Civic Intelligence

The Compass School

990 • Fiscal year 2015 • EIN 75-3056013

Jul 01, 2014 to Jun 30, 2015

Organization ProfileN/A
Kingston, RI
Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,759,458

Up $4,000 (+0.1%) from 2014

Net Assets

Up

$1,924,017

Up $100,523 (+5.5%) from 2014

Liabilities

Down

$1,835,441

Down $96,523 (-5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Up

$2,813,876

Up $202,165 (+7.7%) from 2014

Expenses

Up

$2,713,353

Up $89,838 (+3.4%) from 2014

Net Income

Up

$100,523

Up $112,327 (+952%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2010: $1,081,823Liabilities 2010: $142,287Net Assets 2010: $939,5362010Assets 2011: $3,317,819Liabilities 2011: $2,173,232Net Assets 2011: $1,144,5872011Assets 2012: $3,545,046Liabilities 2012: $1,912,967Net Assets 2012: $1,632,0792012Assets 2013: $3,715,141Liabilities 2013: $1,914,849Net Assets 2013: $1,800,2922013Assets 2014: $3,755,458Liabilities 2014: $1,931,964Net Assets 2014: $1,823,4942014Assets 2015: $3,759,458Liabilities 2015: $1,835,441Net Assets 2015: $1,924,0172015Assets 2016: $3,866,203Liabilities 2016: $1,728,630Net Assets 2016: $2,137,5732016Assets 2017: $3,807,637Liabilities 2017: $1,580,881Net Assets 2017: $2,226,7562017Assets 2018: $3,797,637Liabilities 2018: $1,471,907Net Assets 2018: $2,325,7302018Assets 2019: $3,942,793Liabilities 2019: $1,419,499Net Assets 2019: $2,523,2942019Assets 2020: $8,560,023Liabilities 2020: $5,855,971Net Assets 2020: $2,704,0522020Assets 2021: $8,768,541Liabilities 2021: $5,262,506Net Assets 2021: $3,506,0352021Assets 2023: $8,396,997Liabilities 2023: $4,589,869Net Assets 2023: $3,807,1282023Assets 2024: $8,271,273Liabilities 2024: $4,303,892Net Assets 2024: $3,967,3812024

Highlighted filing

2015

Assets$3,759,458
Liabilities$1,835,441
Net Assets$1,924,017
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,093,3742010Expenses 2011: $2,131,0262011Revenue 2012: $2,704,432Expenses 2012: $2,216,940Net Income 2012: $487,4922012Revenue 2013: $2,765,065Expenses 2013: $2,596,862Net Income 2013: $168,2032013Revenue 2014: $2,611,711Expenses 2014: $2,623,515Net Income 2014: -$11,8042014Revenue 2015: $2,813,876Expenses 2015: $2,713,353Net Income 2015: $100,5232015Revenue 2016: $2,766,734Expenses 2016: $2,553,178Net Income 2016: $213,5562016Revenue 2017: $2,808,687Expenses 2017: $2,719,505Net Income 2017: $89,1822017Revenue 2018: $2,905,490Expenses 2018: $2,806,518Net Income 2018: $98,9722018Revenue 2019: $3,194,033Expenses 2019: $2,996,468Net Income 2019: $197,5652019Revenue 2020: $3,575,514Expenses 2020: $3,394,756Net Income 2020: $180,7582020Revenue 2021: $4,751,006Expenses 2021: $3,964,896Net Income 2021: $786,1102021Revenue 2023: $4,676,476Expenses 2023: $4,478,782Net Income 2023: $197,6942023Revenue 2024: $4,798,038Expenses 2024: $4,637,785Net Income 2024: $160,2532024

Highlighted filing

2015

Revenue$2,813,876
Expenses$2,713,353
Net Income$100,523
Open 2015 Filing
Filing Detail Status

This 2015 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, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

The organization is a charter

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,759,458
Liabilities
$1,835,441
Net assets
$1,924,017
Revenue
$2,813,876
Expenses
$2,713,353
Net income
$100,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$4.30$3.97$4.80$4.64$0.16
2023Summary only. Only limited summary data is available for this year.$8.40$4.59$3.81$4.68$4.48$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$5.26$3.51$4.75$3.96$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$5.86$2.70$3.58$3.39$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.42$2.52$3.19$3.00$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.47$2.33$2.91$2.81$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.58$2.23$2.81$2.72$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.73$2.14$2.77$2.55$0.21
2015Summary only. Only limited summary data is available for this year.$3.76$1.84$1.92$2.81$2.71$0.10
2014Summary only. Only limited summary data is available for this year.$3.76$1.93$1.82$2.61$2.62$0.01
2013Summary only. Only limited summary data is available for this year.$3.72$1.91$1.80$2.77$2.60$0.17
2012Summary only. Only limited summary data is available for this year.$3.55$1.91$1.63$2.70$2.22$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.17$1.14$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.14$0.94$2.09