Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$364,668
Up $283,970 (+352%) from 2021
Net Assets
Up$332,019
Up $290,186 (+694%) from 2021
Liabilities
Down$32,649
Down $6,216 (-16%) from 2021
Revenue
Up$1,431,456
Up $1,149,734 (+408%) from 2021
Expenses
Up$1,130,362
Up $888,624 (+368%) from 2021
Net Income
Up$301,094
Up $261,110 (+653%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $41,833 | $332,019 | ▲ $290,186 |
| Cash and Non-Interest-Bearing Accounts | $2,801 | $176,875 | ▲ $174,074 |
| Pledges and Grants Receivable | $66,522 | $162,379 | ▲ $95,857 |
| Land, Buildings, and Equipment, Net | $0 | $13,632 | ▲ $13,632 |
| Prepaid Expenses and Deferred Charges | - | $1,407 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $80,698 | $364,668 | ▲ $283,970 |
| Other Assets Total | $11,375 | $10,375 | ▼ $1,000 |
| Liabilities | |||
| Other Liabilities | $36,267 | $0 | ▼ $36,267 |
| Accounts Payable and Accrued Expenses | $2,598 | $32,649 | ▲ $30,051 |
| Total Liabilities | $38,865 | $32,649 | ▼ $6,216 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $41,833 | $332,019 | ▲ $290,186 |
| Total Liabilities and Net Assets / Fund Balance | $80,698 | $364,668 | ▲ $283,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,632 | $2,727 | $16,359 |
| Name | Title |
|---|---|
| Hunter Schimpff | Board Chair |
| Lucy Sanders | Board Secretary |
| Emmanuel Ferguson | Director |
| Kady Preston | Director |
| Marcus Backman | Director |
| Toby Cason | Director |
| Eric Strickland | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $660,254 |
| Salaries, Compensation, and Employee Benefits | $470,108 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $288,366 | $110,000 | - | $398,366 |
| Fees for Services Other | $79,175 | $184,979 | - | $264,154 |
| Occupancy | $123,076 | - | - | $123,076 |
| Advertising | - | $44,335 | - | $44,335 |
| Other Employee Benefits | $22,026 | $10,248 | - | $32,274 |
| Information Technology | $24,129 | $7,043 | - | $31,172 |
| Payroll Taxes | $23,194 | $7,611 | - | $30,805 |
| All Other Expenses | $1,215 | $14,857 | - | $16,072 |
| Travel | $1,316 | $10,422 | - | $11,738 |
| Other Expenses | $8,779 | $11,541 | - | $8,779 |
| Pension Plan Contributions | $5,633 | $3,030 | - | $8,663 |
| Fees for Services Legal | - | $8,192 | - | $8,192 |
| Insurance | - | $2,732 | - | $2,732 |
| Depreciation Depletion | $2,181 | $546 | - | $2,727 |
| Office Expenses | - | $1,832 | - | $1,832 |
| Fees for Services Management | - | $131 | - | $131 |
| Total Functional Expenses | $681,237 | $449,125 | $0 | $1,130,362 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,130,359 |
| Total Expenses per Audited Statements | $1,130,359 |
| Total Expenses per Form 990 | $1,130,359 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance committee receives a draft of the 990 then provides the draft to the full board for review.”
“The conflict of interest policy is solicited annually and the chairman reviews the policy with officers, directors, trustees and key employees.”
“Governing documents are posted on the school's website and are available to the public upon request.”
“Staff development & training : program service expenses 15,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,050. Other services/fees : program service expenses 2,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,639. Instructional services : program service expenses 40,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,222. Professional development : program service expenses 1,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,338. Psychological services : program service expenses 8,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,210. Speech services : program service expenses 10,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,605. Curriculum development services : program service expenses 1,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,111. Fiscal services : program service expenses 0. Management and general expenses 28,742. Fundraising expenses 0. Total expenses 28,742. Administrative services : program service expenses 0. Management and general expenses 156,237. Fundraising expenses 0. Total expenses 156,237.”
“Fee paid to district : program service expenses 0. Management and general expenses 8,745. Fundraising expenses 0. Total expenses 8,745. Membership dues & fees : program service expenses 0. Management and general expenses 4,304. Fundraising expenses 0. Total expenses 4,304. Bank fees : program service expenses 0. Management and general expenses 1,399. Fundraising expenses 0. Total expenses 1,399. Student activities : program service expenses 1,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,215. Small equipment : program service expenses 0. Management and general expenses 409. Fundraising expenses 0. Total expenses 409.”
“The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2598 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32649 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44335 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44335 |
| IRS990/AllOtherContributionsAmt | 0 | 151837 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14857 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16072 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VERIS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8438814477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1156 BOWMAN ROAD STE 100-A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT PLEASANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29464 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2801 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1397055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75 |
| IRS990/CYOtherExpensesAmt | 0 | 660254 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34326 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 301094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 470108 |
| IRS990/CYTotalExpensesAmt | 0 | 1130362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1431456 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2181 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2727 |
| IRS990/Desc | 0 | COMPASS COLLEGIATE ACADEMY (CCA) IS A TUITION-FREE PUBLIC SCHOOL WITHIN THE STATE CHARTER SCHOOL DISTRICT. CCA OFFERS KINDERGARTEN AND 1ST GRADE CLASSES AND WILL ADD A NEW KINDERGARTEN CLASS EACH YEAR. CCA WILL GROW EXISTING GRADES UNTIL THE SCHOOL IS A FULL KINDERGARTEN THROUGH 8TH GRADE SCHOOL. THERE WERE APPROXIMATELY 54 STUDENTS ENROLLED DURING THE SCHOOL YEAR ENDED JUNE 2022. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 681237 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8192 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8192 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 131 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 184979 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79175 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 264154 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOBY CASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMMANUEL FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KADY PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCUS BACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HUNTER SCHIMPFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUCY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1245218 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1431456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7043 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24129 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31172 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2732 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2727 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16359 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 332019 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123076 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123076 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1832 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11375 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10375 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10248 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22026 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32274 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SUPPLIES & TEXT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8779 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102147 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31626 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11541 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8779 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36267 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 288366 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 398366 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7611 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30805 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3030 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5633 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8663 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 66522 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 162379 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1407 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH SIMPSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10908 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUPIL ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8551 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4435 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 279229 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2493 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1385 |
| IRS990/PYTotalExpensesAmt | 0 | 242476 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 241091 |
| IRS990/PYTotalRevenueAmt | 0 | 281722 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 301094 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 34326 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 41833 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 332019 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13632 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2727 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16359 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1130359 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1431457 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13632 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1130359 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1431457 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1431457 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1130359 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE SCHOOL DOES NOT AWARD SCHOLARSHIPS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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 $1,245,000 IN FEDERAL AND STATE AID. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE RECEIVES A DRAFT OF THE 990 THEN PROVIDES THE DRAFT TO THE FULL BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS SOLICITED ANNUALLY AND THE CHAIRMAN REVIEWS THE POLICY WITH OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE POSTED ON THE SCHOOL'S WEBSITE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STAFF DEVELOPMENT & TRAINING : PROGRAM SERVICE EXPENSES 15,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,050. OTHER SERVICES/FEES : PROGRAM SERVICE EXPENSES 2,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,639. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 40,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,222. PROFESSIONAL DEVELOPMENT : PROGRAM SERVICE EXPENSES 1,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,338. PSYCHOLOGICAL SERVICES : PROGRAM SERVICE EXPENSES 8,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,210. SPEECH SERVICES : PROGRAM SERVICE EXPENSES 10,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,605. CURRICULUM DEVELOPMENT SERVICES : PROGRAM SERVICE EXPENSES 1,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,111. FISCAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,742. ADMINISTRATIVE SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 156,237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,237. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FEE PAID TO DISTRICT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,745. MEMBERSHIP DUES & FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,304. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,399. STUDENT ACTIVITIES : PROGRAM SERVICE EXPENSES 1,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,215. SMALL EQUIPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 80698 |
| IRS990/TotalAssetsEOYAmt | 0 | 364668 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 80698 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 364668 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1397055 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 449125 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 681237 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1130362 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38865 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32649 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38865 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32649 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 41833 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 332019 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 681237 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 34326 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 75 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34326 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1431456 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 80698 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 364668 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10422 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1316 |
| IRS990/TravelGrp/TotalAmt | 0 | 11738 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 34 RACE STREET |
| IRS990/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29403 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | CCA-CHS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC STRICKLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8434109765 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMPASS COLLEGIATE ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 833056674 |
| ReturnHeader/Filer/PhoneNum | 0 | 8434109765 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 34 RACE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLESTON |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.