Civic Intelligence

Compass Collegiate Academy

EIN 83-3056674 • 501(c)3 • Charleston, SC

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Profile

Compass collegiate academy's mission is to provide every scholar with the academic foundation and strong habits that inspire and cultivate lifelong learners who lead purposeful, civic lives.

34 Race StreetCharleston, SC 29403

cca-chs.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$443,574

Down $33,221 (-7.0%) from 2023

Liabilities

Up

$75,812

Up $30,045 (+66%) from 2023

Net Assets

Down

$367,762

Down $63,266 (-15%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin31st percentile

Revenue

Up

$1,682,960

Up $349,374 (+26%) from 2023

Expenses

Up

$1,746,228

Up $511,653 (+41%) from 2023

Net Income

Down

-$63,268

Down $162,279 (-164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2020: $10,420Liabilities 2020: $8,570Net Assets 2020: $1,8502020Assets 2021: $80,698Liabilities 2021: $38,865Net Assets 2021: $41,8332021Assets 2022: $364,668Liabilities 2022: $32,649Net Assets 2022: $332,0192022Assets 2023: $476,795Liabilities 2023: $45,767Net Assets 2023: $431,0282023Assets 2024: $443,574Liabilities 2024: $75,812Net Assets 2024: $367,7622024

Highlighted filing

2024

Assets$443,574
Liabilities$75,812
Net Assets$367,762
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $28,634Expenses 2020: $26,784Net Income 2020: $1,8502020Revenue 2021: $281,722Expenses 2021: $241,738Net Income 2021: $39,9842021Revenue 2022: $1,431,456Expenses 2022: $1,130,362Net Income 2022: $301,0942022Revenue 2023: $1,333,586Expenses 2023: $1,234,575Net Income 2023: $99,0112023Revenue 2024: $1,682,960Expenses 2024: $1,746,228Net Income 2024: -$63,2682024

Highlighted filing

2024

Revenue$1,682,960
Expenses$1,746,228
Net Income-$63,268
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$443,574
Liabilities
$75,812
Net assets
$367,762
Revenue
$1,682,960
Expenses
$1,746,228
Net income
-$63,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.37$1.68$1.75$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$1.33$1.23$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.43$1.13$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.28$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.03$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,682,960
Mission and Program Overview

Mission

Compass collegiate academy's mission is to provide every scholar with the academic foundation and strong habits that inspire and cultivate lifelong learners who lead purposeful, civic lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$431,028$367,762▼ $63,266
Cash and Non-Interest-Bearing Accounts$429,332$367,087▼ $62,245
Land, Buildings, and Equipment, Net$10,361$37,857▲ $27,496
Pledges and Grants Receivable-$12,311-
Prepaid Expenses and Deferred Charges$14,742$5,720▼ $9,022
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$476,795$443,574▼ $33,221
Other Assets Total$22,360$20,599▼ $1,761
Liabilities
Accounts Payable and Accrued Expenses$39,466$58,387▲ $18,921
Deferred Revenue$6,301$17,075▲ $10,774
Other Liabilities$0$350▲ $350
Total Liabilities$45,767$75,812▲ $30,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$431,028$367,762▼ $63,266
Total Liabilities and Net Assets / Fund Balance$476,795$443,574▼ $33,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,768$129$30,897
Equipment$7,089$9,270$16,359
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth SimpsonExecutive DirectorFT$113,300$113,300

Board Members and Trustees

NameTitle
Hunter SchimpffBoard Chair
Lucy SandersBoard Secretary
Emmanuel FergusonDirector
Marcus BackmanDirector
Taylor FulcherDirector
Toby CasonDirector
Eric StricklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,657
Program Service Revenue
$114,144
Investment Income
$9,159
Other Revenue
$0
All Other Contributions
$124,989
Change in Net Assets
$-63,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,682,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,682,961
Total Revenue per Form 990
$1,682,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,009
Other Expenses$736,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,907$193,886-$725,793
Occupancy$259,994--$259,994
Current Officers, Directors, Trustees, and Key Employees-$113,300-$113,300
Fees for Services Other$93,284$6,020-$99,304
Other Employee Benefits$66,956$26,217-$93,173
Payroll Taxes$40,871$23,057-$63,928
Fees for Services Accounting-$55,074-$55,074
Advertising-$46,436-$46,436
Fees for Services Management-$39,309-$39,309
Office Expenses$5,960$28,458-$34,418
Pension Plan Contributions$8,805$5,010-$13,815
Information Technology$10,966$2,615-$13,581
Insurance-$11,463-$11,463
Other Expenses$38,914$7,176-$7,176
Fees for Services Legal-$6,553-$6,553
Travel-$6,362-$6,362
All Other Expenses$2,491$1,550-$4,041
Depreciation Depletion$2,721$680-$3,401
Total Functional Expenses$1,146,902$599,326$0$1,746,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,746,228
Total Expenses per Audited Statements$1,746,228
Total Expenses per Form 990$1,746,228
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
Due to Sc Dept of Education$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 B, Line 11B

“The finance committee receives a draft of the 990 then provides the draft to the full board for review.”

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

“The conflict of interest policy is solicited annually and the chairman reviews the policy with officers, directors, trustees and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents are posted on the school's website and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compass Collegiate Academy
EIN
83-3056674
Phone
8434109765
Address
34 RACE STREET, CHARLESTON, SC 29403

Signing Officer

Name
Eric Strickland
Title
Treasurer
Phone
8434109765
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Simpson
Formed
2018
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
8
Employees
25
Volunteers
27

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
Jason P Smith
Phone
8642321040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.”

Raw XML AppendixShowing 400 of 426 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01235437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03411
IRS990/PYOtherExpensesAmt0400534
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt094738
IRS990/PYRevenuesLessExpensesAmt099011
IRS990/PYSalariesCompEmpBnftPaidAmt0834041
IRS990/PYTotalExpensesAmt01234575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01333586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114144
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0431028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0367762
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/BookValueAmt07089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016359
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01746228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SC DEPT OF EDUCATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01682961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037857
IRS990ScheduleD/TotalExpensesPerForm990Amt01746228
IRS990ScheduleD/TotalLiabilityAmt0350
IRS990ScheduleD/TotalRevenuePerForm990Amt01682961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01682961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01746228
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE, IN THE SCHOOL'S CHARTER, AND ON STUDENT APPLICATIONS AND JOB POSTINGS, WHICH ARE ALL ACCESSIBLE TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS INCLUDING SC PUBLIC CHARTER SCHOOL DISTRICT AND SC DEPARTMENT OF EDUCATION. THE SCHOOL RECIEVED APPROXIMATELY $1,400,000 IN FEDERAL AND STATE AID.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE RECEIVES A DRAFT OF THE 990 THEN PROVIDES THE DRAFT TO THE FULL BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS SOLICITED ANNUALLY AND THE CHAIRMAN REVIEWS THE POLICY WITH OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE POSTED ON THE SCHOOL'S WEBSITE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0476795
IRS990/TotalAssetsEOYAmt0443574
IRS990/TotalAssetsGrp/BOYAmt0476795
IRS990/TotalAssetsGrp/EOYAmt0443574
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01559657
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0599326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01146902
IRS990/TotalFunctionalExpensesGrp/TotalAmt01746228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045767
IRS990/TotalLiabilitiesEOYAmt075812
IRS990/TotalLiabilitiesGrp/BOYAmt045767
IRS990/TotalLiabilitiesGrp/EOYAmt075812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367762
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01146902
IRS990/TotalProgramServiceRevenueAmt0114144
IRS990/TotalReportableCompFromOrgAmt0113300
IRS990/TotalRevenueGrp/ExclusionAmt09159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01682960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443574
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06362
IRS990/TravelGrp/TotalAmt06362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 RACE STREET
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029403
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CCA-CHS.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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