2015-05-15T16:07:20-05:00 2014-06-30 030294666 BUSINESS & TAX CONSULTANTS INC 87 HIGH ST STE 101 BRATTLEBORO VT 053016066 990 2013-07-01 030357755 THE COMPASS SCHOOL INC COMP 8024632525 PO BOX 177 WESTMINSTER STA VT 05159 ERIC RHOMBERG BOARD MEMBER 8024632525 2015-01-20 true BARBARA A TAYLOR P00430597 8022579226 2015-05-15 2013 2016-03-07 17:11:31Z 1269976 false X WWW.COMPASS-SCHOOL.ORG X VT EDUCATION 11 10 35 0 68994 100181 1086034 1162679 377 -597 2419 1155405 1264682 0 0 700836 727170 0 0 394228 451619 1095064 1178789 60341 85893 650768 852300 533904 663238 116864 189062 EDUCATION false false 184438 30 SCHOLARSHIPS WERE AWARDED TO STUDENTS DEMONSTRATING FINANCIAL NEED IN AN EFFORT TO MAINTAIN A DIVERSE STUDENT POPULATION 686991 COMPASS SCHOOL SERVES 70 STUDENTS IN GRADES 7-12 871429 true true false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false true false true false false false false false false false false false false false true 3 0 true 35 true false false false false false false X 11 10 true false false false false false false true true false false false false false false true true false X THE COMPASS SCHOOL 8024632525 PO BOX 177 ROUTE 5 WESTMINSTER VT 05159 MATTHEW PEAKE BOARD MEMBER 2.00 X 0 0 0 THOMAS HENNIGAN BOARD MEMBER 2.00 X 0 0 0 WILSON SCHREIBER BOARD MEMBER 2.00 X 0 0 0 WILLIAM DONOVAN BOARD MEMBER 2.00 X 0 0 0 JAN MCGONAGLE BOARD MEMBER 2.00 X 0 0 0 J ERIC ANDERSON BOARD MEMBER 2.00 X 0 0 0 LAURA GIANOTTI BOARD MEMBER 2.00 X 0 0 0 ERIC RHOMBERG SECRETARY 2.00 X 58997 0 0 LINDA QUIMBY VICE PRESIDE 2.00 X 0 0 0 EADDY SUTTON TREASURER 2.00 X 0 0 0 DEAN DORMAN PRESIDENT 2.00 X 0 0 0 58997 false false false 100181 100181 HIGH SCHOOL TUITION 600089 600089 MIDDLE SCHOOL TUITION 403727 403727 SPECIAL ED REVENUE 73672 73672 HOT LUNCH FUNDS 36115 36115 STUDENT ACTIVITIES 24865 24865 24211 24211 1162679 2465 2465 2232 5294 -3062 -3062 -3062 HEALTH CARE PREM REF USA 1449 1449 DISCOUNTS CREDIT CARD USAGE 487 487 RENT 480 480 3 3 2419 1264682 1162036 2465 608992 458238 150754 73320 73320 44858 33521 11337 180 180 643 643 1017 1017 2452 2452 39132 39132 21826 -470 22296 23066 23066 21775 6280 15495 SCHOLARSHIPS 177224 177224 HOT LUNCH EXPENSE-FOOD 34445 34445 STUDENT ACTIVITIES EXP 31772 31772 BAD DEBT WRITE OFF 21154 21154 76933 44872 32061 1178789 871429 307360 0 119450 215732 65124 9367 407 5836 11388 851024 230573 460358 620451 -5045 650768 852300 4283 1656 15871 12453 35500 30500 397152 559452 81098 59177 533904 663238 X 116864 189062 116864 189062 650768 852300 85893 -13695 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39875 39875 401145 128493 272652 70077 66736 3341 46453 293474 35344 304583 620451 BSL (CONSTRUCTION) 41439 EMPLOYEE BENEFIT LIABILITIES 11631 CAPITAL ONE 3523 PAYROLL LIABILITIES 1058 BUDGET CARRYOVER 949 DONATED PROPERTY 500 HEALTH INS PAYABLE 407 OTHER PAYROLL LIAB 140 TO MATCH AUDIT -470 59177 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 FOUND ON WEBSITE AS PART OF APPLICATION DOCUMENTS. THOMAS LOWELL CASH FLOW INVESTMENT X 20000 10000 false false false ELAINE GORDON SCHOOL STARTUP INVESTMENT X 8000 8000 false false false MATTHEW PEAKE CASH FLOW INVESTMENT X 5000 5000 false false false FREDERICK GORDON START UP INVESTMENT X 4000 4000 false false false LAURIE INDENBAUM SCHOOL START UP INVESTMENT X 2500 2500 false false false KAREN AUGUSTA SCHOOL START UP INVESTMENT X 1000 1000 false false false 30500 ERIC RHOMBERG BOARD SECRETARY TEACHER/EMPLOYEE false MATTHEW PEAKE BOARD MEMBER LOANED MONEY TO ORG. false SCHEDULE L, PART V ERIC RHOMBERG, CURRENT BOARD SECRETARY, IS A TEACHER/ EMPLOYEE RECEIVING A W-2 FORM AT YEAR END. MATTHEW PEAKE, CURRENT BOARD MEMBER, HAS AN OUTSTANDING PROMISSORY NOTE WITH COMPASS SCHOOL HAVING LOANED THE SCHOOL 15,000. FORM 990, PAGE 6, PART VI, LINE 2 JAN MCGONAGLE DEAN DORMAN BOARD MEMBER PRESIDENT HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 11B THE 990 RETURN IS AVAILABLE TO THE PUBLIC ON REQUEST. FORM 990, PAGE 6, PART VI, LINE 15A EVALUATIONS/ COMPENSATION REVIEW IS DONE BY THE BOARD AT EACH YEAR END. FORM 990, PAGE 6, PART VI, LINE 15B EVALUATION/ COMPENSATION IS REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2,789 FORM 990, PART XI, LINE 9 BASED ON AUDIT 0