assets 2012: $512,1632012Assets 2013: $5,872,809Liabilities 2013: $5,474,568Net Assets 2013: $398,2412013Assets 2014: $5,863,662Liabilities 2014: $5,442,157Net Assets 2014: $421,5052014Assets 2015: $6,091,790Liabilities 2015: $6,543,960Net Assets 2015: -$452,1702015Assets 2016: $7,011,985Liabilities 2016: $6,929,601Net Assets 2016: $82,3842016Assets 2017: $7,608,657Liabilities 2017: $7,669,053Net Assets 2017: -$60,3962017Assets 2018: $8,284,651Liabilities 2018: $8,110,207Net Assets 2018: $174,4442018Assets 2019: $24,146,390Liabilities 2019: $23,834,498Net Assets 2019: $311,8922019Assets 2020: $27,624,090Liabilities 2020: $26,734,669Net Assets 2020: $889,4212020Assets 2021: $28,834,929Liabilities 2021: $27,725,940Net Assets 2021: $1,108,9892021Assets 2022: $30,633,815Liabilities 2022: $28,238,376Net Assets 2022: $2,395,4392022Assets 2023: $32,063,115Liabilities 2023: $29,430,499Net Assets 2023: $2,632,6162023Assets 2024: $32,962,960Liabilities 2024: $28,992,679Net Assets 2024: $3,970,2812024Assets 2025: $33,445,019Liabilities 2025: $28,921,158Net Assets 2025: $4,523,8612025

Highlighted filing

2025

Assets$33,445,019
Liabilities$28,921,158
Net Assets$4,523,861
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,148,3172011Expenses 2012: $3,254,7742012Expenses 2013: $3,285,0062013Revenue 2014: $3,600,379Expenses 2014: $3,577,115Net Income 2014: $23,2642014Revenue 2015: $4,109,820Expenses 2015: $3,946,758Net Income 2015: $163,0622015Revenue 2016: $5,552,962Expenses 2016: $5,018,408Net Income 2016: $534,5542016Revenue 2017: $5,727,871Expenses 2017: $5,870,651Net Income 2017: -$142,7802017Revenue 2018: $6,414,498Expenses 2018: $6,179,658Net Income 2018: $234,8402018Revenue 2019: $8,193,845Expenses 2019: $8,056,397Net Income 2019: $137,4482019Revenue 2020: $9,771,724Expenses 2020: $9,194,195Net Income 2020: $577,5292020Revenue 2021: $10,060,735Expenses 2021: $9,992,644Net Income 2021: $68,0912021Revenue 2022: $11,054,812Expenses 2022: $9,768,362Net Income 2022: $1,286,4502022Revenue 2023: $11,025,449Expenses 2023: $10,788,272Net Income 2023: $237,1772023Revenue 2024: $13,168,718Expenses 2024: $11,831,053Net Income 2024: $1,337,6652024Revenue 2025: $12,757,114Expenses 2025: $12,203,534Net Income 2025: $553,5802025

Highlighted filing

2025

Revenue$12,757,114
Expenses$12,203,534
Net Income$553,580
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,445,019
Liabilities
$28,921,158
Net assets
$4,523,861
Revenue
$12,757,114
Expenses
$12,203,534
Net income
$553,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$28.9$4.52$12.8$12.2$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$29.0$3.97$13.2$11.8$1.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$29.4$2.63$11.0$10.8$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$28.2$2.40$11.1$9.77$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$27.7$1.11$10.1$9.99$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$26.7$0.89$9.77$9.19$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$23.8$0.31$8.19$8.06$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$8.11$0.17$6.41$6.18$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$7.67$0.06$5.73$5.87$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.01$6.93$0.08$5.55$5.02$0.53
2015Detailed filing. Detailed filing data is available for this year.$6.09$6.54$0.45$4.11$3.95$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.86$5.44$0.42$3.60$3.58$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$5.47$0.40$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$5.48$0.51$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$5.47$0.54$3.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$12,757,114
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,826,545$19,639,156▼ $187,389
Savings and Temporary Cash Investments$10,023,494$11,604,272▲ $1,580,778
Pledges and Grants Receivable$635,736$282,028▼ $353,708
Cash and Non-Interest-Bearing Accounts$139,652$246,565▲ $106,913
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,962,960$33,445,019▲ $482,059
Other Assets Total$2,337,533$1,672,998▼ $664,535
Liabilities
Tax Exempt Bond Liabilities$22,325,000$22,170,000▼ $155,000
Other Liabilities$5,225,045$5,361,071▲ $136,026
Accounts Payable and Accrued Expenses$1,159,569$1,150,082▼ $9,487
Mortgage Notes Payable Secured by Investment Property$280,000$230,000▼ $50,000
Deferred Revenue$3,065$10,005▲ $6,940
Total Liabilities$28,992,679$28,921,158▼ $71,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,970,281$4,523,861▲ $553,580
Total Net Assets Fund Balance$3,970,281$4,523,861▲ $553,580
Total Liabilities and Net Assets / Fund Balance$32,962,960$33,445,019▲ $482,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,165,840$2,244,059$20,409,899
Land$1,414,884-$1,414,884
Equipment$58,432$77,980$136,412
Other Assets Org$1,672,998--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly TrudeauAdministratorFT$110,100$14,407$124,507

Board Members and Trustees

NameTitle
Norm VarinChair
Rich FairbanksVice Chair
Katy FoutzDirector
Luke CavenerDirector
Scott RyalsDirector
Amanda BakerSecretary
Janice NunesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,203,579
Program Service Revenue
$0
Investment Income
$553,535
Other Revenue
$0
All Other Contributions
$616,423
Change in Net Assets
$553,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,757,114
Total Revenue per Audited Statements
$12,757,114
Total Revenue per Form 990
$12,757,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,511,136
Other Expenses$4,692,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,478,385--$5,478,385
Interest$1,270,918--$1,270,918
Pension Plan Contributions$737,584$15,048-$752,632
Other Employee Benefits$722,068$15,157-$737,225
Payroll Taxes$419,096$8,798-$427,894
Depreciation Depletion$417,592--$417,592
Other Expenses$229,194$182,845-$229,194
Occupancy$128,385$14,265-$142,650
Current Officers, Directors, Trustees, and Key Employees-$115,000-$115,000
Insurance$77,787$8,643-$86,430
Information Technology$50,791--$50,791
Fees for Services Legal-$16,690-$16,690
Fees for Services Accounting-$12,263-$12,263
Total Functional Expenses$11,814,825$388,709$0$12,203,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,203,534
Total Expenses per Audited Statements$12,203,534
Total Expenses per Form 990$12,203,534
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$4,629,046
Bond Premium$648,000
Deferred Inflows - Pension Sources$84,025

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACompass Public CS2018-09-04$15,250,000Facilities Acquisition.
BCompass Public CS2020-03-26$7,315,000Facilities Acquis / Bond Ref.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,049,130$4,863,113$395,000$90,628
B$7,315,000--$145,206

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“Form 990 is reviewed by designated finance personnel and the governing board prior to filing.”

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

“Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15B

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

Form 990, Part VI, Section C, Line 19

“Public information documents are made available either on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
Compass Public Charter School
EIN
73-1729632
Phone
2088552802
Address
4667 W Aviator St, Meridian, ID 83642

Signing Officer

Name
Kelly Trudeau
Title
Administrator
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Trudeau
Formed
2003
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
188
Volunteers
136

Preparer

Firm
Quest Cpas Pllc
Address
1740 E FAIRVIEW AVE 1116, MERIDIAN, ID 83642
Preparer
Kurt R Folke
Phone
2086421417
Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt08643
IRS990/InsuranceGrp/ProgramServicesAmt077787
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0722068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0737225
IRS990/OtherExpensesGrp/Desc0Curriculum & Supplies
IRS990/OtherExpensesGrp/Desc1Student Transportation
IRS990/OtherExpensesGrp/Desc2Student Meals
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IRS990/OtherExpensesGrp/ProgramServicesAmt01645609
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05478385
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IRS990/PrincipalOfficerNm0Kelly Trudeau
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IRS990ScheduleD/LandGrp/BookValueAmt01414884
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24629046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bond Premium
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liability
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt019639156
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt09/4/18 bond proceeds were $799,130 greater than the issue price due to a bond premium.The date the last rebate computation was performed was April 15, 2025.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-09-04
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12020-03-26
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt17315000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Compass Public CS
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