Civic Intelligence

The Compass School Inc

990 • Fiscal year 2016 • EIN 03-0357755

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.COMPASS-SCHOOL.ORG
Westmnstr Sta, VT
Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,372,326

Down $22,381 (-1.6%) from 2015

Net Assets

Up

$265,071

Up $25,904 (+11%) from 2015

Liabilities

Down

$1,107,255

Down $48,285 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Down

$915,344

Down $257,470 (-22%) from 2015

Expenses

Down

$949,097

Down $201,649 (-18%) from 2015

Net Income

Down

-$33,753

Down $55,821 (-253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$1,372,326
Liabilities$1,107,255
Net Assets$265,071
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$915,344
Expenses$949,097
Net Income-$33,753
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,372,326
Liabilities
$1,107,255
Net assets
$265,071
Revenue
$915,344
Expenses
$949,097
Net income
-$33,753
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