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Employer Identification Number 75-3056013

The Compass School is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:The Compass School
Employer identification number (EIN):75-3056013
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationRhode Island, RI

Organization Overview

Mission StatementTHE ORGANIZATION IS A CHARTER SCHOOL OFFERING EDUCATION FOR STUDENTS IN GRADES K THROUGH 8TH.
Number of Employees52
Number of Volunteers0
Year Formed2002

Organization Governance

Legal DomicileRI
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

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

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 753056013

USA Mailing Address
537 Old North Road
Kingston
RI
02882
Date first seen: 2009-01-01
Date last seen: 2023-12-31
USA Mailing Address
537 OLD NORTH ROAD
Kingston
RI
02881
Date first seen: 2008-12-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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