Civic Intelligence

The Compass School Inc

990 • Fiscal year 2013 • EIN 03-0357755

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 17, 2013

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

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

Liabilities / Assets

87th percentile

0.82x

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

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

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

57th percentile

5.2%

Higher net margin than 57% 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

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$650,768

Up $75,442 (+13%) from 2012

Net Assets

Up

$116,864

Up $60,315 (+107%) from 2012

Liabilities

Up

$533,904

Up $15,127 (+2.9%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Down

$1,155,405

Down $59,757 (-4.9%) from 2012

Expenses

Down

$1,095,064

Down $55,080 (-4.8%) from 2012

Net Income

Down

$60,341

Down $4,677 (-7.2%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2013

Assets$650,768
Liabilities$533,904
Net Assets$116,864
Open 2013 Filing

Operations Trend

Revenue Growth28th 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

2013

Revenue$1,155,405
Expenses$1,095,064
Net Income$60,341
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 17, 2013
Return Version
2012v2.3
Gross Receipts
$1,155,405
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.

Major Activities

Activity 2
Compass school serves 80 students in grades 7-12
Filing and Contact Details

Filer

EIN
03-0357755
Raw XML AppendixShowing 400 of 500 raw XML fields

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IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/LoanToOrganization3X
IRS990ScheduleL/LoanTable/LoanToOrganization4X
IRS990ScheduleL/LoanTable/LoanToOrganization5X
IRS990ScheduleL/LoanTable/NamePerson0THOMAS LOWELL
IRS990ScheduleL/LoanTable/NamePerson1ELAINE GORDON
IRS990ScheduleL/LoanTable/NamePerson2MATTHEW PEAKE
IRS990ScheduleL/LoanTable/NamePerson3FREDERICK GORDON
IRS990ScheduleL/LoanTable/NamePerson4LAURIE INDENBAUM
IRS990ScheduleL/LoanTable/NamePerson5KAREN AUGUSTA
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount020000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount18000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount25000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount34000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount42500
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount51000
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW INVESTMENT
IRS990ScheduleL/LoanTable/PurposeOfLoan1SCHOOL STARTUP INVESTMENT
IRS990ScheduleL/LoanTable/PurposeOfLoan2CASH FLOW INVESTMENT
IRS990ScheduleL/LoanTable/PurposeOfLoan3START UP INVESTMENT
IRS990ScheduleL/LoanTable/PurposeOfLoan4SCHOOL START UP INVESTMENT
IRS990ScheduleL/LoanTable/PurposeOfLoan5SCHOOL START UP INVESTMENT
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleL/LoanTable/WrittenAgreement2false
IRS990ScheduleL/LoanTable/WrittenAgreement3false
IRS990ScheduleL/LoanTable/WrittenAgreement4false
IRS990ScheduleL/LoanTable/WrittenAgreement5false
IRS990ScheduleL/TotalBalanceDue035500
IRS990ScheduleO/GeneralExplanation/Explanation0KAREN HENNIGAN THOMAS HENNIGAN BOARD MEMBER BOARD MEMBER HUSBAND/ WIFE JAN MCGONAGLE DEAN DORMAN BOARD MEMBER BOARD MEMBER HUSBAND/WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 RETURN IS AVAILABLE TO THE PUBLIC ON REQUEST.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$650,768
Liabilities
$533,904
Net assets
$116,864
Revenue
$1,155,405
Expenses
$1,095,064
Net income
$60,341
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