The Compass School Inc
990 • Fiscal year 2012 • EIN 03-0357755
Scores are not available for this record yet.
Assets
Flat$575,326
Flat from 2012
Net Assets
Flat$56,549
Flat from 2012
Liabilities
Flat$518,777
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,150,144
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 11, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,216,288
Mission
The compass school supports every student to find success in school, expand their horizons and develop as good students and good community members.
Major Activities
- Activity 2
- Compass school serves 80 students in grades 7-12
Filer
- EIN
- 03-0357755
Raw XML AppendixShowing 400 of 494 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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| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | ERIC RHOMBERG CURRENT BOARD SECRETARY IS A TEACHER EMPLOYEE RECEIVING A W2 FORM AT YEAR END THOMAS LOWELL CURRENT BOARD TREASURER HAS AN OUTSTANDING PROMISSORY NOTE WITH COMPASS SCHOOL HAVING LOANED THE SCHOOL 5000 MATTHEW PEAKEK CURRENT BOARD PRESIDENT HAS AN OUTSTANDING PROMISSORY NOTE WITH COMPASS SCHOOL HAVING LOANED THE SCHOOL 15000 |
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| IRS990ScheduleL/LoanTable/LoanToOrganization | 5 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | THOMAS LOWELL |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | ELAINE GORDON |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | MATTHEW PEAKE |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | FREDERICK GORDON |
| IRS990ScheduleL/LoanTable/NamePerson | 4 | LAURIE INDENBAUM |
| IRS990ScheduleL/LoanTable/NamePerson | 5 | KAREN AUGUSTA |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 20000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 8000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 5000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 4000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 4 | 2500 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 5 | 1000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | CASH FLOW INVESTMENT |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | SCHOOL STARTUP INVESTMENT |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | CASH FLOW INVESTMENT |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | START UP INVESTMENT |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 4 | SCHOOL START UP INVESTMENT |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 5 | SCHOOL START UP INVESTMENT |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 4 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 5 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 35500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | KAREN HENNIGAN THOMAS HENNIGAN BOARD MEMBER BOARD MEMBER HUSBAND/ WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 RETURN IS AVAILABLE TO THE PUBLIC ON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EVALUATIONS/ COMPENSATION REVIEW IS DONE BY THE BOARD AT EACH YEAR END. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EVALUATION/ COMPENSATION IS REVIEWED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $575,326
- Liabilities
- $518,777
- Net assets
- $56,549
- Revenue
- -
- Expenses
- $1,150,144
- Net income
- -