Compass School INC FY2021 filing

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The Compass School inspires and educates students in grades 7-12 to pursue their dreams and make a positive impact on the world

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$76K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average surplus $7K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$76K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$969K
64% of total assets
Fine: liabilities are 64% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
+46% vs prior year
Spent
$1.2M
To programs
84%
Net assets
$539K
By yearFY2020–FY2024
Revenue
$1.5M
FY2021▲ +46%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.0M
FY2021$1.5M
FY2022$1.2M
FY2023$1.3M
FY2024$991K
Expenses
$1.2M
FY2021▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$1.2M
FY2022$1.2M
FY2023$1.3M
FY2024$1.2M
Net assets
$539K
FY2021▲ +148%
Tap a bar for its year
Net assets by fiscal year
FY2020$218K
FY2021$539K
FY2022$523K
FY2023$518K
FY2024$266K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2018-11-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in May 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $1.0M Management & general 16% · $190K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $76K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Board Member/Employee
$44,089Pt VII · Sec A
Board Member/Employee
$31,860Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Gabe Allen-Fahlander’s $48K as Board Member/Employee is at the 39th percentile of top reported officer pay among 1612 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Gabe Allen-Fahlander$48,308$37,645$46,096$44,089$39,665
Rob Guerrina—$27,410$26,590$31,860$21,920

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Compass School INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Inspires and educates students in grades 7-12 to pursue dreams and impact the world.

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3 programs · $1.0M · in their own filed words · FY2020
01

Middle and high school education designed to engage diverse learners with a wide range of educational experiences, personalized for different learning needs, with opportunities for student leadership so every student finds success in school and has the 21ST century skills to contribute to their community.

$990Kprogram expense
02

Health- we continue to expand our comprehensive approach to health and wellness. Our main financial need is the cost of our counselor and a special education assistant who supports students social-emotional needs and leads classes on mindfullness.

$20Kprogram expense
03

Special Education

Compass has a wrap around appoach to special education that supports students across all scholl programs, whether or not they have identified special needs. Our recent 5 years reapproval expanded the categories we can serve to include ed (emotional disability), oi (orthopedic impairment) and speech and language inpairment (sli) in…

$12Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$6K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Fees for servicesLn 2g$1.2M
Gifts and grantsLn 1h$372K
Investment incomeLn 3$418
Money outPt IX
$1.2M
Ln 25
Programscol B$1.0M
Managementcol C$190K
Owns and owesPt X
$539K
net assets · Ln 32
Cash and savingsLn 1–2$240K
Total assetsLn 16$1.5M
LiabilitiesLn 26$969K
PeoplePt VI, VII
10
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$372K
Government grantsLn 1e$305K
Fees for servicesLn 2g$1.2M
Investment incomeLn 3$418
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$24K
SavingsLn 2$216K
Cash and savings togetherLn 1–2$240K
Accounts receivableLn 4$122K
Prepaid expenses and deferred chargesLn 9$112
Land, buildings, equipmentLn 10c$1.1M
InvestmentsLn 11–13$13K
Other assetsLn 15$42K
Total assetsLn 16$1.5M
LiabilitiesLn 26$969K
Net assetsLn 32$539K
OperationsPt I, VI
EmployeesI 528
VolunteersI 612
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$173K$240K
InvestmentsLn 11–13$9K$13K
Land, buildings, equipmentLn 10c$1.0M$1.1M
Total assetsLn 16$1.3M$1.5M
LiabilitiesLn 26$1.1M$969K
Net assetsLn 32$218K$539K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$722K$580K$142K
Other employee benefitsLn 9$150K$121K$29K
Payroll taxesLn 10$54K$44K$11K
Accounting feesLn 11c$2K$495$1K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$6K$6K
Information technologyLn 14$6K$6K
OccupancyLn 16$62K$62K
InterestLn 20$30K$30K
Depreciation, depletion and amortizationLn 22$40K$40K
InsuranceLn 23$21K$21K
Other expenses (24a–d)Ln 24$98K$96K$2K
All other expensesLn 24e$18K$18K
Total functional expensesLn 25$1.2M$1.0M$190K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS May 7, 2025 $991K$1.2M−$250K$266K 990 PDF
FY2023Filed with the IRS May 9, 2024 $1.3M$1.3M−$8K$518K 990 PDF
FY2022Filed with the IRS May 15, 2023 $1.2M$1.2M−$12K$523K 990 PDF
FY2021 ViewingFiled with the IRS Sep 15, 2021 $1.5M$1.2M$317K$539K 990 PDF
FY2020Filed with the IRS May 12, 2021 $1.0M$1.1M−$12K$218K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $1,528,909 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $93,960$372,049
I-9 Program service revenuePrior year $951,051$1,156,442
I-10 Investment incomePrior year $99$418
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,045,110$1,528,909
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $840,353$926,584
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $216,360$285,163
I-18 Total expensesPrior year $1,056,713$1,211,747
I-19 Revenue less expensesPrior year −$11,603$317,162
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,528,909 across 6 lines filed
VIII-1e Government grants$305,132
VIII-1f All other contributions, gifts and grants$66,917
VIII-1h Total contributions, gifts and grants$372,049
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,156,442$1,156,442
VIII-3 Investment incomeRelated to mission $418$418
VIII-12 Total revenueRelated to mission $1,156,860 · Unrelated business $0 · Excluded from tax $0$1,528,909
Part IX · Statement of functional expenses $1,211,747 across 13 lines filed
IX-7 Other salaries and wagesPrograms $580,286 · Management $141,519$721,805
IX-9 Other employee benefitsPrograms $120,875 · Management $29,492$150,367
IX-10 Payroll taxesPrograms $43,747 · Management $10,665$54,412
IX-11c Accounting feesPrograms $495 · Management $1,200$1,695
IX-12 Advertising and promotionPrograms $3,881$3,881
IX-13 Office expensesManagement $5,619$5,619
IX-14 Information technologyPrograms $5,549$5,549
IX-16 OccupancyPrograms $61,917$61,917
IX-20 InterestPrograms $29,999$29,999
IX-22 Depreciation, depletion and amortizationPrograms $40,009$40,009
IX-23 InsurancePrograms $20,553$20,553
IX-24 Other expenses (24a–d)Programs $95,707 · Management $1,996$97,703
IX-24e All other expensesPrograms $18,238$18,238
IX-25 Total functional expensesPrograms $1,021,256 · Management $190,491 · Fundraising $0$1,211,747
Part X · Balance sheet $1,508,501 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $172,104$24,093
X-2 Savings and temporary cash investmentsStart of year $844$216,048
X-4 Accounts receivableStart of year $120,076$121,960
X-9 Prepaid expenses and deferred chargesStart of year $578$112
X-10c Land, buildings and equipment, netStart of year $1,006,295$1,091,241
X-11 Publicly traded securitiesStart of year $8,744$13,420
X-15 Other assetsStart of year $21,558$41,627
X-16 Total assetsStart of year $1,330,199$1,508,501
X-17 Accounts payable and accrued expensesStart of year $4,233$11,831
X-19 Deferred revenue$15,351
X-23 Secured mortgages and notes payableStart of year $970,255$942,174
X-26 Total liabilitiesStart of year $1,112,688$969,356
X-27 Net assets without donor restrictionsStart of year $217,511$528,974
X-28 Net assets with donor restrictions$10,171
X-32 Total net assets or fund balancesStart of year $217,511$539,145
X-33 Total liabilities and net assetsStart of year $1,330,199$1,508,501
Part XI · Reconciliation of net assets $539,145 net assets at year end
XI-1 Total revenue$1,528,909
XI-2 Total expenses$1,211,747
XI-3 Revenue less expenses$317,162
XI-4 Net assets at start of year$217,511
XI-5 Net unrealized gains (losses) on investments$4,472
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$539,145

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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