Civic Intelligence

Compass for Lifelong Discovery

990 • Fiscal year 2019 • EIN 84-0613297

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 31, 2020

Organization ProfileDISCOVERCOMPASS.ORG

View Organization Page

PO Box 326Carbondale, CO 81623

(970) 923-4646

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.86x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$16,436,435

Down $2,377,756 (-13%) from 2018

Net Assets

Up

$3,286,678

Up $341,979 (+12%) from 2018

Liabilities

Down

$13,149,757

Down $2,719,735 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Up

$4,599,652

Up $538,678 (+13%) from 2018

Expenses

Down

$4,257,670

Down $2,444,039 (-36%) from 2018

Net Income

Up

$341,982

Up $2,982,717 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,119,265Liabilities 2011: $3,310,167Net Assets 2011: $3,809,0982011Assets 2012: $7,362,747Liabilities 2012: $1,625,353Net Assets 2012: $5,737,3942012Assets 2013: $16,339,913Liabilities 2013: $5,928,912Net Assets 2013: $10,411,0012013Assets 2014: $15,874,896Liabilities 2014: $5,281,044Net Assets 2014: $10,593,8522014Assets 2015: $17,517,868Liabilities 2015: $3,939,831Net Assets 2015: $13,578,0372015Assets 2016: $14,978,436Liabilities 2016: $1,640,775Net Assets 2016: $13,337,6612016Assets 2017: $15,108,133Liabilities 2017: $1,423,267Net Assets 2017: $13,684,8662017Assets 2018: $18,814,191Liabilities 2018: $15,869,492Net Assets 2018: $2,944,6992018Assets 2019: $16,436,435Liabilities 2019: $13,149,757Net Assets 2019: $3,286,6782019Assets 2020: $14,771,513Liabilities 2020: $10,861,993Net Assets 2020: $3,909,5202020Assets 2021: $15,833,149Liabilities 2021: $10,426,570Net Assets 2021: $5,406,5792021Assets 2022: $15,714,528Liabilities 2022: $7,625,316Net Assets 2022: $8,089,2122022Assets 2023: $16,365,325Liabilities 2023: $8,100,988Net Assets 2023: $8,264,3372023Assets 2025: $18,645,478Liabilities 2025: $8,993,625Net Assets 2025: $9,651,8532025

Highlighted filing

2019

Assets$16,436,435
Liabilities$13,149,757
Net Assets$3,286,678
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,532,065Expenses 2011: $3,569,464Net Income 2011: -$37,3992011Revenue 2012: $7,042,086Expenses 2012: $5,113,790Net Income 2012: $1,928,2962012Revenue 2013: $8,725,362Expenses 2013: $4,051,755Net Income 2013: $4,673,6072013Revenue 2014: $4,233,110Expenses 2014: $4,050,259Net Income 2014: $182,8512014Revenue 2015: $7,063,854Expenses 2015: $4,079,669Net Income 2015: $2,984,1852015Revenue 2016: $3,915,033Expenses 2016: $4,155,409Net Income 2016: -$240,3762016Revenue 2017: $4,517,593Expenses 2017: $4,170,388Net Income 2017: $347,2052017Revenue 2018: $4,060,974Expenses 2018: $6,701,709Net Income 2018: -$2,640,7352018Revenue 2019: $4,599,652Expenses 2019: $4,257,670Net Income 2019: $341,9822019Revenue 2020: $4,430,965Expenses 2020: $3,808,124Net Income 2020: $622,8412020Revenue 2021: $4,673,711Expenses 2021: $3,176,650Net Income 2021: $1,497,0612021Revenue 2022: $6,125,299Expenses 2022: $3,442,666Net Income 2022: $2,682,6332022Revenue 2023: $6,364,284Expenses 2023: $6,189,159Net Income 2023: $175,1252023Revenue 2025: $8,061,342Expenses 2025: $7,098,593Net Income 2025: $962,7492025

Highlighted filing

2019

Revenue$4,599,652
Expenses$4,257,670
Net Income$341,982
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 31, 2020
Return Version
2018v3.2
Gross Receipts
$4,655,325
Mission and Program Overview

Mission

To foster lifelong learning and to empower individuals to take responsibility for themselves, their learning and their community.

Compass is a non-profit educational organization dedicated to creating and supporting progressive, experimental learning environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,831,451$12,275,466▼ $555,985
Cash and Non-Interest-Bearing Accounts$1,011,719$1,656,760▲ $645,041
Accounts Receivable$754,200$383,893▼ $370,307
Savings and Temporary Cash Investments$75,385$0▼ $75,385
Total Assets$14,672,755$16,436,435▲ $1,763,680
Other Assets Total$0$2,120,316▲ $2,120,316
Liabilities
Other Liabilities$403,860$11,650,623▲ $11,246,763
Accounts Payable and Accrued Expenses$422,535$914,134▲ $491,599
Mortgage Notes Payable Secured by Investment Property$585,000$585,000→ $0
Deferred Revenue$20,878$0▼ $20,878
Total Liabilities$1,432,273$13,149,757▲ $11,717,484
Net Assets / Fund Balance
Unrestricted Net Assets$13,127,482$3,049,893▼ $10,077,589
Temporarily Rstr Net Assets$113,000$236,785▲ $123,785
Total Net Assets Fund Balance$13,240,482$3,286,678▼ $9,953,804
Total Liabilities and Net Assets / Fund Balance$14,672,755$16,436,435▲ $1,763,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,719,004$4,374,497$15,093,501
Other Land Buildings$678,210$575,910$1,254,120
Land$758,583-$758,583
Equipment$119,669$499,764$619,433
Other Assets Org$2,120,316--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Jeffie BulterPresident
Eden VardyVice President
Evan KislisBoard Member
Katie EricksonBoard Member
Kristen SpringsBoard Member
Mark ReadBoard Member
Nanette WeinholdBoard Member
Lauren DeareSecretary
Matt JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,545,048
Program Service Revenue
$373,428
Investment Income
$8,571
Other Revenue
$672,605
All Other Contributions
$254,907
Change in Net Assets
$341,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,655,324
Revenue Not Reported on Financial Statements
$-55,672
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-55,672
Total Revenue per Audited Statements
$4,655,324
Total Revenue per Form 990
$4,599,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,116,437
Other Expenses$1,141,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,761,760$504,885-$2,266,645
Depreciation Depletion$595,939--$595,939
Pension Plan Contributions$366,837$100,367-$467,204
Other Employee Benefits$285,046$68,079-$353,125
Office Expenses$116,508$56,192-$172,700
Occupancy$15,143$78,755-$93,898
Fees for Services Accounting$28,239$61,776-$90,015
Information Technology$23,282$40,236-$63,518
Insurance$4,191$58,882-$63,073
Payroll Taxes$23,383$6,080-$29,463
Fees for Services Legal$19,651--$19,651
Interest$16,146--$16,146
Other Expenses$-99,668$113,894-$14,226
Travel$1,145$10,180-$11,325
Advertising-$742-$742
Total Functional Expenses$3,157,602$1,100,068$0$4,257,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,313,342
Expenses per Audited Statements$4,257,670
Total Expenses per Form 990$4,257,670
Expenses Not Reported on Form 990$55,672
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,400
Fundraising Direct Expenses$55,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aspen Community School$93,709$93,709$30,282$63,427
Carbondale Community School$92,691$92,691$25,391$67,300
Total Events$186,400$186,400$55,673$130,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension and Opeb Liabilies$6,629,379
Pension and Opeb Realted Deferred Inflows$5,021,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“BOARD REVIEW”

Form 990, Part VI, Section B, Line 12C

“The compass board and key staff work together to avoid conflicts of interest. All new board members are given the bylaws and policies to review at orientation. Also, bylaws are regularly referenced at board meetings.”

Form 990, Part VI, Section B, Line 15

“Salaries were determined by reviewing salary data from neighboring non-profits and from surveys provided by the colorado association of nonprofit organizations, based upon non-profits of similar size and structure. Records are kept of all salary approvals.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available by request at their central office.”

Filing and Contact Details

Filer

Filer Name
Compass for Lifelong Discovery
EIN
84-0613297
Phone
9709234646
Address
PO BOX 326, CARBONDALE, CO 81623

Signing Officer

Name
Michael Hayes
Title
Executive Director
Phone
9709234646
Signed
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hayes
Formed
1971
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
79
Volunteers
0

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Paul J Backes CPA
Phone
9708458800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense purchased services from districts”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses purchased services from districts pension related expenses and deferrals opeb related expenses and deferrals”

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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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IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02120316
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0353125
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113894
IRS990/OtherExpensesGrp/ProgramServicesAmt0-99668
IRS990/OtherExpensesGrp/TotalAmt014226
IRS990/OtherLiabilitiesGrp/BOYAmt0403860
IRS990/OtherLiabilitiesGrp/EOYAmt011650623
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0436585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0436585
IRS990/OtherRevenueTotalAmt0436585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0504885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01761760
IRS990/OtherSalariesAndWagesGrp/TotalAmt02266645
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06080
IRS990/PayrollTaxesGrp/ProgramServicesAmt023383
IRS990/PayrollTaxesGrp/TotalAmt029463
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0100367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0366837
IRS990/PensionPlanContributionsGrp/TotalAmt0467204
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL HAYES
IRS990/PriorPeriodAdjustmentsAmt0-10295786
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FROM INDIVIDUA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03141704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06464
IRS990/PYOtherExpensesAmt01811490
IRS990/PYOtherRevenueAmt0609801
IRS990/PYProgramServiceRevenueAmt0303005
IRS990/PYRevenuesLessExpensesAmt0-444384
IRS990/PYSalariesCompEmpBnftPaidAmt02693868
IRS990/PYTotalExpensesAmt04505358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04060974
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0341982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0105293
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0810013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010719004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04374497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015093501
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0499764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0619433
IRS990ScheduleD/ExpensesNotReportedAmt055672
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04257670
IRS990ScheduleD/LandGrp/BookValueAmt0758583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0758583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02120316
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRED OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt055672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0678210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0575910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01254120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06629379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15021244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION AND OPEB LIABILIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION AND OPEB REALTED DEFERRED INFLOWS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-55672
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-55672
IRS990ScheduleD/RevenueSubtotalAmt04655324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE PURCHASED SERVICES FROM DISTRICTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES PURCHASED SERVICES FROM DISTRICTS PENSION RELATED EXPENSES AND DEFERRALS OPEB RELATED EXPENSES AND DEFERRALS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012275466
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02120316
IRS990ScheduleD/TotalExpensesPerForm990Amt04257670
IRS990ScheduleD/TotalLiabilityAmt011650623
IRS990ScheduleD/TotalRevenuePerForm990Amt04599652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04655324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04313342
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0COMPASS RECEIVES FUNDS FROM THE ASPEN SCHOOL DISTRICT AND ROARING FORK SCHOOL DISTRICT FOR THE OPERATION OF COMPASS SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0VARIOUS
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1VARIOUS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt093709
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt192691
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt093709
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt192691
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ASPEN COMMUNITY SCHOOL
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1CARBONDALE COMMUNITY SCHOOL
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0340 WOODY CREEK MESA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1340 WOODY CREEK MESA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WOODY CREEK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1WOODY CREEK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd081656
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd181656
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ASPEN COMMUNITY SCHOOL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARBONDALE COMMUNITY SCHOOL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt092691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt092691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0186400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0130727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0186400
IRS990ScheduleG/TotalNetToOrganizationAmt0186400
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPASS BOARD AND KEY STAFF WORK TOGETHER TO AVOID CONFLICTS OF INTEREST. ALL NEW BOARD MEMBERS ARE GIVEN THE BYLAWS AND POLICIES TO REVIEW AT ORIENTATION. ALSO, BYLAWS ARE REGULARLY REFERENCED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES WERE DETERMINED BY REVIEWING SALARY DATA FROM NEIGHBORING NON-PROFITS AND FROM SURVEYS PROVIDED BY THE COLORADO ASSOCIATION OF NONPROFIT ORGANIZATIONS, BASED UPON NON-PROFITS OF SIMILAR SIZE AND STRUCTURE. RECORDS ARE KEPT OF ALL SALARY APPROVALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE BY REQUEST AT THEIR CENTRAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,436,435
Liabilities
$13,149,757
Net assets
$3,286,678
Revenue
$4,599,652
Expenses
$4,257,670
Net income
$341,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$8.99$9.65$8.06$7.10$0.96
2023Summary only. Only limited summary data is available for this year.$16.4$8.10$8.26$6.36$6.19$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$7.63$8.09$6.13$3.44$2.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$10.4$5.41$4.67$3.18$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$10.9$3.91$4.43$3.81$0.62
2019Detailed filing. Detailed filing data is available for this year.$16.4$13.1$3.29$4.60$4.26$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$15.9$2.94$4.06$6.70$2.64
2017Summary only. Only limited summary data is available for this year.$15.1$1.42$13.7$4.52$4.17$0.35
2016Summary only. Only limited summary data is available for this year.$15.0$1.64$13.3$3.92$4.16$0.24
2015Summary only. Only limited summary data is available for this year.$17.5$3.94$13.6$7.06$4.08$2.98
2014Summary only. Only limited summary data is available for this year.$15.9$5.28$10.6$4.23$4.05$0.18
2013Summary only. Only limited summary data is available for this year.$16.3$5.93$10.4$8.73$4.05$4.67
2012Summary only. Only limited summary data is available for this year.$7.36$1.63$5.74$7.04$5.11$1.93
2011Summary only. Only limited summary data is available for this year.$7.12$3.31$3.81$3.53$3.57$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits