Nonprofit · EIN 90-0926046
COMPASS HIGH SCHOOL
Tax-exempt · BELMONT, CA 94002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,261,871 | $2,160,802 | $101,069 | $1,800,332 | $572,927 | $1,227,405 |
| June 30, 2024 | 990 | $2,222,699 | $1,680,404 | $542,295 | $1,908,761 | $781,676 | $1,127,085 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $135,283
- Program service revenue
- $2,053,175
- Investment income
- $68,823
- Other revenue
- $4,590
Expenses
- Grants and similar amounts paid
- $193,300
- Compensation of officers, directors and key employees
- $225,919
- Other salaries and wages
- $1,008,535
- Salaries, compensation and benefits (total)
- $1,446,497
- Professional fundraising fees
- $0
- Occupancy
- $317,443
- Travel
- $1,340
- Depreciation
- $23,498
- Program services (functional)
- $1,420,828
- Management and general (functional)
- $722,151
- Fundraising (functional)
- $17,823
Balance sheet and other
- Total assets, start of year
- $1,908,013
- Total assets, end of year
- $1,800,332
- Total liabilities, end of year
- $572,927
- Net assets, end of year
- $1,227,405
- Land, buildings and equipment
- $44,982
- Net assets without donor restrictions
- $1,227,405
- Gross receipts
- $2,279,693
- Employees
- 19
- Volunteers
- 10
- Year formed
- 2012
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Doug Killin | Head of School Officer | 40 | $185,000 |
| Andrea Adelmann | CFO Officer | 15 | $40,919 |
| Yvonne Faisal | Chairman Trustee or director, Officer | 0.75 | $0 |
| Vidhya Babu | Trustee Trustee or director | 1 | $0 |
| Charley Scandlyn | Trustee Trustee or director | 1 | $0 |
| Ryan Callahan | Trustee Trustee or director | 1.75 | $0 |
| Geoff Wiggs | Trustee Trustee or director | 0.75 | $0 |
| Anna Refuerzo | Secretary Trustee or director, Officer | 3.5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Doug Killin | Head of School Officer | 40 | $185,000 |
| Andrea Adelmann | CFO Officer | 18 | $35,733 |
| Yvonne Faisal | Chairman Trustee or director, Officer | 3 | $0 |
| Vidhya Babu | Trustee Trustee or director | 1 | $0 |
| Charley Scandlyn | Trustee Trustee or director | 1 | $0 |
| Ryan Callahan | Trustee Trustee or director | 1.75 | $0 |
| Geoff Wiggs | Trustee Trustee or director | 0.5 | $0 |
| Anna Refuerzo | Secretary Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1500 RALSTON AVE, BELMONT, CA 94002-1908
- In care of
- % RACHEL WYLDE
- Principal officer (990 for 2024)
- Doug Killin, 1500 Ralston Avenue, Belmont, CA 94002
- Signed the 990
- Doug Killin, Head of School
- Phone
- (650) 437-2100
- Website
- www.compasshigh.org
- Return prepared by
- OConnor & Company
California records
California keeps its own records of charities and corporations. Search them by EIN 90-0926046 or by the name COMPASS HIGH SCHOOL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
At Compass, social and emotional learning is as important as academic achievement. We teach to students strengths, ensuring academic growth and success with self-advocacy and learning skills, meeting students where they are while propelling them forward. Our unique teaching model leads to independent thinking and increased self-confidence in each student, preparing them for life after high school.
Program accomplishments
- The Organization provided college preparatory course, individualized curriculum tailored to provide extra support, intensive academic and social remediation, specialized services such as language and reading intervention, and a safe and nurturing school climate. The Organization provided an array of programs to prepare students for transition to higher education, jobs, and independent living. The Organization acquired donations from individuals and foundations to support general operations and for facilities and the experiential learning programs.Expenses $1,420,828 · grants $193,300 · revenue $2,053,175
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 90-0926046
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $1,800,332
- Income (IRS master file)
- $2,279,693
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,261,871 | $2,160,802 | $1,800,332 | XML |
| 990 | June 2024 | $2,222,699 | $1,680,404 | $1,908,761 | IRS |
| 990 | June 2023 | $1,865,197 | $1,623,348 | $1,402,647 | IRS |
| 990 | June 2022 | $1,677,975 | $1,384,595 | $1,050,665 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 90-0926046).
Questions about COMPASS HIGH SCHOOL
- What is the EIN of COMPASS HIGH SCHOOL?
- The employer identification number (EIN) of COMPASS HIGH SCHOOL is 90-0926046.
- Is COMPASS HIGH SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to COMPASS HIGH SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASS HIGH SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMPASS HIGH SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPASS HIGH SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMPASS HIGH SCHOOL?
- The 990 for the year ended June 30, 2025 names Doug Killin.
- Who are the officers and directors of COMPASS HIGH SCHOOL?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $185,000 (Doug Killin, Head of School).
- How much revenue does COMPASS HIGH SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,261,871, expenses of $2,160,802 and total assets of $1,800,332 at year end.
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