Civic Intelligence

Compass High School

990 • Fiscal year 2015 • EIN 90-0926046

Jul 01, 2014 to Jun 30, 2015

Belmont, CA
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$570,499

Up $204,644 (+56%) from 2014

Net Assets

Up

$231,637

Up $67,728 (+41%) from 2014

Liabilities

Up

$338,862

Up $136,916 (+68%) from 2014

Revenue

Up

$1,032,007

Up $439,262 (+74%) from 2014

Expenses

Up

$964,279

Up $413,424 (+75%) from 2014

Net Income

Up

$67,728

Up $25,838 (+62%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$570,499
Liabilities$338,862
Net Assets$231,637

Operations Trend

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

2015

Revenue$1,032,007
Expenses$964,279
Net Income$67,728
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
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.

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