The Compass School is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 300 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,885,210 |
Program Service Revenue from current year | USD $ 4,074,012 |
Investment Income from prior year | USD $ 299 |
Investment Income from current year | USD $ 300 |
Other Revenue from prior year | USD $ 52,416 |
Other Revenue from current year | USD $ 57,180 |
Gross receipts from all sources | USD $ 4,676,476 |
Net assets / fund balances at end of fiscal year | USD $ 3,807,128 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,609,434 |
Total liabilities at end of fiscal year | USD $ 4,589,869 |
Total liabilities at beginning of fiscal year | USD $ 4,959,994 |
Total assets at end of fiscal year | USD $ 8,396,997 |
Total assets at beginning of fiscal year | USD $ 8,569,428 |
Revenues less expenses for current year | USD $ 197,694 |
Revenues less expenses for previous year | USD $ 103,401 |
Total expenses for current year | USD $ 4,478,782 |
Total expenses for previous year | USD $ 4,458,515 |
Other expenses in current year | USD $ 1,531,115 |
Other expenses in previous year | USD $ 1,517,002 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,947,667 |
Employee salary and benefits paid in previous year | USD $ 2,941,513 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,676,476 |
Total revenue in previous fiscal year | USD $ 4,561,916 |
Contributions and grants from current year | USD $ 544,984 |
Contributions and grants from previous year | USD $ 623,991 |
Total of other revenue | USD $ 57,180 |
2021-06-30 |
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Total unrelated business income | USD $ 546 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,380,938 |
Program Service Revenue from current year | USD $ 3,897,914 |
Investment Income from prior year | USD $ 1,524 |
Investment Income from current year | USD $ 546 |
Other Revenue from prior year | USD $ 26,348 |
Other Revenue from current year | USD $ 28,679 |
Gross receipts from all sources | USD $ 4,751,006 |
Net assets / fund balances at end of fiscal year | USD $ 3,506,035 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,704,052 |
Total liabilities at end of fiscal year | USD $ 5,262,506 |
Total liabilities at beginning of fiscal year | USD $ 5,855,971 |
Total assets at end of fiscal year | USD $ 8,768,541 |
Total assets at beginning of fiscal year | USD $ 8,560,023 |
Revenues less expenses for current year | USD $ 786,110 |
Revenues less expenses for previous year | USD $ 180,758 |
Total expenses for current year | USD $ 3,964,896 |
Total expenses for previous year | USD $ 3,394,756 |
Other expenses in current year | USD $ 1,394,159 |
Other expenses in previous year | USD $ 1,093,322 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,570,737 |
Employee salary and benefits paid in previous year | USD $ 2,301,434 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,751,006 |
Total revenue in previous fiscal year | USD $ 3,575,514 |
Contributions and grants from current year | USD $ 823,867 |
Contributions and grants from previous year | USD $ 166,704 |
Total of other revenue | USD $ 28,679 |
2020-06-30 |
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Total unrelated business income | USD $ 1,524 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,785,234 |
Program Service Revenue from current year | USD $ 3,380,938 |
Investment Income from prior year | USD $ 740 |
Investment Income from current year | USD $ 1,524 |
Other Revenue from prior year | USD $ 17,309 |
Other Revenue from current year | USD $ 26,348 |
Gross receipts from all sources | USD $ 3,575,514 |
Net assets / fund balances at end of fiscal year | USD $ 2,704,052 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,523,294 |
Total liabilities at end of fiscal year | USD $ 5,855,971 |
Total liabilities at beginning of fiscal year | USD $ 1,419,499 |
Total assets at end of fiscal year | USD $ 8,560,023 |
Total assets at beginning of fiscal year | USD $ 3,942,793 |
Revenues less expenses for current year | USD $ 180,758 |
Revenues less expenses for previous year | USD $ 197,565 |
Total expenses for current year | USD $ 3,394,756 |
Total expenses for previous year | USD $ 2,996,468 |
Other expenses in current year | USD $ 1,093,322 |
Other expenses in previous year | USD $ 899,623 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,301,434 |
Employee salary and benefits paid in previous year | USD $ 2,096,845 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,575,514 |
Total revenue in previous fiscal year | USD $ 3,194,033 |
Contributions and grants from current year | USD $ 166,704 |
Contributions and grants from previous year | USD $ 390,750 |
Total of other revenue | USD $ 26,348 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,699,915 |
Program Service Revenue from current year | USD $ 2,785,234 |
Investment Income from prior year | USD $ 740 |
Investment Income from current year | USD $ 740 |
Other Revenue from prior year | USD $ 21,317 |
Other Revenue from current year | USD $ 17,309 |
Gross receipts from all sources | USD $ 3,194,033 |
Net assets / fund balances at end of fiscal year | USD $ 2,523,294 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,325,730 |
Total liabilities at end of fiscal year | USD $ 1,419,499 |
Total liabilities at beginning of fiscal year | USD $ 1,471,907 |
Total assets at end of fiscal year | USD $ 3,942,793 |
Total assets at beginning of fiscal year | USD $ 3,797,637 |
Revenues less expenses for current year | USD $ 197,565 |
Revenues less expenses for previous year | USD $ 98,972 |
Total expenses for current year | USD $ 2,996,468 |
Total expenses for previous year | USD $ 2,806,518 |
Other expenses in current year | USD $ 899,623 |
Other expenses in previous year | USD $ 837,039 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,096,845 |
Employee salary and benefits paid in previous year | USD $ 1,969,479 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,194,033 |
Total revenue in previous fiscal year | USD $ 2,905,490 |
Contributions and grants from current year | USD $ 390,750 |
Contributions and grants from previous year | USD $ 183,518 |
Total of other revenue | USD $ 17,309 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,593,626 |
Program Service Revenue from current year | USD $ 2,699,915 |
Investment Income from prior year | USD $ 859 |
Investment Income from current year | USD $ 740 |
Other Revenue from prior year | USD $ 17,153 |
Other Revenue from current year | USD $ 21,317 |
Gross receipts from all sources | USD $ 2,905,490 |
Net assets / fund balances at end of fiscal year | USD $ 2,325,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,226,756 |
Total liabilities at end of fiscal year | USD $ 1,471,907 |
Total liabilities at beginning of fiscal year | USD $ 1,580,881 |
Total assets at end of fiscal year | USD $ 3,797,637 |
Total assets at beginning of fiscal year | USD $ 3,807,637 |
Revenues less expenses for current year | USD $ 98,972 |
Revenues less expenses for previous year | USD $ 89,182 |
Total expenses for current year | USD $ 2,806,518 |
Total expenses for previous year | USD $ 2,719,505 |
Other expenses in current year | USD $ 837,039 |
Other expenses in previous year | USD $ 859,035 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,969,479 |
Employee salary and benefits paid in previous year | USD $ 1,860,470 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,905,490 |
Total revenue in previous fiscal year | USD $ 2,808,687 |
Contributions and grants from current year | USD $ 183,518 |
Contributions and grants from previous year | USD $ 197,049 |
Total of other revenue | USD $ 21,317 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,647,658 |
Program Service Revenue from current year | USD $ 2,593,626 |
Investment Income from prior year | USD $ 874 |
Investment Income from current year | USD $ 859 |
Other Revenue from prior year | USD $ 28,978 |
Other Revenue from current year | USD $ 17,153 |
Gross receipts from all sources | USD $ 2,808,687 |
Net assets / fund balances at end of fiscal year | USD $ 2,226,756 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,137,573 |
Total liabilities at end of fiscal year | USD $ 1,580,881 |
Total liabilities at beginning of fiscal year | USD $ 1,728,630 |
Total assets at end of fiscal year | USD $ 3,807,637 |
Total assets at beginning of fiscal year | USD $ 3,866,203 |
Revenues less expenses for current year | USD $ 89,182 |
Revenues less expenses for previous year | USD $ 213,556 |
Total expenses for current year | USD $ 2,719,505 |
Total expenses for previous year | USD $ 2,553,178 |
Other expenses in current year | USD $ 859,035 |
Other expenses in previous year | USD $ 851,295 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,860,470 |
Employee salary and benefits paid in previous year | USD $ 1,701,883 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,808,687 |
Total revenue in previous fiscal year | USD $ 2,766,734 |
Contributions and grants from current year | USD $ 197,049 |
Contributions and grants from previous year | USD $ 89,224 |
Total of other revenue | USD $ 17,153 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,540,394 |
Program Service Revenue from current year | USD $ 2,647,658 |
Investment Income from prior year | USD $ 746 |
Investment Income from current year | USD $ 874 |
Other Revenue from prior year | USD $ 30,652 |
Other Revenue from current year | USD $ 28,978 |
Gross receipts from all sources | USD $ 2,766,734 |
Net assets / fund balances at end of fiscal year | USD $ 2,137,573 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,924,017 |
Total liabilities at end of fiscal year | USD $ 1,728,630 |
Total liabilities at beginning of fiscal year | USD $ 1,835,441 |
Total assets at end of fiscal year | USD $ 3,866,203 |
Total assets at beginning of fiscal year | USD $ 3,759,458 |
Revenues less expenses for current year | USD $ 213,556 |
Revenues less expenses for previous year | USD $ 100,523 |
Total expenses for current year | USD $ 2,553,178 |
Total expenses for previous year | USD $ 2,713,353 |
Other expenses in current year | USD $ 851,295 |
Other expenses in previous year | USD $ 938,335 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,701,883 |
Employee salary and benefits paid in previous year | USD $ 1,775,018 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,766,734 |
Total revenue in previous fiscal year | USD $ 2,813,876 |
Contributions and grants from current year | USD $ 89,224 |
Contributions and grants from previous year | USD $ 242,084 |
Total of other revenue | USD $ 28,978 |
The following addresses have been detected as associated with Tax Indentification Number 753056013