Civic Intelligence

The Compass School Inc

990 • Fiscal year 2014 • EIN 03-0357755

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization ProfileWWW.COMPASS-SCHOOL.ORG
PO Box 177Westmnstr Sta, VT 05159

(802) 463-2525

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$58,997

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$852,300

Up $201,532 (+31%) from 2013

Net Assets

Up

$189,062

Up $72,198 (+62%) from 2013

Liabilities

Up

$663,238

Up $129,334 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$1,264,682

Up $109,277 (+9.5%) from 2013

Expenses

Up

$1,178,789

Up $83,725 (+7.6%) from 2013

Net Income

Up

$85,893

Up $25,552 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $565,499Liabilities 2011: $576,016Net Assets 2011: -$10,5172011Assets 2012: $575,326Liabilities 2012: $518,777Net Assets 2012: $56,5492012Assets 2013: $650,768Liabilities 2013: $533,904Net Assets 2013: $116,8642013Assets 2014: $852,300Liabilities 2014: $663,238Net Assets 2014: $189,0622014Assets 2015: $1,394,707Liabilities 2015: $1,155,540Net Assets 2015: $239,1672015Assets 2016: $1,372,326Liabilities 2016: $1,107,255Net Assets 2016: $265,0712016Assets 2017: $1,272,219Liabilities 2017: $1,066,621Net Assets 2017: $205,5982017Assets 2018: $1,308,883Liabilities 2018: $1,040,756Net Assets 2018: $268,1272018Assets 2019: $1,242,662Liabilities 2019: $1,012,313Net Assets 2019: $230,3492019Assets 2020: $1,330,199Liabilities 2020: $1,112,688Net Assets 2020: $217,5112020Assets 2021: $1,508,501Liabilities 2021: $969,356Net Assets 2021: $539,1452021Assets 2022: $1,449,945Liabilities 2022: $926,610Net Assets 2022: $523,3352022Assets 2023: $1,436,667Liabilities 2023: $918,532Net Assets 2023: $518,1352023Assets 2024: $1,147,468Liabilities 2024: $881,900Net Assets 2024: $265,5682024

Highlighted filing

2014

Assets$852,300
Liabilities$663,238
Net Assets$189,062
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,098,049Expenses 2011: $1,038,926Net Income 2011: $59,1232011Revenue 2012: $1,215,162Expenses 2012: $1,150,144Net Income 2012: $65,0182012Revenue 2013: $1,155,405Expenses 2013: $1,095,064Net Income 2013: $60,3412013Revenue 2014: $1,264,682Expenses 2014: $1,178,789Net Income 2014: $85,8932014Revenue 2015: $1,172,814Expenses 2015: $1,150,746Net Income 2015: $22,0682015Revenue 2016: $915,344Expenses 2016: $949,097Net Income 2016: -$33,7532016Revenue 2017: $997,856Expenses 2017: $1,057,329Net Income 2017: -$59,4732017Revenue 2018: $1,145,032Expenses 2018: $1,082,503Net Income 2018: $62,5292018Revenue 2019: $1,099,115Expenses 2019: $1,136,893Net Income 2019: -$37,7782019Revenue 2020: $1,045,110Expenses 2020: $1,056,713Net Income 2020: -$11,6032020Revenue 2021: $1,528,909Expenses 2021: $1,211,747Net Income 2021: $317,1622021Revenue 2022: $1,221,885Expenses 2022: $1,233,770Net Income 2022: -$11,8852022Revenue 2023: $1,256,372Expenses 2023: $1,264,227Net Income 2023: -$7,8552023Revenue 2024: $990,969Expenses 2024: $1,240,935Net Income 2024: -$249,9662024

Highlighted filing

2014

Revenue$1,264,682
Expenses$1,178,789
Net Income$85,893
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$1,269,976
Mission and Program Overview

Mission

The compass school supports every student to find success in school, expand their horizons and develop as good students and good community members.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,358$620,451▲ $160,093
Cash and Non-Interest-Bearing Accounts$119,450$215,732▲ $96,282
Rtn Earn Endowment Incm Other Fnds$116,864$189,062▲ $72,198
Loans From Officers Directors$35,500$30,500▼ $5,000
Prepaid Expenses and Deferred Charges$5,836$11,388▲ $5,552
Accounts Receivable$65,124$9,367▼ $55,757
Other Notes and Loans Receivable, Net-$407-
Total Assets$650,768$852,300▲ $201,532
Other Assets Total-$-5,045-
Liabilities
Mortgage Notes Payable Secured by Investment Property$397,152$559,452▲ $162,300
Other Liabilities$81,098$59,177▼ $21,921
Deferred Revenue$15,871$12,453▼ $3,418
Accounts Payable and Accrued Expenses$4,283$1,656▼ $2,627
Total Liabilities$533,904$663,238▲ $129,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,864$189,062▲ $72,198
Total Liabilities and Net Assets / Fund Balance$650,768$852,300▲ $201,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,652$128,493$401,145
Other Land Buildings$304,583$35,344$293,474
Equipment$3,341$66,736$70,077
Land$39,875-$39,875
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Eric RhombergSecretary$58,997$58,997

Board Members and Trustees

NameTitle
Dean DormanPresident
J Eric AndersonBoard Member
Jan McgonagleBoard Member
Laura GianottiBoard Member
Matthew PeakeBoard Member
Thomas HenniganBoard Member
William DonovanBoard Member
Wilson SchreiberBoard Member
Eaddy SuttonTreasurer
Linda QuimbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,181
Program Service Revenue
$1,162,679
Investment Income
$-597
Other Revenue
$2,419
All Other Contributions
$100,181
Change in Net Assets
$85,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,170
Other Expenses$451,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,238$150,754-$608,992
All Other Expenses$44,872$32,061-$76,933
Other Employee Benefits$73,320--$73,320
Payroll Taxes$33,521$11,337-$44,858
Occupancy-$39,132-$39,132
Depreciation Depletion$23,066--$23,066
Interest$-470$22,296-$21,826
Insurance$6,280$15,495-$21,775
Other Expenses$21,154$34,445-$21,154
Advertising$2,452--$2,452
Fees for Services Other-$1,017-$1,017
Fees for Services Accounting-$643-$643
Fees for Services Legal-$180-$180
Total Functional Expenses$871,429$307,360$0$1,178,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric RhombergBoard SecretaryTeacher/employeeNo-
Matthew PeakeBoard MemberLoaned Money to Org.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,500$30,500▼ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bsl (construction)$41,439
Employee Benefit Liabilities$11,631
Capital One$3,523
Payroll Liabilities$1,058
Budget Carryover$949
Donated Property$500
Health Ins Payable$407
Other Payroll Liab$140
To Match Audit$-470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jan mcgonagle dean dorman board member president husband/wife”

Form 990, Page 6, Part VI, Line 11B

“The 990 return is available to the public on request.”

Form 990, Page 6, Part VI, Line 15A

“Evaluations/ compensation review is done by the board at each year end.”

Form 990, Page 6, Part VI, Line 15B

“Evaluation/ compensation is reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
03-0357755
Phone
8024632525

Signing Officer

Name
Eric Rhomberg
Title
Board Member
Phone
8024632525
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
10
Employees
35

Preparer

Preparer
Barbara a Taylor
Phone
8022579226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,789”

Form 990, Part XI, Line 9

“BASED ON AUDIT 0”

Raw XML AppendixShowing 400 of 503 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt1487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2480
IRS990/OtherRevenueTotalAmt02419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608992
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0407
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011337
IRS990/PayrollTaxesGrp/ProgramServicesAmt033521
IRS990/PayrollTaxesGrp/TotalAmt044858
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011388
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HIGH SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MIDDLE SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL ED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3HOT LUNCH FUNDS
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1403727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1403727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424865
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPASS SCHOOL SERVES 70 STUDENTS IN GRADES 7-12
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0686991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0377
IRS990/PYOtherExpensesAmt0394228
IRS990/PYProgramServiceRevenueAmt01086034
IRS990/PYRevenuesLessExpensesAmt060341
IRS990/PYSalariesCompEmpBnftPaidAmt0700836
IRS990/PYTotalExpensesAmt01095064
IRS990/PYTotalRevenueAmt01155405
IRS990/ReconcilationRevenueExpnssAmt085893
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0116864
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0189062
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0401145
IRS990ScheduleD/EquipmentGrp/BookValueAmt03341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070077
IRS990ScheduleD/LandGrp/BookValueAmt039875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0304583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035344
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt046453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0293474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8-470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BSL (CONSTRUCTION)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE BENEFIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL ONE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BUDGET CARRYOVER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DONATED PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6HEALTH INS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7OTHER PAYROLL LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8TO MATCH AUDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620451
IRS990ScheduleD/TotalLiabilityAmt059177
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FOUND ON WEBSITE AS PART OF APPLICATION DOCUMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERIC RHOMBERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MATTHEW PEAKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TEACHER/EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOANED MONEY TO ORG.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt34000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt42500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt51000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW INVESTMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SCHOOL STARTUP INVESTMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CASH FLOW INVESTMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3START UP INVESTMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4SCHOOL START UP INVESTMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5SCHOOL START UP INVESTMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt34000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt42500

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,300
Liabilities
$663,238
Net assets
$189,062
Revenue
$1,264,682
Expenses
$1,178,789
Net income
$85,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.88$0.27$0.99$1.24$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.92$0.52$1.26$1.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.93$0.52$1.22$1.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.97$0.54$1.53$1.21$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.33$1.11$0.22$1.05$1.06$0.01
2019Summary only. Only limited summary data is available for this year.$1.24$1.01$0.23$1.10$1.14$0.04
2018Summary only. Only limited summary data is available for this year.$1.31$1.04$0.27$1.15$1.08$0.06
2017Summary only. Only limited summary data is available for this year.$1.27$1.07$0.21$1.00$1.06$0.06
2016Summary only. Only limited summary data is available for this year.$1.37$1.11$0.27$0.92$0.95$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.39$1.16$0.24$1.17$1.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.66$0.19$1.26$1.18$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.53$0.12$1.16$1.10$0.06
2012Summary only. Only limited summary data is available for this year.$0.58$0.52$0.06$1.22$1.15$0.07
2011Summary only. Only limited summary data is available for this year.$0.57$0.58$0.01$1.10$1.04$0.06