Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,000,130
Up $211,742 (+27%) from 2017
Net Assets
Down$335,323
Down $94,735 (-22%) from 2017
Liabilities
Up$664,807
Up $306,477 (+86%) from 2017
Revenue
Up$2,009,046
Up $67,145 (+3.5%) from 2017
Expenses
Up$2,103,781
Up $420,617 (+25%) from 2017
Net Income
Down-$94,735
Down $353,472 (-137%) from 2017
The Organization provides a high school program for students with learning differences. Towards this end, the Organization provides specialized services and remediation, high school courses, and extracurricular activities for students; recruits and trains staff and faculty; conducts marketing, admissions and community relations activities; maintains the campus; and conducts governance and strategic planning activities to ensure proper oversight and planning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $327,443 | $570,438 | ▲ $242,995 |
| Cash and Non-Interest-Bearing Accounts | $200,725 | $184,145 | ▼ $16,580 |
| Prepaid Expenses and Deferred Charges | $175,430 | $179,876 | ▲ $4,446 |
| Land, Buildings, and Equipment, Net | $72,405 | $58,374 | ▼ $14,031 |
| Accounts Receivable | $12,385 | $7,297 | ▼ $5,088 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Total Assets | $788,388 | $1,000,130 | ▲ $211,742 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $217,769 | $472,510 | ▲ $254,741 |
| Accounts Payable and Accrued Expenses | $140,561 | $192,297 | ▲ $51,736 |
| Total Liabilities | $358,330 | $664,807 | ▲ $306,477 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $430,058 | $335,323 | ▼ $94,735 |
| Total Net Assets Fund Balance | $430,058 | $335,323 | ▼ $94,735 |
| Total Liabilities and Net Assets / Fund Balance | $788,388 | $1,000,130 | ▲ $211,742 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,223 | $74,202 | $103,425 |
| Leasehold Improvements | $22,452 | $9,661 | $32,113 |
| Other Land Buildings | $6,699 | $12,672 | $19,371 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachel Wylde | Executive Director | FT | $134,692 | $6,324 | $141,016 |
| Jennifer Schoolfield | Assistant Director | FT | $92,610 | $1,714 | $94,324 |
| Name | Title |
|---|---|
| Mark Harrington | Chairman |
| Joe Farned | Vice Chair |
| Gina Rayfield | Trustee |
| Jean Kovacs | Trustee |
| Kawai Lai | Trustee |
| Kim Garlinghouse-Jones | Trustee |
| Nicole Ofiesh | Trustee |
| Peter Buenrosto | Trustee |
| Andrea Adelmann | CFO |
| Mamatha Shankar | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,383,905 |
| Other Expenses | $568,838 |
| Grants and Similar Amounts Paid | $135,593 |
| Total Fundraising Expense | $16,569 |
| Professional Fundraising Fees | $15,445 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $632,130 | $316,013 | - | $948,143 |
| Occupancy | $272,711 | $30,302 | - | $303,013 |
| Current Officers, Directors, Trustees, and Key Employees | $156,902 | $78,438 | - | $235,340 |
| Grants to Domestic Individuals | $135,593 | - | - | $135,593 |
| Other Employee Benefits | $76,241 | $16,095 | - | $92,336 |
| Payroll Taxes | $60,606 | $29,448 | - | $90,054 |
| Fees for Services Other | $60,285 | $16,564 | - | $76,849 |
| Advertising | $27,122 | $9,835 | - | $36,957 |
| Depreciation Depletion | $22,194 | $2,466 | - | $24,660 |
| Fees for Services Legal | $7,862 | $11,336 | - | $19,198 |
| Pension Plan Contributions | $13,509 | $4,523 | - | $18,032 |
| Office Expenses | $11,732 | $3,910 | - | $15,642 |
| Fees for Services Professional Fundraising | - | - | $15,445 | $15,445 |
| All Other Expenses | $6,729 | $2,889 | $1,124 | $10,742 |
| Insurance | - | $6,785 | - | $6,785 |
| Other Expenses | $5,051 | - | - | $5,051 |
| Travel | $2,999 | - | - | $2,999 |
| Information Technology | $100 | - | - | $100 |
| Total Functional Expenses | $1,558,608 | $528,604 | $16,569 | $2,103,781 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $15,445 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Governing Body is provided a draft version of the Form 990 to review for accuracy and completeness.”
“Staff are made aware of the conflict of interest policy on their hire date and are required to sign a form acknowledging the receipt of the policy. All senior staff meet each week to discuss financial and business issues. Staff are aware of the consequences of not adhering to this policy.”
“The salary of the Executive Director is determined, reviewed, and approved by the Board of Trustees.”
“Members of the CHS Board of Trustees recommendations are accompanied by a compensation survey of similar non-profit organizations performing similar duties or services typical to CHS. An employee's salary is negotiated and set by the Executive Director of the Organization within guidelines set by the Board of Trustees.”
“Other information regarding Compass High School may be available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 140561 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 192297 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12385 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7297 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization provides a high school program for students with learning differences. Towards this end, the Organization provides specialized services and remediation, high school courses, and extracurricular activities for students; recruits and trains staff and faculty; conducts marketing, admissions and community relations activities; maintains the campus; and conducts governance and strategic planning activities to ensure proper oversight and planning. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9835 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27122 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36957 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 507687 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1124 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2889 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6729 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10742 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Andrea Adelmann |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6507204248 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2040 Pioneer Court |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Mateo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200725 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78438 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 156902 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 235340 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 507687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 135593 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3535 |
| IRS990/CYOtherExpensesAmt | 0 | 568838 |
| IRS990/CYOtherRevenueAmt | 0 | 3229 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1494595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94735 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1383905 |
| IRS990/CYTotalExpensesAmt | 0 | 2103781 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16569 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 15445 |
| IRS990/CYTotalRevenueAmt | 0 | 2009046 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 217769 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 472510 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2466 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24660 |
| IRS990/Desc | 0 | The Organization provided college preparatory course, individualized curriculum tailored to provide extra support, intensive academic and social remediation, specialized services such as language and reading intervention, and a safe and nurturing school climate. The Organization provided an array of programs to prepare students for transition to higher education, jobs, and independent living. The Organization acquired donations from individuals and foundations to support general operations and for facilities and the experiential learning programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1558608 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11336 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7862 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19198 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16564 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60285 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76849 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 15445 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 15445 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 6324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jean Kovacs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peter Buenrosto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andrea Adelmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Harrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rachel Wylde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kim Garlinghouse-Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joe Farned |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mamatha Shankar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jennifer Schoolfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kawai Lai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nicole Ofiesh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Gina Rayfield |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 134692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 92610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Assistant Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 135593 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 135593 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2009046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 100 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6785 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3535 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3535 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 154909 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization provides a high school program for students with learning differences. Towards this end, the Organization provides specialized services and remediation, high school courses, and extracurricular activities for students; recruits and trains staff and faculty; conducts marketing, admissions and community relations activities; maintains the campus; and conducts governance and strategic planning activities to ensure proper oversight and planning. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 430058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 335323 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30302 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 272711 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 303013 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3910 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11732 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15642 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16095 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76241 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92336 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instructional |
| IRS990/OtherExpensesGrp/Desc | 1 | Student Activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Dev. & Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Auto Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5051 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26293 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5051 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. Revenues |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3229 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3229 |
| IRS990/OtherRevenueTotalAmt | 0 | 3229 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 316013 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 632130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 948143 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29448 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60606 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90054 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4523 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13509 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18032 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 175430 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 179876 |
| IRS990/PrincipalOfficerNm | 0 | Mark Harrington |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Misc. Program Revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Service Revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93261 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1378924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 93261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1378924 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 507967 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1230 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 642194 |
| IRS990/PYOtherRevenueAmt | 0 | 3194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1429510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 258737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1040970 |
| IRS990/PYTotalExpensesAmt | 0 | 1683164 |
| IRS990/PYTotalRevenueAmt | 0 | 1941901 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94735 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1494595 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 327443 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 570438 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29223 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74202 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103425 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22452 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9661 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 32113 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6699 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19371 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58374 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Compass High School published its nondiscrimination policies on its website, enrollment applications, and in its employee handbook. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Consulting |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | Laura Jason Consulting |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.