Civic Intelligence

Compass High School

990 • Fiscal year 2021 • EIN 90-0926046

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization Profilewww.compasshigh.org
2040 Pioneer CourtSan Mateo, CA 94403

(650) 720-4248

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.64x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.6%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$150,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,020,364

Up $225,317 (+28%) from 2020

Net Assets

Up

$76,214

Up $119,335 (+277%) from 2020

Liabilities

Up

$944,150

Up $105,982 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Down

$1,475,887

Down $134,671 (-8.4%) from 2020

Expenses

Down

$1,364,208

Down $417,728 (-23%) from 2020

Net Income

Up

$111,679

Up $283,057 (+165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $148,515Liabilities 2013: $84,3832013Assets 2014: $365,855Liabilities 2014: $201,946Net Assets 2014: $163,9092014Assets 2015: $570,499Liabilities 2015: $338,862Net Assets 2015: $231,6372015Assets 2016: $635,558Liabilities 2016: $464,237Net Assets 2016: $171,3212016Assets 2017: $788,388Liabilities 2017: $358,330Net Assets 2017: $430,0582017Assets 2018: $1,000,130Liabilities 2018: $664,807Net Assets 2018: $335,3232018Assets 2019: $749,490Liabilities 2019: $621,233Net Assets 2019: $128,2572019Assets 2020: $795,047Liabilities 2020: $838,168Net Assets 2020: -$43,1212020Assets 2021: $1,020,364Liabilities 2021: $944,150Net Assets 2021: $76,2142021Assets 2022: $1,050,665Liabilities 2022: $707,864Net Assets 2022: $342,8012022Assets 2023: $1,402,647Liabilities 2023: $817,997Net Assets 2023: $584,6502023Assets 2024: $1,908,761Liabilities 2024: $781,676Net Assets 2024: $1,127,0852024

Highlighted filing

2021

Assets$1,020,364
Liabilities$944,150
Net Assets$76,214
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $137,671Expenses 2013: $73,539Net Income 2013: $64,1322013Revenue 2014: $592,745Expenses 2014: $550,855Net Income 2014: $41,8902014Revenue 2015: $1,032,007Expenses 2015: $964,279Net Income 2015: $67,7282015Revenue 2016: $1,234,795Expenses 2016: $1,295,111Net Income 2016: -$60,3162016Revenue 2017: $1,941,901Expenses 2017: $1,683,164Net Income 2017: $258,7372017Revenue 2018: $2,009,046Expenses 2018: $2,103,781Net Income 2018: -$94,7352018Revenue 2019: $1,853,925Expenses 2019: $2,060,991Net Income 2019: -$207,0662019Revenue 2020: $1,610,558Expenses 2020: $1,781,936Net Income 2020: -$171,3782020Revenue 2021: $1,475,887Expenses 2021: $1,364,208Net Income 2021: $111,6792021Revenue 2022: $1,677,975Expenses 2022: $1,384,595Net Income 2022: $293,3802022Revenue 2023: $1,865,197Expenses 2023: $1,623,348Net Income 2023: $241,8492023Revenue 2024: $2,222,699Expenses 2024: $1,680,404Net Income 2024: $542,2952024

Highlighted filing

2021

Revenue$1,475,887
Expenses$1,364,208
Net Income$111,679
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.0
Gross Receipts
$1,476,366
Mission and Program Overview

Mission

At Compass, social and emotional learning is as important as academic achievement. We teach to students strengths, ensuring academic growth and success with self-advocacy and learning skills, meeting students where they are while propelling them forward. Our unique teaching model leads to independent thinking and increased self-confidence in each student, preparing them for life after high school.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$457,196$807,629▲ $350,433
Cash and Non-Interest-Bearing Accounts$131,933$94,062▼ $37,871
Prepaid Expenses and Deferred Charges$168,872$64,818▼ $104,054
Land, Buildings, and Equipment, Net$37,046$48,855▲ $11,809
Accounts Receivable-$5,000-
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$795,047$1,020,364▲ $225,317
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$563,847$588,120▲ $24,273
Deferred Revenue$274,318$356,030▲ $81,712
Other Liabilities$3--
Total Liabilities$838,168$944,150▲ $105,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-43,121$76,214▲ $119,335
Total Net Assets Fund Balance$-43,121$76,214▲ $119,335
Total Liabilities and Net Assets / Fund Balance$795,047$1,020,364▲ $225,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,282$104,080$129,362
Leasehold Improvements$18,910$15,703$34,613
Other Land Buildings$4,663$14,708$19,371
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug KillinHead of SchoolFT$150,000$150,000
Meredith GalvinAsst. HeadFT$98,425$98,425

Board Members and Trustees

NameTitle
Jean KovacsChairman
Joe FarnedVice-Chair
Andrew LeonardTrustee
Anna RefuerzoTrustee
Kawai LaiTrustee
Kim Garlinghouse-JonesTrustee
Nicole OfieshTrustee
Noa MendelevitchTrustee
Peter BuenrostoTrustee
Yvonne FaisalCFO
Andrea AdelmannFinance Manager
Mamatha ShankarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$427,756
Program Service Revenue
$1,019,205
Investment Income
$285
Other Revenue
$28,641
All Other Contributions
$427,756
Change in Net Assets
$111,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$876,746
Other Expenses$374,512
Grants and Similar Amounts Paid$112,950
Total Fundraising Expense$1,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,853$66,049-$492,902
Current Officers, Directors, Trustees, and Key Employees$215,136$33,289-$248,425
Occupancy$203,435$22,604-$226,039
Grants to Domestic Individuals$112,950--$112,950
Other Employee Benefits$70,930$8,173-$79,103
Payroll Taxes$48,770$7,546-$56,316
All Other Expenses$17,436$1,541$935$19,912
Depreciation Depletion-$12,815-$12,815
Other Expenses$8,108$901-$9,009
Advertising$6,240$1,534-$7,774
Insurance-$6,480-$6,480
Office Expenses$2,952$852-$3,804
Fees for Services Other$461$2,992$231$3,684
Fees for Services Legal$1,742$1,742-$3,484
Information Technology-$303-$303
Total Functional Expenses$1,197,826$165,216$1,166$1,364,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,071
Fundraising Direct Expenses$479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy for a Cause$13,450$13,450$25$13,425
On the Couch with Kelly!$11,621$11,621$454$11,167
Total Events$25,071$25,071$479$24,592
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“The Governing Body is provided a draft version of the Form 990 to review for accuracy and completeness.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary of the Head of School is determined, reviewed, and approved by the Board of Trustees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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 Head of School of the Organization within guidelines set by the Board of Trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other information regarding Compass High School may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Compass High School
EIN
90-0926046
Phone
6507204248
Address
2040 Pioneer Court, San Mateo, CA 94403

Signing Officer

Name
Doug Killin
Title
Head of School
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Kovacs
Formed
2012
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
15

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
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IRS990/Form990PartVIISectionAGrp/PersonNm0Doug Killin
IRS990/Form990PartVIISectionAGrp/PersonNm1Meredith Galvin
IRS990/Form990PartVIISectionAGrp/PersonNm2Jean Kovacs
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
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IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,364
Liabilities
$944,150
Net assets
$76,214
Revenue
$1,475,887
Expenses
$1,364,208
Net income
$111,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.78$1.13$2.22$1.68$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.82$0.58$1.87$1.62$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.71$0.34$1.68$1.38$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.94$0.08$1.48$1.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.84$0.04$1.61$1.78$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.62$0.13$1.85$2.06$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.66$0.34$2.01$2.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.36$0.43$1.94$1.68$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.46$0.17$1.23$1.30$0.06
2015Summary only. Only limited summary data is available for this year.$0.57$0.34$0.23$1.03$0.96$0.07
2014Summary only. Only limited summary data is available for this year.$0.37$0.20$0.16$0.59$0.55$0.04
2013Summary only. Only limited summary data is available for this year.$0.15$0.08$0.14$0.07$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits