COMPASS ACADEMY CHARTER SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -55,578 |
Other Revenue from current year | USD $ -52,048 |
Gross receipts from all sources | USD $ 3,577,636 |
Net assets / fund balances at end of fiscal year | USD $ 115,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,809 |
Total liabilities at end of fiscal year | USD $ 1,179,162 |
Total liabilities at beginning of fiscal year | USD $ 1,250,763 |
Total assets at end of fiscal year | USD $ 1,294,200 |
Total assets at beginning of fiscal year | USD $ 1,255,572 |
Revenues less expenses for current year | USD $ 110,229 |
Revenues less expenses for previous year | USD $ 190,037 |
Total expenses for current year | USD $ 3,405,315 |
Total expenses for previous year | USD $ 2,970,366 |
Other expenses in current year | USD $ 1,188,868 |
Other expenses in previous year | USD $ 700,767 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,216,447 |
Employee salary and benefits paid in previous year | USD $ 2,269,599 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,515,544 |
Total revenue in previous fiscal year | USD $ 3,160,403 |
Contributions and grants from current year | USD $ 3,567,592 |
Contributions and grants from previous year | USD $ 3,215,981 |
Cost of goods sold | USD $ 62,092 |
Gross sales of inventory assets | USD $ 10,044 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -35,335 |
Other Revenue from current year | USD $ -55,578 |
Gross receipts from all sources | USD $ 3,216,033 |
Net assets / fund balances at end of fiscal year | USD $ 4,809 |
Net assets / fund balances at beginning of fiscal year | USD $ -185,228 |
Total liabilities at end of fiscal year | USD $ 1,250,763 |
Total liabilities at beginning of fiscal year | USD $ 952,567 |
Total assets at end of fiscal year | USD $ 1,255,572 |
Total assets at beginning of fiscal year | USD $ 767,339 |
Revenues less expenses for current year | USD $ 190,037 |
Revenues less expenses for previous year | USD $ 132,319 |
Total expenses for current year | USD $ 2,970,366 |
Total expenses for previous year | USD $ 3,036,636 |
Other expenses in current year | USD $ 700,767 |
Other expenses in previous year | USD $ 913,203 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,269,599 |
Employee salary and benefits paid in previous year | USD $ 2,123,433 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,160,403 |
Total revenue in previous fiscal year | USD $ 3,168,955 |
Contributions and grants from current year | USD $ 3,215,981 |
Contributions and grants from previous year | USD $ 3,204,290 |
Cost of goods sold | USD $ 55,630 |
Gross sales of inventory assets | USD $ 52 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -11,364 |
Other Revenue from current year | USD $ -35,335 |
Gross receipts from all sources | USD $ 3,205,711 |
Net assets / fund balances at end of fiscal year | USD $ -185,228 |
Net assets / fund balances at beginning of fiscal year | USD $ -325,849 |
Total liabilities at end of fiscal year | USD $ 952,567 |
Total liabilities at beginning of fiscal year | USD $ 1,192,970 |
Total assets at end of fiscal year | USD $ 767,339 |
Total assets at beginning of fiscal year | USD $ 867,121 |
Revenues less expenses for current year | USD $ 132,319 |
Revenues less expenses for previous year | USD $ -181,426 |
Total expenses for current year | USD $ 3,036,636 |
Total expenses for previous year | USD $ 2,556,031 |
Other expenses in current year | USD $ 913,203 |
Other expenses in previous year | USD $ 673,602 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,123,433 |
Employee salary and benefits paid in previous year | USD $ 1,882,429 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,168,955 |
Total revenue in previous fiscal year | USD $ 2,374,605 |
Contributions and grants from current year | USD $ 3,204,290 |
Contributions and grants from previous year | USD $ 2,385,969 |
Cost of goods sold | USD $ 36,756 |
Gross sales of inventory assets | USD $ 1,421 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -2,495 |
Other Revenue from current year | USD $ -11,364 |
Gross receipts from all sources | USD $ 2,414,039 |
Net assets / fund balances at end of fiscal year | USD $ -325,849 |
Net assets / fund balances at beginning of fiscal year | USD $ -144,423 |
Total liabilities at end of fiscal year | USD $ 1,192,970 |
Total liabilities at beginning of fiscal year | USD $ 675,666 |
Total assets at end of fiscal year | USD $ 867,121 |
Total assets at beginning of fiscal year | USD $ 531,243 |
Revenues less expenses for current year | USD $ -181,426 |
Revenues less expenses for previous year | USD $ -141,921 |
Total expenses for current year | USD $ 2,556,031 |
Total expenses for previous year | USD $ 2,590,378 |
Other expenses in current year | USD $ 673,602 |
Other expenses in previous year | USD $ 704,192 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,882,429 |
Employee salary and benefits paid in previous year | USD $ 1,886,186 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,374,605 |
Total revenue in previous fiscal year | USD $ 2,448,457 |
Contributions and grants from current year | USD $ 2,385,969 |
Contributions and grants from previous year | USD $ 2,450,952 |
Cost of goods sold | USD $ 39,434 |
Gross sales of inventory assets | USD $ 11,570 |
Total of other revenue | USD $ 16,500 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -15,585 |
Other Revenue from current year | USD $ -2,495 |
Gross receipts from all sources | USD $ 2,496,923 |
Net assets / fund balances at end of fiscal year | USD $ -144,423 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,502 |
Total liabilities at end of fiscal year | USD $ 675,666 |
Total liabilities at beginning of fiscal year | USD $ 679,223 |
Total assets at end of fiscal year | USD $ 531,243 |
Total assets at beginning of fiscal year | USD $ 676,721 |
Revenues less expenses for current year | USD $ -141,921 |
Revenues less expenses for previous year | USD $ -3,645 |
Total expenses for current year | USD $ 2,590,378 |
Total expenses for previous year | USD $ 2,315,494 |
Other expenses in current year | USD $ 704,192 |
Other expenses in previous year | USD $ 686,348 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,886,186 |
Employee salary and benefits paid in previous year | USD $ 1,629,146 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,448,457 |
Total revenue in previous fiscal year | USD $ 2,311,849 |
Contributions and grants from current year | USD $ 2,450,952 |
Contributions and grants from previous year | USD $ 2,327,434 |
Cost of goods sold | USD $ 48,466 |
Gross sales of inventory assets | USD $ 20,668 |
Total of other revenue | USD $ 25,303 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -19,143 |
Other Revenue from current year | USD $ -15,585 |
Gross receipts from all sources | USD $ 2,349,068 |
Net assets / fund balances at end of fiscal year | USD $ -2,502 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,143 |
Total liabilities at end of fiscal year | USD $ 679,223 |
Total liabilities at beginning of fiscal year | USD $ 537,017 |
Total assets at end of fiscal year | USD $ 676,721 |
Total assets at beginning of fiscal year | USD $ 538,160 |
Revenues less expenses for current year | USD $ -3,645 |
Revenues less expenses for previous year | USD $ 56,874 |
Total expenses for current year | USD $ 2,315,494 |
Total expenses for previous year | USD $ 1,982,685 |
Other expenses in current year | USD $ 686,348 |
Other expenses in previous year | USD $ 529,715 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,629,146 |
Employee salary and benefits paid in previous year | USD $ 1,452,970 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,311,849 |
Total revenue in previous fiscal year | USD $ 2,039,559 |
Contributions and grants from current year | USD $ 2,327,434 |
Contributions and grants from previous year | USD $ 2,058,702 |
Cost of goods sold | USD $ 37,219 |
Gross sales of inventory assets | USD $ 21,634 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ -19,143 |
Gross receipts from all sources | USD $ 2,077,270 |
Net assets / fund balances at end of fiscal year | USD $ 1,143 |
Net assets / fund balances at beginning of fiscal year | USD $ -55,731 |
Total liabilities at end of fiscal year | USD $ 537,017 |
Total liabilities at beginning of fiscal year | USD $ 149,098 |
Total assets at end of fiscal year | USD $ 538,160 |
Total assets at beginning of fiscal year | USD $ 93,367 |
Revenues less expenses for current year | USD $ 56,874 |
Revenues less expenses for previous year | USD $ -73,826 |
Total expenses for current year | USD $ 1,982,685 |
Total expenses for previous year | USD $ 1,955,237 |
Other expenses in current year | USD $ 529,715 |
Other expenses in previous year | USD $ 609,160 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,452,970 |
Employee salary and benefits paid in previous year | USD $ 1,346,077 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,039,559 |
Total revenue in previous fiscal year | USD $ 1,881,411 |
Contributions and grants from current year | USD $ 2,058,702 |
Contributions and grants from previous year | USD $ 1,881,411 |
Cost of goods sold | USD $ 37,711 |
Gross sales of inventory assets | USD $ 18,568 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,881,411 |
Net assets / fund balances at end of fiscal year | USD $ -55,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,095 |
Total liabilities at end of fiscal year | USD $ 149,098 |
Total liabilities at beginning of fiscal year | USD $ 101,069 |
Total assets at end of fiscal year | USD $ 93,367 |
Total assets at beginning of fiscal year | USD $ 119,164 |
Revenues less expenses for current year | USD $ -73,826 |
Revenues less expenses for previous year | USD $ 24,962 |
Total expenses for current year | USD $ 1,955,237 |
Total expenses for previous year | USD $ 1,565,028 |
Other expenses in current year | USD $ 609,160 |
Other expenses in previous year | USD $ 500,212 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,346,077 |
Employee salary and benefits paid in previous year | USD $ 1,064,816 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,881,411 |
Total revenue in previous fiscal year | USD $ 1,589,990 |
Contributions and grants from current year | USD $ 1,881,411 |
Contributions and grants from previous year | USD $ 1,589,990 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,589,990 |
Net assets / fund balances at end of fiscal year | USD $ 18,095 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,867 |
Total liabilities at end of fiscal year | USD $ 101,069 |
Total liabilities at beginning of fiscal year | USD $ 120,251 |
Total assets at end of fiscal year | USD $ 119,164 |
Total assets at beginning of fiscal year | USD $ 113,384 |
Revenues less expenses for current year | USD $ 24,962 |
Revenues less expenses for previous year | USD $ -6,867 |
Total expenses for current year | USD $ 1,565,028 |
Total expenses for previous year | USD $ 1,161,464 |
Other expenses in current year | USD $ 500,212 |
Other expenses in previous year | USD $ 494,827 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,064,816 |
Employee salary and benefits paid in previous year | USD $ 666,637 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,589,990 |
Total revenue in previous fiscal year | USD $ 1,154,597 |
Contributions and grants from current year | USD $ 1,589,990 |
Contributions and grants from previous year | USD $ 1,154,597 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 454835297