Civic Intelligence

Compass High School

990 • Fiscal year 2025 • EIN 90-0926046

Jul 01, 2024 to Jun 30, 2025

Organization Profilewww.compasshigh.org
1500 Ralston AvenueBelmont, CA 94002

(650) 437-2100

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

4.5%

Higher net margin than 49% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$185,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,800,332

Down $108,429 (-5.7%) from 2024

Net Assets

Up

$1,227,405

Up $100,320 (+8.9%) from 2024

Liabilities

Down

$572,927

Down $208,749 (-27%) from 2024

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Up

$2,261,871

Up $39,172 (+1.8%) from 2024

Expenses

Up

$2,160,802

Up $480,398 (+29%) from 2024

Net Income

Down

$101,069

Down $441,226 (-81%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth18th 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: $1,127,0852024Assets 2025: $1,800,332Liabilities 2025: $572,927Net Assets 2025: $1,227,4052025

Highlighted filing

2025

Assets$1,800,332
Liabilities$572,927
Net Assets$1,227,405
Open 2025 Filing

Operations Trend

Revenue Growth39th 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: $542,2952024Revenue 2025: $2,261,871Expenses 2025: $2,160,802Net Income 2025: $101,0692025

Highlighted filing

2025

Revenue$2,261,871
Expenses$2,160,802
Net Income$101,069
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 13, 2026
Return Version
2024v5.2
Gross Receipts
$2,279,693
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,547,621$1,657,829▲ $110,208
Cash and Non-Interest-Bearing Accounts$204,703$93,103▼ $111,600
Land, Buildings, and Equipment, Net$63,256$44,982▼ $18,274
Prepaid Expenses and Deferred Charges$74,507$40,643▼ $33,864
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-
Accounts Receivable$17,925$-36,225▼ $54,150
Total Assets$1,908,013$1,800,332▼ $107,681
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$607,000$406,100▼ $200,900
Unsecured Notes Loans Payable$102,218$92,765▼ $9,453
Accounts Payable and Accrued Expenses$72,458$74,062▲ $1,604
Total Liabilities$781,676$572,927▼ $208,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,126,337$1,227,405▲ $101,068
Total Net Assets Fund Balance$1,126,337$1,227,405▲ $101,068
Total Liabilities and Net Assets / Fund Balance$1,908,013$1,800,332▼ $107,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,093$80,810$124,903
Other Land Buildings$889$10,677$11,566
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug KillinHead of SchoolFT$185,000$185,000
Andrea AdelmannCFOPT$40,919$40,919

Board Members and Trustees

NameTitle
Yvonne FaisalChairman
Charley ScandlynTrustee
Geoff WiggsTrustee
Ryan CallahanTrustee
Vidhya BabuTrustee
Anna RefuerzoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$135,283
Program Service Revenue
$2,053,175
Investment Income
$68,823
Other Revenue
$4,590
All Other Contributions
$106,257
Change in Net Assets
$101,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,446,497
Other Expenses$521,005
Grants and Similar Amounts Paid$193,300
Total Fundraising Expense$17,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,811$203,724-$1,008,535
Occupancy-$317,443-$317,443
Current Officers, Directors, Trustees, and Key Employees$180,283$45,636-$225,919
Grants to Domestic Individuals$193,300--$193,300
Other Employee Benefits$85,197$21,566-$106,763
Payroll Taxes$72,570$18,370-$90,940
Depreciation Depletion-$23,498-$23,498
Fees for Services Other$3,840$13,665-$17,505
Pension Plan Contributions$11,443$2,897-$14,340
Office Expenses-$13,561$286$13,847
Other Expenses$13,676$22,113$17,031$13,676
Information Technology$5,206$7,396$486$13,088
Insurance-$10,594-$10,594
All Other Expenses-$9,941-$9,941
Advertising-$6,860$20$6,880
Interest-$3,547-$3,547
Travel-$1,340-$1,340
Total Functional Expenses$1,420,828$722,151$17,823$2,160,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,822
Fundraising Gross Income$17,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy for a Cause$29,026$17,822$17,822$0
Total Events$29,026$17,822$17,822-
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, Section B, Line 11B

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

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

“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, Section B, Line 15A

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

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

“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, Section C, Line 19

“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
6504372100
Address
1500 Ralston Avenue, Belmont, CA 94002

Signing Officer

Name
Doug Killin
Title
Head of School
Signed
2026-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Killin
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
10

Preparer

Firm
OConnor & Company
Address
1701 Novato Blvd Ste 302, Novato, CA 94947
Preparer
Michael O'Connor
Phone
4154571215
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = -$1”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01126337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01227405
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0317443
IRS990/OccupancyGrp/TotalAmt0317443
IRS990/OfficeExpensesGrp/FundraisingAmt0286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013561
IRS990/OfficeExpensesGrp/TotalAmt013847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106763
IRS990/OtherExpensesGrp/Desc0Student Activities
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Conference Expenses
IRS990/OtherExpensesGrp/Desc3Program Supplies and Expenses
IRS990/OtherExpensesGrp/FundraisingAmt017031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022113
IRS990/OtherExpensesGrp/ProgramServicesAmt050502
IRS990/OtherExpensesGrp/ProgramServicesAmt113676
IRS990/OtherExpensesGrp/TotalAmt050502
IRS990/OtherExpensesGrp/TotalAmt122113
IRS990/OtherExpensesGrp/TotalAmt217031
IRS990/OtherExpensesGrp/TotalAmt313676
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Revenues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04590
IRS990/OtherRevenueTotalAmt04590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804811
IRS990/OtherSalariesAndWagesGrp/TotalAmt01008535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018370
IRS990/PayrollTaxesGrp/ProgramServicesAmt072570
IRS990/PayrollTaxesGrp/TotalAmt090940
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011443
IRS990/PensionPlanContributionsGrp/TotalAmt014340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040643
IRS990/PrincipalOfficerNm0Doug Killin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12038175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12038175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0204400
IRS990/PYInvestmentIncomeAmt059335
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0425131
IRS990/PYOtherRevenueAmt016510
IRS990/PYProgramServiceRevenueAmt01999010
IRS990/PYRevenuesLessExpensesAmt0542295
IRS990/PYSalariesCompEmpBnftPaidAmt01050873
IRS990/PYTotalExpensesAmt01680404
IRS990/PYTotalRevenueAmt02222699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02053175
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01547621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01657829
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044982
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Compass High School published its nondiscrimination policies on its website, enrollment applications, and in its employee handbook.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011204
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011204
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Comedy for a Cause
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017822
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017822
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0193300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Doug Killin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Head of School
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Governing Body is provided a draft version of the Form 990 to review for accuracy and completeness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary of the Head of School is determined, reviewed, and approved by the Board of Trustees.

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,800,332
Liabilities
$572,927
Net assets
$1,227,405
Revenue
$2,261,871
Expenses
$2,160,802
Net income
$101,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.57$1.23$2.26$2.16$0.10
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