Civic Intelligence

Compass Charter Middle School Inc

990 • Fiscal year 2013 • EIN 01-0699969

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

Organization Profilewww.compassmiddlecharter.net
550 E Clower StreetBartow, FL 33830
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$912,753

Down $138,034 (-13%) from 2012

Net Assets

Down

$814,151

Down $116,014 (-12%) from 2012

Liabilities

Down

$98,602

Down $22,020 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin20th percentile

Revenue

$1,046,238

No earlier filing loaded for comparison.

Expenses

Down

$1,162,252

Down $40,606 (-3.4%) from 2012

Net Income

-$116,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,103,244Liabilities 2011: $131,371Net Assets 2011: $971,8732011Assets 2012: $1,050,787Liabilities 2012: $120,622Net Assets 2012: $930,1652012Assets 2013: $912,753Liabilities 2013: $98,602Net Assets 2013: $814,1512013Assets 2014: $1,094,467Liabilities 2014: $197,653Net Assets 2014: $896,8142014Assets 2015: $1,271,215Liabilities 2015: $763,490Net Assets 2015: $507,7252015Assets 2016: $1,186,077Liabilities 2016: $706,454Net Assets 2016: $479,6232016Assets 2017: $1,258,016Liabilities 2017: $801,439Net Assets 2017: $456,5772017Assets 2018: $1,315,752Liabilities 2018: $831,344Net Assets 2018: $484,4082018Assets 2019: $1,284,812Liabilities 2019: $779,828Net Assets 2019: $504,9842019Assets 2020: $1,254,958Liabilities 2020: $802,101Net Assets 2020: $452,8572020Assets 2021: $1,484,129Liabilities 2021: $987,441Net Assets 2021: $496,6882021Assets 2022: $1,342,508Liabilities 2022: $908,733Net Assets 2022: $433,7752022Assets 2023: $1,386,726Liabilities 2023: $960,554Net Assets 2023: $426,1722023Assets 2024: $1,319,873Liabilities 2024: $1,144,388Net Assets 2024: $175,4852024Assets 2025: $1,362,331Liabilities 2025: $1,150,383Net Assets 2025: $211,9482025

Highlighted filing

2013

Assets$912,753
Liabilities$98,602
Net Assets$814,151
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,190,1842011Expenses 2012: $1,202,8582012Revenue 2013: $1,046,238Expenses 2013: $1,162,252Net Income 2013: -$116,0142013Revenue 2014: $1,218,238Expenses 2014: $1,135,575Net Income 2014: $82,6632014Revenue 2015: $1,192,253Expenses 2015: $1,098,233Net Income 2015: $94,0202015Revenue 2016: $1,050,591Expenses 2016: $1,078,693Net Income 2016: -$28,1022016Revenue 2017: $1,035,872Expenses 2017: $1,058,918Net Income 2017: -$23,0462017Revenue 2018: $1,057,384Expenses 2018: $1,029,553Net Income 2018: $27,8312018Revenue 2019: $961,191Expenses 2019: $940,615Net Income 2019: $20,5762019Revenue 2020: $1,302,601Expenses 2020: $1,354,728Net Income 2020: -$52,1272020Revenue 2021: $1,504,708Expenses 2021: $1,460,877Net Income 2021: $43,8312021Revenue 2022: $1,412,305Expenses 2022: $1,475,218Net Income 2022: -$62,9132022Revenue 2023: $1,708,464Expenses 2023: $1,716,067Net Income 2023: -$7,6032023Revenue 2024: $1,732,681Expenses 2024: $1,983,368Net Income 2024: -$250,6872024Revenue 2025: $1,926,101Expenses 2025: $1,856,981Net Income 2025: $69,1202025

Highlighted filing

2013

Revenue$1,046,238
Expenses$1,162,252
Net Income-$116,014
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,046,238
Mission and Program Overview

Mission

To improve the learning of at-risk students by creating a school culture that promotes learning, civility, caring academic success, and establishing a new form of accountability

Filing and Contact Details

Filer

EIN
01-0699969
Raw XML Appendix328 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0TO IMPROVE THE LEARNING OF AT-RISK STUDENTS BY CREATING A SCHOOL CULTURE THAT PROMOTES LEARNING, CIVILITY, CARING ACADEMIC SUCCESS, AND ESTABLISHING A NEW FORM OF ACCOUNTABILITY FOR SCHOOLS.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION HAS INCLUDED A NON-DISCRIMINATION NOTICE IN THE SCHOOL NEWSPAPER AS WELL AS IN THEIR PUBLIC CHARTER.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A
IRS990ScheduleO/GeneralExplanation/Explanation1DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT
IRS990ScheduleO/GeneralExplanation/Explanation5MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL
IRS990ScheduleO/GeneralExplanation/Explanation7DISTRICT'S PAY SCALE.
IRS990ScheduleO/GeneralExplanation/Explanation8SCHOOL ADMINISTRATION 268588. 134294. 134294. 0. FISCAL SERVICES 21955. 10978. 10977. 0. CENTRAL SERVICES 1488. 1488. 0. 0. PUPIL TRANSPORTATION 112189. 112189. 0. 0. OPERATION OF PLANT 21801. 21801. 0. 0.
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ReturnHeader/Filer/EIN0010699969
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033606
ReturnHeader/Preparer/Name0ROBERT WALKER CPA
ReturnHeader/Preparer/Phone08136248643
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T09:09:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$912,753
Liabilities
$98,602
Net assets
$814,151
Revenue
$1,046,238
Expenses
$1,162,252
Net income
-$116,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$1.15$0.21$1.93$1.86$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.32$1.14$0.18$1.73$1.98$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.96$0.43$1.71$1.72$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.91$0.43$1.41$1.48$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.99$0.50$1.50$1.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.80$0.45$1.30$1.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.78$0.50$0.96$0.94$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.83$0.48$1.06$1.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.80$0.46$1.04$1.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.71$0.48$1.05$1.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.76$0.51$1.19$1.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.90$1.22$1.14$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.10$0.81$1.05$1.16$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.12$0.93$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.13$0.97$1.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits