Totals
- Total revenue
- $1,682,960
- Total expenses
- $1,746,228
- Contributions and grants received
- $1,559,657
- Grants paid
- $0
- Program service revenue
- $114,144
- Investment income
- $9,159
- Other revenue
- $0
- Total assets, end of year
- $443,574
- Total liabilities, end of year
- $75,812
- Net assets or fund balances, end of year
- $367,762
- Program services expenses (Part IX)
- $1,146,902
- Management and general expenses
- $599,326
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,146,902
Program services were 65.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,434,668
-
1f · All other contributions, gifts and grants
$124,989
-
2a · Program service revenue: PUPIL ACTIVITY
total $77,403 · related or exempt $77,403
-
2b · Program service revenue: OTHER REVENUE
total $22,935 · related or exempt $22,935
-
2c · Program service revenue: TUITION AND FEES
total $13,806 · related or exempt $13,806
-
3 · Investment income
total $9,159 · excluded $9,159
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,300 · management and general $113,300
-
7 · Other salaries and wages
total $725,793 · program services $531,907 · management and general $193,886
-
8 · Pension plan contributions
total $13,815 · program services $8,805 · management and general $5,010
-
9 · Other employee benefits
total $93,173 · program services $66,956 · management and general $26,217
-
10 · Payroll taxes
total $63,928 · program services $40,871 · management and general $23,057
-
11a · Fees: management
total $39,309 · management and general $39,309
-
11b · Fees: legal
total $6,553 · management and general $6,553
-
11c · Fees: accounting
total $55,074 · management and general $55,074
-
11g · Fees: other
total $99,304 · program services $93,284 · management and general $6,020
-
12 · Advertising and promotion
total $46,436 · management and general $46,436
-
13 · Office expenses
total $34,418 · program services $5,960 · management and general $28,458
-
14 · Information technology
total $13,581 · program services $10,966 · management and general $2,615
-
16 · Occupancy
total $259,994 · program services $259,994
-
17 · Travel
total $6,362 · management and general $6,362
-
22 · Depreciation, depletion and amortization
total $3,401 · program services $2,721 · management and general $680
-
23 · Insurance
total $11,463 · management and general $11,463
-
24a · Other expenses: STUDENT SUPPLIES & TEXT
total $84,033 · program services $84,033
-
24b · Other expenses: STUDENT ACTIVITIES
total $38,914 · program services $38,914
-
24c · Other expenses: FEE PAID TO DISTRICT
total $26,160 · management and general $26,160
-
24d · Other expenses: BANK FEES
total $7,176 · management and general $7,176
-
24e · All other expenses
total $4,041 · program services $2,491 · management and general $1,550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $429,332 · end of year $367,087
-
3 · Pledges and grants receivable
end of year $12,311
-
9 · Prepaid expenses and deferred charges
beginning of year $14,742 · end of year $5,720
-
10a · Land, buildings and equipment: cost or other basis
$47,256
-
10b · Land, buildings and equipment: accumulated depreciation
$9,399
-
10c · Land, buildings and equipment, net
beginning of year $10,361 · end of year $37,857
-
15 · Other assets
beginning of year $22,360 · end of year $20,599
-
17 · Accounts payable and accrued expenses
beginning of year $39,466 · end of year $58,387
-
19 · Deferred revenue
beginning of year $6,301 · end of year $17,075
-
25 · Other liabilities
beginning of year $0 · end of year $350
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $431,028 · end of year $367,762
Mission and programs · 2023
Mission
COMPASS COLLEGIATE ACADEMY'S MISSION IS TO PROVIDE EVERY SCHOLAR WITH THE ACADEMIC FOUNDATION AND STRONG HABITS THAT INSPIRE AND CULTIVATE LIFELONG LEARNERS WHO LEAD PURPOSEFUL, CIVIC LIVES.
-
COMPASS COLLEGIATE ACADEMY (CCA) IS A TUITION-FREE PUBLIC CHARTER SCHOOL AUTHORIZED BY THE SOUTH CAROLINA PUBLIC CHARTER SCHOOL DISTRICT. DURING THE 20232024 SCHOOL YEAR, CCA SERVED STUDENTS IN KINDERGARTEN THROUGH 4TH GRADE, WITH PLANS TO CONTINUE ADDING A NEW GRADE EACH YEAR UNTIL THE SCHOOL REACHES FULL K8 ENROLLMENT. APPROXIMATELY 111 STUDENTS WERE ENROLLED DURING THE FISCAL YEAR ENDING JUNE 30, 2024.
Expenses $1,146,902 · Revenue $114,144
As filed on the 2023 return.
Listed in Part VII
-
TOBY CASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMMANUEL FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAYLOR FULCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARCUS BACKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HUNTER SCHIMPFF
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LUCY SANDERS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ERIC STRICKLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH SIMPSON
EXECUTIVE DIRECTOR
- Total calculated
- $113,300
- From this org
- $113,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349311949
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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