Compass High School
- Assets
- $1.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 14
- Location
- Belmont, CA
- Founding
- 03/2014
- Data as of
- 06/2022
- EIN
- 90-0926046
Organization Overview
Compass High School is located in Belmont, CA. The organization was established in 2014. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Compass High School employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass High School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Compass High School generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 1.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Killin Head Of School | Officer | 40 | $170,000 |
Yvonne Faisal Finance Chair | OfficerTrustee | 2 | $0 |
Jean Kovacs Chair | OfficerTrustee | 3 | $0 |
Andrea Adelmann CFO | OfficerTrustee | 15 | $0 |
Anna Refuerzo Secretary | OfficerTrustee | 1.25 | $0 |
Kim Garlinghouse-Jones Trustee | Trustee | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $280,496 |
| All other contributions, gifts, grants, and similar amounts not included above | $236,876 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $517,372 |
| Total Program Service Revenue | $1,153,823 |
| Investment income | $780 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,677,975 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $143,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $170,000 |
| Compensation of current officers, directors, key employees. | $27,380 |
| Compensation to disqualified persons | $543,376 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,325 |
| Payroll taxes | $53,579 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,460 |
| Advertising and promotion | $6,280 |
| Office expenses | $9,196 |
| Information technology | $3,228 |
| Royalties | $0 |
| Occupancy | $272,659 |
| Travel | $179 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,470 |
| Insurance | $7,173 |
| All other expenses | $0 |
| Total functional expenses | $1,384,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,033 |
| Savings and temporary cash investments | $853,162 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $61,663 |
| Net Land, buildings, and equipment | $16,807 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,050,665 |
| Accounts payable and accrued expenses | $257,096 |
| Grants payable | $0 |
| Deferred revenue | $450,768 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $707,864 |
| Net assets without donor restrictions | $342,801 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,050,665 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Compass High School has recieved totaling $91,502.
| Awarding Organization | Amount |
|---|---|
Bonfare Markets Charitable Foundation Milpitas, CA | | $73,600 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $12,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,290 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $112 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
College Preparatory School Oakland, CA | $86,770,968 | $29,982,508 |
De Toledo High School West Hills, CA | $54,114,350 | $20,796,544 |
Los Angeles Leadership Academy Los Angeles, CA | $13,675,392 | $17,033,455 |
Dunn School Los Olivos, CA | $25,503,734 | $14,255,892 |
Maranatha High School Pasadena, CA | $37,804,147 | $15,687,230 |
Seabury Hall Makawao, HI | $71,634,434 | $12,939,706 |
Audeo Charter School San Diego, CA | $17,592,431 | $17,679,970 |
Cristo Rey San Jose High School San Jose, CA | $35,861,424 | $12,346,734 |
Monte Vista Christian School Inc Watsonville, CA | $36,645,188 | $14,491,760 |
Vistamar School El Segundo, CA | $31,527,433 | $13,947,255 |
Pathways In Education Illinois Pasadena, CA | $13,522,189 | $14,647,243 |
Africa New Life Ministries International Portland, OR | $6,351,157 | $13,013,845 |