Civic Intelligence

Compass Public Charter School Inc.

990 • Fiscal year 2013 • EIN 73-1729632

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 01, 2013

Organization Profilewww.compasscharter.com
2511 W Cherry LaneMeridian, ID 83642
Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.73x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

27th percentile

-3.6%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets90th percentile

Assets

Down

$5,872,809

Down $120,644 (-2.0%) from 2012

Net Assets

Down

$398,241

Down $113,922 (-22%) from 2012

Liabilities

Down

$5,474,568

Down $6,722 (-0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

$3,171,084

No earlier filing loaded for comparison.

Expenses

Up

$3,285,006

Up $30,232 (+0.9%) from 2012

Net Income

-$113,922

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $6,008,033Liabilities 2011: $5,472,327Net Assets 2011: $535,7062011Assets 2012: $5,993,453Liabilities 2012: $5,481,290Net Assets 2012: $512,1632012Assets 2013: $5,872,809Liabilities 2013: $5,474,568Net Assets 2013: $398,2412013Assets 2014: $5,863,662Liabilities 2014: $5,442,157Net Assets 2014: $421,5052014Assets 2015: $6,091,790Liabilities 2015: $6,543,960Net Assets 2015: -$452,1702015Assets 2016: $7,011,985Liabilities 2016: $6,929,601Net Assets 2016: $82,3842016Assets 2017: $7,608,657Liabilities 2017: $7,669,053Net Assets 2017: -$60,3962017Assets 2018: $8,284,651Liabilities 2018: $8,110,207Net Assets 2018: $174,4442018Assets 2019: $24,146,390Liabilities 2019: $23,834,498Net Assets 2019: $311,8922019Assets 2020: $27,624,090Liabilities 2020: $26,734,669Net Assets 2020: $889,4212020Assets 2021: $28,834,929Liabilities 2021: $27,725,940Net Assets 2021: $1,108,9892021Assets 2022: $30,633,815Liabilities 2022: $28,238,376Net Assets 2022: $2,395,4392022Assets 2023: $32,063,115Liabilities 2023: $29,430,499Net Assets 2023: $2,632,6162023Assets 2024: $32,962,960Liabilities 2024: $28,992,679Net Assets 2024: $3,970,2812024Assets 2025: $33,445,019Liabilities 2025: $28,921,158Net Assets 2025: $4,523,8612025

Highlighted filing

2013

Assets$5,872,809
Liabilities$5,474,568
Net Assets$398,241
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,148,3172011Expenses 2012: $3,254,7742012Revenue 2013: $3,171,084Expenses 2013: $3,285,006Net Income 2013: -$113,9222013Revenue 2014: $3,600,379Expenses 2014: $3,577,115Net Income 2014: $23,2642014Revenue 2015: $4,109,820Expenses 2015: $3,946,758Net Income 2015: $163,0622015Revenue 2016: $5,552,962Expenses 2016: $5,018,408Net Income 2016: $534,5542016Revenue 2017: $5,727,871Expenses 2017: $5,870,651Net Income 2017: -$142,7802017Revenue 2018: $6,414,498Expenses 2018: $6,179,658Net Income 2018: $234,8402018Revenue 2019: $8,193,845Expenses 2019: $8,056,397Net Income 2019: $137,4482019Revenue 2020: $9,771,724Expenses 2020: $9,194,195Net Income 2020: $577,5292020Revenue 2021: $10,060,735Expenses 2021: $9,992,644Net Income 2021: $68,0912021Revenue 2022: $11,054,812Expenses 2022: $9,768,362Net Income 2022: $1,286,4502022Revenue 2023: $11,025,449Expenses 2023: $10,788,272Net Income 2023: $237,1772023Revenue 2024: $13,168,718Expenses 2024: $11,831,053Net Income 2024: $1,337,6652024Revenue 2025: $12,757,114Expenses 2025: $12,203,534Net Income 2025: $553,5802025

Highlighted filing

2013

Revenue$3,171,084
Expenses$3,285,006
Net Income-$113,922
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 1, 2013
Return Version
2012v2.1
Gross Receipts
$3,171,084
Mission and Program Overview

Mission

Public Education.

Filing and Contact Details

Filer

EIN
73-1729632
Raw XML Appendix390 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0As a state chartered public school policy communications are the same as required for traditonal public school districts and are accomplished during admissions.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1The school is a state chartered public school and receives substantially all of its support through the Idaho State Department of Education.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed by designated finance personnel prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/GeneralExplanation/Explanation2All public information documents are made available upon request.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0836610100
ReturnHeader/Preparer/Name0Kurt Folke
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ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-10T10:58:12-05:00

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
$5,872,809
Liabilities
$5,474,568
Net assets
$398,241
Revenue
$3,171,084
Expenses
$3,285,006
Net income
-$113,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$28.9$4.52$12.8$12.2$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$29.0$3.97$13.2$11.8$1.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$29.4$2.63$11.0$10.8$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$28.2$2.40$11.1$9.77$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$27.7$1.11$10.1$9.99$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$26.7$0.89$9.77$9.19$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$23.8$0.31$8.19$8.06$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$8.11$0.17$6.41$6.18$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$7.67$0.06$5.73$5.87$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.01$6.93$0.08$5.55$5.02$0.53
2015Detailed filing. Detailed filing data is available for this year.$6.09$6.54$0.45$4.11$3.95$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.86$5.44$0.42$3.60$3.58$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$5.47$0.40$3.17$3.29$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$5.48$0.51$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$5.47$0.54$3.15