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Employer Identification Number 90-0926046

COMPASS HIGH SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COMPASS HIGH SCHOOL
Employer identification number (EIN):90-0926046
EIN Issuing AuthorityOgden, UT
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration COMPASS HIGH SCHOOL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementThe Organization provides a high school program for students with learning differences. Towards this end, the Organization provides specialized services and remediation, high school courses, and extracurricular activities for students; recruits and trains staff and faculty; conducts marketing, admissions and community relations activities; maintains the campus; and conducts governance and strategic planning activities to ensure proper oversight and planning.
Number of Employees20
Number of Volunteers15
Year Formed2012

Organization Governance

Legal DomicileCA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,153,823
Program Service Revenue from current yearUSD $ 1,599,099
Investment Income from prior yearUSD $ 780
Investment Income from current yearUSD $ 27,617
Other Revenue from prior yearUSD $ 6,000
Other Revenue from current yearUSD $ 13,703
Gross receipts from all sourcesUSD $ 1,873,000
Net assets / fund balances at end of fiscal yearUSD $ 584,650
Net assets / fund balances at beginning of fiscal yearUSD $ 342,801
Total liabilities at end of fiscal yearUSD $ 817,997
Total liabilities at beginning of fiscal yearUSD $ 707,864
Total assets at end of fiscal yearUSD $ 1,402,647
Total assets at beginning of fiscal yearUSD $ 1,050,665
Revenues less expenses for current yearUSD $ 241,849
Revenues less expenses for previous yearUSD $ 293,380
Total expenses for current yearUSD $ 1,623,348
Total expenses for previous yearUSD $ 1,384,595
Other expenses in current yearUSD $ 405,042
Other expenses in previous yearUSD $ 410,815
Total fundraising expenses in current yearUSD $ 162
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,019,734
Employee salary and benefits paid in previous yearUSD $ 830,280
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 198,572
Grants and similar amounts paid in previous yearUSD $ 143,500
Total revenue in current fiscal yearUSD $ 1,865,197
Total revenue in previous fiscal yearUSD $ 1,677,975
Contributions and grants from current yearUSD $ 224,778
Contributions and grants from previous yearUSD $ 517,372
Gross income from fundraising eventsUSD $ 15,541
Total of other revenueUSD $ 5,965
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,019,205
Program Service Revenue from current yearUSD $ 1,153,823
Investment Income from prior yearUSD $ 285
Investment Income from current yearUSD $ 780
Other Revenue from prior yearUSD $ 28,641
Other Revenue from current yearUSD $ 6,000
Gross receipts from all sourcesUSD $ 1,677,975
Net assets / fund balances at end of fiscal yearUSD $ 342,801
Net assets / fund balances at beginning of fiscal yearUSD $ 76,214
Total liabilities at end of fiscal yearUSD $ 707,864
Total liabilities at beginning of fiscal yearUSD $ 944,150
Total assets at end of fiscal yearUSD $ 1,050,665
Total assets at beginning of fiscal yearUSD $ 1,020,364
Revenues less expenses for current yearUSD $ 293,380
Revenues less expenses for previous yearUSD $ 111,679
Total expenses for current yearUSD $ 1,384,595
Total expenses for previous yearUSD $ 1,364,208
Other expenses in current yearUSD $ 410,815
Other expenses in previous yearUSD $ 374,512
Total fundraising expenses in current yearUSD $ 577
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 830,280
Employee salary and benefits paid in previous yearUSD $ 876,746
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 143,500
Grants and similar amounts paid in previous yearUSD $ 112,950
Total revenue in current fiscal yearUSD $ 1,677,975
Total revenue in previous fiscal yearUSD $ 1,475,887
Contributions and grants from current yearUSD $ 517,372
Contributions and grants from previous yearUSD $ 427,756
Total of other revenueUSD $ 6,000
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,434,852
Program Service Revenue from current yearUSD $ 1,019,205
Investment Income from prior yearUSD $ 2,906
Investment Income from current yearUSD $ 285
Other Revenue from prior yearUSD $ 3,082
Other Revenue from current yearUSD $ 28,641
Gross receipts from all sourcesUSD $ 1,476,366
Net assets / fund balances at end of fiscal yearUSD $ 76,214
Net assets / fund balances at beginning of fiscal yearUSD $ -43,121
Total liabilities at end of fiscal yearUSD $ 944,150
Total liabilities at beginning of fiscal yearUSD $ 838,168
Total assets at end of fiscal yearUSD $ 1,020,364
Total assets at beginning of fiscal yearUSD $ 795,047
Revenues less expenses for current yearUSD $ 111,679
Revenues less expenses for previous yearUSD $ -171,378
Total expenses for current yearUSD $ 1,364,208
Total expenses for previous yearUSD $ 1,781,936
Other expenses in current yearUSD $ 374,512
Other expenses in previous yearUSD $ 451,526
Total fundraising expenses in current yearUSD $ 1,166
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 876,746
Employee salary and benefits paid in previous yearUSD $ 1,151,113
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 112,950
Grants and similar amounts paid in previous yearUSD $ 179,297
Total revenue in current fiscal yearUSD $ 1,475,887
Total revenue in previous fiscal yearUSD $ 1,610,558
Contributions and grants from current yearUSD $ 427,756
Contributions and grants from previous yearUSD $ 169,718
Gross income from fundraising eventsUSD $ 25,071
Total of other revenueUSD $ 4,049
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,609,113
Program Service Revenue from current yearUSD $ 1,434,852
Investment Income from prior yearUSD $ 6,342
Investment Income from current yearUSD $ 2,906
Other Revenue from prior yearUSD $ 43
Other Revenue from current yearUSD $ 3,082
Gross receipts from all sourcesUSD $ 1,610,558
Net assets / fund balances at end of fiscal yearUSD $ -43,121
Net assets / fund balances at beginning of fiscal yearUSD $ 128,257
Total liabilities at end of fiscal yearUSD $ 838,168
Total liabilities at beginning of fiscal yearUSD $ 621,233
Total assets at end of fiscal yearUSD $ 795,047
Total assets at beginning of fiscal yearUSD $ 749,490
Revenues less expenses for current yearUSD $ -171,378
Revenues less expenses for previous yearUSD $ -207,066
Total expenses for current yearUSD $ 1,781,936
Total expenses for previous yearUSD $ 2,060,991
Other expenses in current yearUSD $ 451,526
Other expenses in previous yearUSD $ 502,355
Total fundraising expenses in current yearUSD $ 374
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,151,113
Employee salary and benefits paid in previous yearUSD $ 1,406,436
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 179,297
Grants and similar amounts paid in previous yearUSD $ 152,200
Total revenue in current fiscal yearUSD $ 1,610,558
Total revenue in previous fiscal yearUSD $ 1,853,925
Contributions and grants from current yearUSD $ 169,718
Contributions and grants from previous yearUSD $ 238,427
Total of other revenueUSD $ 3,082
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,494,595
Program Service Revenue from current yearUSD $ 1,609,113
Investment Income from prior yearUSD $ 3,535
Investment Income from current yearUSD $ 6,342
Other Revenue from prior yearUSD $ 3,229
Other Revenue from current yearUSD $ 43
Gross receipts from all sourcesUSD $ 1,853,925
Net assets / fund balances at end of fiscal yearUSD $ 128,257
Net assets / fund balances at beginning of fiscal yearUSD $ 335,323
Total liabilities at end of fiscal yearUSD $ 621,233
Total liabilities at beginning of fiscal yearUSD $ 664,807
Total assets at end of fiscal yearUSD $ 749,490
Total assets at beginning of fiscal yearUSD $ 1,000,130
Revenues less expenses for current yearUSD $ -207,066
Revenues less expenses for previous yearUSD $ -94,735
Total expenses for current yearUSD $ 2,060,991
Total expenses for previous yearUSD $ 2,103,781
Other expenses in current yearUSD $ 502,355
Other expenses in previous yearUSD $ 568,838
Total fundraising expenses in current yearUSD $ 673
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 15,445
Employee salary and benefits paid in current yearUSD $ 1,406,436
Employee salary and benefits paid in previous yearUSD $ 1,383,905
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 152,200
Grants and similar amounts paid in previous yearUSD $ 135,593
Total revenue in current fiscal yearUSD $ 1,853,925
Total revenue in previous fiscal yearUSD $ 2,009,046
Contributions and grants from current yearUSD $ 238,427
Contributions and grants from previous yearUSD $ 507,687
Total of other revenueUSD $ 43
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,429,510
Program Service Revenue from current yearUSD $ 1,494,595
Investment Income from prior yearUSD $ 1,230
Investment Income from current yearUSD $ 3,535
Other Revenue from prior yearUSD $ 3,194
Other Revenue from current yearUSD $ 3,229
Gross receipts from all sourcesUSD $ 2,009,046
Net assets / fund balances at end of fiscal yearUSD $ 335,323
Net assets / fund balances at beginning of fiscal yearUSD $ 430,058
Total liabilities at end of fiscal yearUSD $ 664,807
Total liabilities at beginning of fiscal yearUSD $ 358,330
Total assets at end of fiscal yearUSD $ 1,000,130
Total assets at beginning of fiscal yearUSD $ 788,388
Revenues less expenses for current yearUSD $ -94,735
Revenues less expenses for previous yearUSD $ 258,737
Total expenses for current yearUSD $ 2,103,781
Total expenses for previous yearUSD $ 1,683,164
Other expenses in current yearUSD $ 568,838
Other expenses in previous yearUSD $ 642,194
Total fundraising expenses in current yearUSD $ 16,569
Professional fundraising fees from current yearUSD $ 15,445
Employee salary and benefits paid in current yearUSD $ 1,383,905
Employee salary and benefits paid in previous yearUSD $ 1,040,970
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 135,593
Total revenue in current fiscal yearUSD $ 2,009,046
Total revenue in previous fiscal yearUSD $ 1,941,901
Contributions and grants from current yearUSD $ 507,687
Contributions and grants from previous yearUSD $ 507,967
Total of other revenueUSD $ 3,229
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,064,736
Program Service Revenue from current yearUSD $ 1,429,510
Investment Income from prior yearUSD $ 154
Investment Income from current yearUSD $ 1,230
Other Revenue from prior yearUSD $ 3,600
Other Revenue from current yearUSD $ 3,194
Gross receipts from all sourcesUSD $ 1,941,901
Net assets / fund balances at end of fiscal yearUSD $ 430,058
Net assets / fund balances at beginning of fiscal yearUSD $ 171,321
Total liabilities at end of fiscal yearUSD $ 358,330
Total liabilities at beginning of fiscal yearUSD $ 464,237
Total assets at end of fiscal yearUSD $ 788,388
Total assets at beginning of fiscal yearUSD $ 635,558
Revenues less expenses for current yearUSD $ 258,737
Revenues less expenses for previous yearUSD $ -60,316
Total expenses for current yearUSD $ 1,683,164
Total expenses for previous yearUSD $ 1,295,111
Other expenses in current yearUSD $ 642,194
Other expenses in previous yearUSD $ 482,878
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,040,970
Employee salary and benefits paid in previous yearUSD $ 812,233
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,941,901
Total revenue in previous fiscal yearUSD $ 1,234,795
Contributions and grants from current yearUSD $ 507,967
Contributions and grants from previous yearUSD $ 166,305
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 900926046

USA Location Address
2040 PIONEER CT
SAN MATEO
CA
94403
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Mailing Address
1500 Ralston Avenue
Belmont
CA
94002
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Location Address
1500 RALSTON AVENUE
BELMONT
CA
94002
Date first seen: 2007-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
1500 RALSTON AVENUE
BELMONT
CA
94002
Date first seen: 2007-01-01
Date last seen: 2024-10-10

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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