2024-05-13T14:20:01-07:00 2023-06-30 821362217 BARRE & COMPANY LLC 2204 MORRIS AVE STE 206 UNION NJ 07083 990 2022-07-01 454835297 COMPASS ACADEMY CHARTER SCHOOL COMP 8568995570 23 W CHESTNUT AVENUE VINELAND NJ 08360 DOUGLAS C McGARRY BUS ADMINISTRAT 2024-05-13 true DOUGLAS C McGARRY 999009999 true Richard Barre P01434145 9086863484 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 23 W CHESTNUT AVENUE VINELAND NJ 08360 3577636 false X www.compassacademy.org X 2012 NJ THE MISSION OF COMPASS ACADEMY CHARTER SCHOOL IS TO INCREASE EACH CHILD'S SUCCESS IN LEARNING, AND AS A RESULT, ACADEMIC ACHIEVEMENT. USING THE "LET ME LEARN PROCESS" AS ITS INNOVATIVE APPROACH, THE SCHOOL LEADERSHIP AND TEACHERS WILL HELP STUDENTS DEVELOP A STRONGER SENSE-OF-SELF AS LEARNERS, A GREATER DEGREE OF ACADEMIC ACHIEVEMENT, AND A HEALTHY LIFESTYLE FOR LEARNING. 5 5 61 0 3215981 3567592 0 0 -55578 -52048 3160403 3515544 0 0 2269599 2216447 0 0 700767 1188868 2970366 3405315 190037 110229 1255572 1294200 1250763 1179162 4809 115038 THE MISSION OF COMPASS ACADEMY CHARTER SCHOOL IS TO INCREASE EACH CHILD'S SUCCESS IN LEARNING, AND AS A RESULT, ACADEMIC ACHIEVEMENT. USING THE "LET ME LEARN PROCESS" AS ITS INNOVATIVE APPROACH, THE SCHOOL LEADERSHIP AND TEACHERS WILL HELP STUDENTS DEVELOP A STRONGER SENSE-OF-SELF AS LEARNERS, A GREATER DEGREE OF ACADEMIC ACHIEVEMENT, AND A HEALTHY LIFESTYLE FOR LEARNING. false false 2766750 THE COMPASS ACADEMY CHARTER SCHOOL IS A NJ PUBLIC SCHOOL OVERSEEN BY THE STATE DEPARTMENT OF EDUCATION. THE SCHOOL DISTRICT OFFERS AN ACADEMIC PROGRAM TO ASSIST CHILDREN IN DISCOVERING THEIR TALENTS AND ACADEMIC ACHIEVEMENT.COMPASS ACADEMY CHARTER SCHOOL PROVIDES A FULL RANGE OF SERVICES APPROPRIATE TO GRADES KINDERGATEN THRU GRADE 5. THESE SERVICES INLCUDE REGULAR, AS WELL AS SPECIAL EDUCATION AND BASIC SKILLS INSTRUCTION. THE CHARTER SCHOOL COMPLETED THE 2022-2023 SCHOOL YEAR WITH AN ENROLLMENT OF 170 STUDENTS. 2766750 true false false false false false false false false false false false false true true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 61 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false X ORGANIZATION 8568995570 23 W CHESTNUT AVENUE VINELAND NJ 08360 X PATRICIA BACON Trustee 3.00 0.00 X 0 0 0 GLADWYN BAPTIST Trustee 3.00 0.00 X 0 0 0 LYNN LICHTENBERGER Trustee 3.00 0.00 X 0 0 0 SUZANNE YOUNGBLOOD President 3.00 0.00 X 0 0 0 JOEL JOHNSTON Ex-Officio 3.00 0.00 X 0 0 0 ALAN BURKHARDT PRINCIPAL 40.00 0.00 X 0 0 0 DOUGLAS C McGARRY BUS ADMINISTRAT 10.00 0.00 X 0 0 0 0 false false false 0 3439855 127737 3567592 0 0 0 0 0 0 0 0 10044 62092 -52048 -52048 0 3515544 -52048 0 0 0 0 0 0 1457518 1222804 234714 0 758929 636713 122216 0 599942 503329 96613 4500 4500 21335 21335 0 0 0 0 0 209222 173246 35976 0 0 92080 77352 14728 5178 5178 0 0 30500 30500 0 182733 153306 29427 43378 43378 0 3405315 2766750 638565 0 172062 557903 0 0 264304 224276 0 0 0 0 0 0 0 0 0 0 819206 512021 1255572 1294200 559402 465962 21215 76943 670146 636257 1250763 1179162 X -76462 35542 81271 79496 4809 115038 1255572 1294200 110229 X false true X false false X Deferred Bond Issuance Costs, Net 122462 ROU Asset, Net of Amortization 389559 512021 DEFERRED INFLOW 242616 NET PENSION LIABILITY 393641 636257 3515544 3515544 3515544 3405315 3405315 3405315 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized COMPASS ACADEMY CHARTER SCHOOL MAINTAINS A RACIALLY NONDISCRIMINATORY POLICY TOWARDS ALL STUDENTS, IN THAT THE CHARTER SCHOOL DOES NOT DISCRIMINATE AGAINST ANY STUDENT, OR EMPLOYEE, FOR REASONS OF RACE, COLOR, CREED, SEX, AGE, RELIGION, ETHNIC ORIGIN, FAMILY AFFILIATION, DISABILITIES, SOCIAL OR ECONOMIC STATUS, MARITAL STATUS, SEXUAL ORIENTATION, OR BECAUSE OF LIABILITY FOR SERVICE IN THE UNITED STATES ARMED FORCES. THE RACIALLY NONDISCRIMINATORY POLICY IS CONTAINED IN THE SCHOOL BY-LAWS AND IS COMMUNICATED TO STUDENTS AND PARENTS. THE SCHOOL INTENDS TO PUBLISH THIS POLICY IN ITS BROCHURE AND ON ITS WEBSITE.IN ADDITION, COMPASS ACADEMY CHARTER SCHOOL CUSTOMARILY DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES, AND FURTHER, THE CHARTER SCHOOL ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS. IN ADDITION, THE CHARTER SCHOOL RECEIVES PUBLIC ASSISTANCE BY WAY OF PERCENTAGE OF LOCAL TAX LEVY PURSUANT TO REGULATIONS PROMULGATED BY THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION. THE CHARTER SCHOOL ALSO RECEIVES FEDERAL ASSISTANCE BY WAY OF GRANTS FROM NCLB/TITLE I AND I.D.E.A. PROGRAMS. OTHER FINANCIAL ASSISTANCE FROM GOVERNMENTAL PROGRAMS IS ALSO AVAILABLE VIA APPLICATION. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Form 990, Part VI, Section B, Line 11b THE SCHOOL BUSINESS ADMINSTRATOR, AND/OR THE BOARD OF TRUSTEES, AND/OR DESIGNATED SCHOOL OFFICIALS REVIEW THE TAX FORM 990 RETURN PRIOR TO SUBMISSION AND FILING WITH THE IRS. Form 990, Part VI, Section B, Line 12c EACH SCHOOL OFFICIAL AND KEY EMPLOYEE, AND EACH MEMBER OF THE BOARD OF TRUSTEES MUST COMPLETE A "SCHOOL ETHICS/PERSONAL/RELATIVE DISCLOSURE STATEMENT," PURSUANT TO APPLICABLE NEW JERSEY STATE LAW. THESE FORMS ARE FILED WITH THE APPROPRIATE GOVERNMENTAL ENTITIES, ALSO PER APPLICABLE NEW JERSEY STATE LAW. Form 990, Part VI, Section C, Line 19 THE MINUTES FOR THE MEETINGS OF THE BOARD OF TRUSTEES OF THE COMPASS ACADEMY CHARTER SCHOOL ARE AVAILABLE TO THE PUBLIC ON THE SCHOOL'S WEBSITE. ANNUAL AUDIT AND FINANCIAL REPORTS OF THE CHARTER SCHOOL ARE AVAILABLE ON THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION WEBSITE. OTHER CHARTER SCHOOL INFORMATION IS AVAILABLE ON THE SCHOOL WEBSITE, OR WILL BE PROVIDED UPON REQUEST. DOCUMENT RETENEION & DESTRUCTION POLICY THE CHARTER SCHOOL FOLLOWS STATE AND FEDERAL REGULATIONS AND STANDARDS GOVERNING RECORD RETENTION AND DESTRUCTION. WHISTLEBLOWER POLICY COMPASS ACADEMY CHARTER SCHOOL HAS A WRITTEN WHISTLEBLOWER POLICY WHICH PROHIBITS DISCRIMINATION OR RETALIATION AGAINST ANY SCHOOL EMPLOYEE WHO: (1) DISCLOSES OR THREATENS TO DISCLOSE TO A SUPERVISOR OR APPROPRIATE ENTITY A POLICY OR PRACTICE WHICH THE EMPLOYEE REASONABLY BELIEVES IS IN VIOLATION OF LAW; (2) PROVIDES INFORMATION TO ANY PUBLIC BODY CONDUCTING AN INVESTIGATION OR INQUIRY INTO ANY ALLEGED VIOLATION OF LAW; OR (3) OBJECTS TO, OR REFUSES TO PARTICIPATE IN ANY ACTIVITY, POLICY OR PRACTICE WHICH THE EMPLOYEE REASONABLY BELIEVES IS IN VIOLATION OF LAW, IS FRAUDULENT OR CRIMINAL, OR IS INCOMPATIBLE WITH PUBLIC HEALTH OR SAFETY.