Compass High School
Organization summary
Type of Nonprofit
Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.
Category: Educational Institutions and Related Activities / Secondary, High School (NTEE)
Donations to this organization are tax deductible.
Details
According to its June 2023 tax filing, this nonprofit:
Summary charts: organization finances over time
Revenue $1.87M (2023)
Expenses $1.62M (2023)
Total Assets $1.4M (2023)
Total Liabilities $818k (2023)
Tax Filings by Year
Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.
Fiscal Year Ending June
2023
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $224,778 |
12.1%
|
Program Services | $1,599,099 |
85.7%
|
Investment Income | $27,617 |
1.5%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $7,738 |
0.4%
|
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $5,965 |
0.3%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $215,063 |
13.2%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $694,574 |
42.8%
|
Assets/Debt | ||
---|---|---|
Total Assets | $1,402,647 | |
Total Liabilities | $817,997 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Doug Killin (Head Of School) | $185,000 | $0 | $0 |
Andrea Adelmann (Cfo) | $30,064 | $0 | $0 |
Jean Kovacs (Chair) | $0 | $0 | $0 |
Document Links
990
Filed on May 1, 2024Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2022
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $517,372 |
30.8%
|
Program Services | $1,153,823 |
68.8%
|
Investment Income | $780 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $6,000 |
0.4%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $170,000 |
12.3%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $0 |
Assets/Debt | ||
---|---|---|
Total Assets | $1,050,665 | |
Total Liabilities | $707,864 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Doug Killin (Head Of School) | $170,000 | $0 | $0 |
Jean Kovacs (Chair) | $0 | $0 | $0 |
Andrea Adelmann (Cfo) | $0 | $0 | $0 |
Document Links
990
Filed on March 9, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $427,756 |
29.0%
|
Program Services | $1,019,205 |
69.1%
|
Investment Income | $285 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $24,592 |
1.7%
|
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $4,049 |
0.3%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $248,425 |
18.2%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $492,902 |
36.1%
|
Assets/Debt | ||
---|---|---|
Total Assets | $1,020,364 | |
Total Liabilities | $944,150 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Doug Killin (Head Of School) | $150,000 | $0 | $0 |
Meredith Galvin (Asst. Head) | $98,425 | $0 | $0 |
Jean Kovacs (Chairman) | $0 | $0 | $0 |
Document Links
990
Filed on May 2, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $169,718 |
10.5%
|
Program Services | $1,434,852 |
89.1%
|
Investment Income | $2,906 |
0.2%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $3,082 |
0.2%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $175,670 |
9.9%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $811,616 |
45.5%
|
Assets/Debt | ||
---|---|---|
Total Assets | $795,047 | |
Total Liabilities | $838,168 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Doug Killin (Head Of School) | $150,000 | $0 | $0 |
Andrea Adelmann (Finance Manager) | $25,670 | $0 | $0 |
Jean Kovacs (Chairman) | $0 | $0 | $0 |
Document Links
990
Filed on April 26, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $238,427 |
12.9%
|
Program Services | $1,609,113 |
86.8%
|
Investment Income | $6,342 |
0.3%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $43 |
0.0%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $186,700 |
9.1%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $1,027,506 |
49.9%
|
Assets/Debt | ||
---|---|---|
Total Assets | $749,490 | |
Total Liabilities | $621,233 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Mark Kushner (Interim Head) | $186,700 | $0 | $0 |
Jean Kovacs (Vice Chair) | $0 | $0 | $0 |
Peter Buenrosto (Trustee) | $0 | $0 | $0 |
Document Links
990
Filed on April 29, 2020Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $507,687 |
25.3%
|
Program Services | $1,494,595 |
74.4%
|
Investment Income | $3,535 |
0.2%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $3,229 |
0.2%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $235,340 |
11.2%
|
Professional Fundraising Fees | $15,445 |
0.7%
|
Other Salaries and Wages | $948,143 |
45.1%
|
Assets/Debt | ||
---|---|---|
Total Assets | $1,000,130 | |
Total Liabilities | $664,807 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Rachel Wylde (Executive Dir.) | $134,692 | $0 | $6,324 |
Jennifer Schoolfield (Assistant Dir.) | $92,610 | $0 | $1,714 |
Jean Kovacs (Trustee) | $0 | $0 | $0 |
Document Links
990
Filed on Feb. 14, 2019Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $507,967 |
26.2%
|
Program Services | $1,429,510 |
73.6%
|
Investment Income | $1,230 |
0.1%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $3,194 |
0.2%
|
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $221,973 |
13.2%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $648,252 |
38.5%
|
Assets/Debt | ||
---|---|---|
Total Assets | $788,388 | |
Total Liabilities | $358,330 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Rachel Wylde (Executive Dir.) | $134,618 | $0 | $7,769 |
Jennifer Schoolfield (Assistant Dir.) | $87,355 | $0 | $2,400 |
Jean Kovacs (Board Chair) | $0 | $0 | $0 |
Document Links
990
Filed on Feb. 13, 2018Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2016
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $166,305 |
13.5%
|
Program Services | $1,064,736 |
86.2%
|
Investment Income | $154 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $3,600 |
0.3%
|
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $228,346 |
17.6%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $460,387 |
35.5%
|
Assets/Debt | ||
---|---|---|
Total Assets | $635,558 | |
Total Liabilities | $464,237 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Rachel Wylde (Executive Dir.) | $135,503 | $0 | $16,215 |
Jason Bradeen (Assistant Director, Trustee) | $40,112 | $0 | $3,564 |
Jennifer Schoolfield (Assistant Dir.) | $33,465 | $0 | $2,869 |
Document Links
990
Filed on Feb. 7, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2015
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $284,592 |
27.6%
|
Program Services | $695,406 |
67.4%
|
Investment Income | $21 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $51,909 |
5.0%
|
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $79 |
0.0%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $231,328 |
24.0%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $255,737 |
26.5%
|
Assets/Debt | ||
---|---|---|
Total Assets | $570,499 | |
Total Liabilities | $338,862 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $345,891 |
58.4%
|
Program Services | $244,458 |
41.2%
|
Investment Income | $17 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $2,379 |
0.4%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $204,917 |
37.2%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $89,668 |
16.3%
|
Assets/Debt | ||
---|---|---|
Total Assets | $365,855 | |
Total Liabilities | $201,946 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2013
Extracted Financial Data
Extracted Financial Data from 990-EZ
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $137,664 |
100.0%
|
Program Services | $0 | |
Investment Income | $7 |
0.0%
|
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Assets/Debt | ||
---|---|---|
Total Assets | $148,515 | |
Total Liabilities | $84,383 |
Document Links
990-EZ
Short form tax return for a nonprofit’s activities, finances, and governance
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