Compass School INC FY2023 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

Form 990 Part I, line 1, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 03-0357755) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$65K 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

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average surplus $7K a year · 0.6% of revenue · last 5 filings
A surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
87% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$65K
to officers and key staff · 5% of spending
Pay to officers and key staff is 5% of spending.
Part VII, Section A
2.2 mo
of spending, in cash
2.2 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$919K
64% of total assets
Liabilities are 64% of assets.
Pt X · Ln 26
Independent board members
10
of 10 voting members
10 of 10 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.3M
+3% vs prior year
Spent
$1.3M
To programs
87%
Net assets
$518K
By yearFY2020–FY2024
Revenue
$1.3M
FY2023▲ +3%
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
$1.3M
FY2023▲ +2%
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
$518K
FY2023▼ -1%
Tap a bar for its year
Net assets by fiscal year
FY2020$218K
FY2021$539K
FY2022$523K
FY2023$518K
FY2024$266K

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

You’re viewing the FY2023 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

87 cents of each dollar spent went to programs.

Program services 87% · $1.1M Management & general 13% · $166K

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

Something off? Claim to add context

Who runs it and what they're paid

10 people listed on the 990; $65K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Board Member/Employee
$37,645Pt VII · Sec A
Board Member/Employee
$27,410Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$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

Programs and updates

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

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3 programs · $1.1M · in their own filed words · FY2022
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.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 03-0357755) · Dispute this line
$1.0Mprogram expense
02

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. Compass is inclusive of a wide diversity of learners and has a personalized approach to education where every student can find success.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 03-0357755) · Dispute this line
$95Kprogram expense
03

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.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 03-0357755) · Dispute this line
Pt IX · Ln 25 · col B

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 FY2023 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Fees for servicesLn 2g$1.0M
Gifts and grantsLn 1h$173K
Other incomeLn 4–11$34K
Money outPt IX
$1.3M
Ln 25
Programscol B$1.1M
Managementcol C$166K
Owns and owesPt X
$518K
net assets · Ln 32
Cash and savingsLn 1–2$230K
Total assetsLn 16$1.4M
LiabilitiesLn 26$919K
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$173K
Government grantsLn 1e$113K
Fees for servicesLn 2g$1.0M
Investment incomeLn 3$466
Other incomeLn 4–11$34K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$106K
SavingsLn 2$124K
Cash and savings togetherLn 1–2$230K
Accounts receivableLn 4$125K
Prepaid expenses and deferred chargesLn 9$56
Land, buildings, equipmentLn 10c$1.0M
InvestmentsLn 11–13$12K
Other assetsLn 15$53K
Total assetsLn 16$1.4M
LiabilitiesLn 26$919K
Net assetsLn 32$518K
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 FY23End FY23
Cash and savingsLn 1–2$215K$230K
InvestmentsLn 11–13$9K$12K
Land, buildings, equipmentLn 10c$1.1M$1.0M
Total assetsLn 16$1.4M$1.4M
LiabilitiesLn 26$927K$919K
Net assetsLn 32$523K$518K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$69K$69K
Other salaries and wagesLn 7$662K$548K$114K
Other employee benefitsLn 9$164K$141K$23K
Payroll taxesLn 10$53K$45K$8K
Accounting feesLn 11c$1K$1K
Other fees for servicesLn 11g$8K$8K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$9K$9K
OccupancyLn 16$76K$76K
InterestLn 20$28K$28K
Depreciation, depletion and amortizationLn 22$40K$40K
InsuranceLn 23$21K$21K
Other expenses (24a–d)Ln 24$123K$120K$3K
All other expensesLn 24e$8K$8K
Total functional expensesLn 25$1.3M$1.1M$166K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS May 7, 2025 $991K$1.2M−$250K$266K 990 PDF
FY2023 ViewingFiled 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
FY2021Filed 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

A · Public support I · Grants O · Explanations
See the full FY2023 990
Part I · Summary $1,256,372 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $80,819$172,758
I-9 Program service revenuePrior year $1,138,545$1,048,698
I-10 Investment incomePrior year $188$466
I-11 Other revenuePrior year $2,333$34,450
I-12 Total revenuePrior year $1,221,885$1,256,372
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 $960,072$948,106
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $273,698$316,121
I-18 Total expensesPrior year $1,233,770$1,264,227
I-19 Revenue less expensesPrior year −$11,885−$7,855
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 $1,256,372 across 7 lines filed
VIII-1e Government grants$113,072
VIII-1f All other contributions, gifts and grants$59,686
VIII-1h Total contributions, gifts and grants$172,758
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,048,698$1,048,698
VIII-3 Investment incomeExcluded from tax $466$466
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $34,450$34,450
VIII-12 Total revenueRelated to mission $1,083,148 · Unrelated business $0 · Excluded from tax $466$1,256,372
Part IX · Statement of functional expenses $1,264,227 across 14 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $69,261$69,261
IX-7 Other salaries and wagesPrograms $547,851 · Management $114,166$662,017
IX-9 Other employee benefitsPrograms $140,732 · Management $23,165$163,897
IX-10 Payroll taxesPrograms $45,415 · Management $7,516$52,931
IX-11c Accounting feesManagement $1,300$1,300
IX-11g Other fees for servicesManagement $7,865$7,865
IX-12 Advertising and promotionPrograms $1,204$1,204
IX-13 Office expensesManagement $8,792$8,792
IX-16 OccupancyPrograms $75,861$75,861
IX-20 InterestPrograms $28,231$28,231
IX-22 Depreciation, depletion and amortizationPrograms $40,398$40,398
IX-23 InsurancePrograms $21,080$21,080
IX-24 Other expenses (24a–d)Programs $119,956 · Management $2,953$122,909
IX-24e All other expensesPrograms $8,481$8,481
IX-25 Total functional expensesPrograms $1,098,470 · Management $165,757 · Fundraising $0$1,264,227
Part X · Balance sheet $1,436,667 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $31,000$105,840
X-2 Savings and temporary cash investmentsStart of year $183,552$123,729
X-4 Accounts receivableStart of year $121,589$125,419
X-9 Prepaid expenses and deferred chargesStart of year $56$56
X-10c Land, buildings and equipment, netStart of year $1,056,815$1,016,417
X-11 Publicly traded securitiesStart of year $9,494$12,392
X-15 Other assetsStart of year $47,439$52,814
X-16 Total assetsStart of year $1,449,945$1,436,667
X-17 Accounts payable and accrued expensesStart of year $10,408$35,220
X-23 Secured mortgages and notes payableStart of year $913,202$883,312
X-25 Other liabilitiesStart of year $3,000$0
X-26 Total liabilitiesStart of year $926,610$918,532
X-27 Net assets without donor restrictionsStart of year $523,335$518,135
X-32 Total net assets or fund balancesStart of year $523,335$518,135
X-33 Total liabilities and net assetsStart of year $1,449,945$1,436,667
Part XI · Reconciliation of net assets $518,135 net assets at year end
XI-1 Total revenue$1,256,372
XI-2 Total expenses$1,264,227
XI-3 Revenue less expenses−$7,855
XI-4 Net assets at start of year$523,335
XI-5 Net unrealized gains (losses) on investments$2,655
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$518,135

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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