2014-01-24T07:57:16-06:00 2013-06-30 BUSINESS & TAX CONSULTANTS INC 87 HIGH ST STE 101 BRATTLEBORO VT 053016066 990 2012-07-01 030357755 THE COMPASS SCHOOL INC COMP 8024632525 PO BOX 177 WESTMINSTER STA VT 05159 MATTHEW PEAKE 8024632525 2013-12-17 true BARBARA A TAYLOR 8022579226 2014-01-04 2012 2015-11-30 17:44:51Z 1155405 false X WWW.COMPASS-SCHOOL.ORG X VT EDUCATION 13 12 39 0 69051 68994 1142292 1086034 3071 377 748 0 1215162 1155405 0 0 711335 700836 0 0 438809 394228 1150144 1095064 65018 60341 575326 650768 518777 533904 56549 116864 EDUCATION false false 150157 28 SCHOLARSHIPS WERE AWARDED TO STUDENTS DEMONSTRATING FINANCIAL NEED IN AN EFFORT TO MAINTAIN A DIVERSE STUDENT POPULATION 671120 COMPASS SCHOOL SERVES 80 STUDENTS IN GRADES 7-12 821277 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 7 0 true 39 true false false false false false false X 13 12 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 KAREN HENNIGAN 2.00 X 0 0 0 THOMAS HENNIGAN 2.00 X 0 0 0 WILSON SCHREIBER 2.00 X 0 0 0 DARLENE KELLY 2.00 X 0 0 0 BILLY DONOVAN 2.00 X 0 0 0 JOCELYN PEKNIK 2.00 X 0 0 0 JAN MCGONAGLE 2.00 X 0 0 0 EADDY SUTTON 2.00 X 0 0 0 DEAN DORMAN 2.00 X 0 0 0 ERIC RHOMBERG 2.00 X 56685 0 0 MATTHEW PEAKE 2.00 X 0 0 0 THOMAS LOWELL 2.00 X 0 0 0 LINDA QUIMBY 2.00 X 0 0 0 56685 false false false 68994 68994 HIGH SCHOOL TUITION 496303 496303 MIDDLE SCHOOL TUITION 426452 426452 SPECIAL ED REVENUE 89860 89860 HOT LUNCH FUNDS 33154 33154 TUITION INSURANCE 18426 18426 21839 21839 1086034 377 377 1155405 1086034 377 563121 437973 125148 94658 94658 43057 43057 303 303 597 597 162 162 7300 7300 31535 31535 26532 26532 18407 18407 19740 5382 14358 SCHOLARSHIPS 150157 150157 HOT LUNCH EXPENSE-FOOD 24828 24828 STUDENT ACTIVITIES EXP 22893 22893 COMPUTER TECHNOLOGY SUPP 10656 10656 81118 30794 50324 1095064 821277 273787 0 109616 119450 56690 65124 5836 676250 215892 409020 460358 575326 650768 1386 4283 15951 15871 35500 35500 373142 397152 92798 81098 518777 533904 X 56549 116864 56549 116864 575326 650768 60341 -26 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39875 39875 401145 118069 283076 77658 69017 8641 46453 111119 28806 128766 460358 BSL 54954 EMPLOYEE BENEFIT LIABILITIES 21106 CAPITAL ONE 2732 BUDGET CARRYOVER 949 PAYROLL LIABILITIES 857 DONATED PROPERTY 500 ACCRUED P/R & TAX 81098 true true true true true true true false false false false false false false false false false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 FOUND ON WEBSITE AS PART OF APPLICATION DOCUMENTS THOMAS LOWELL CASH FLOW INVESTMENT X 20000 15000 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 35500 ERIC RHOMBERG BOARD SECRETARY TEACHER/EMPLOYEE false MATTHEW PEAKE BOARD PRESIDENT LOANED MONEY TO ORG. false THOMAS LOWELL BOARD TREASURER LOANED MONEY TO ORG. false ADDITIONAL INFORMATION SCHEDULE L PART V ERIC RHOMBERG CURRENT BOARD SECRETARY IS A TEACHER EMPLOYEE RECEIVING A W2 FORM AT YEAR END THOMAS LOWELL CURRENT BOARD TREASURER HAS AN OUTSTANDING PROMISSORY NOTE WITH COMPASS SCHOOL HAVING LOANED THE SCHOOL 5000 MATTHEW PEAKE CURRENT BOARD PRESIDENT HAS AN OUTSTANDING PROMISSORY NOTE WITH COMPASS SCHOOL HAVING LOANED THE SCHOOL 15000 RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 KAREN HENNIGAN THOMAS HENNIGAN BOARD MEMBER BOARD MEMBER HUSBAND/ WIFE JAN MCGONAGLE DEAN DORMAN BOARD MEMBER BOARD MEMBER HUSBAND/WIFE ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 RETURN IS AVAILABLE TO THE PUBLIC ON REQUEST. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A EVALUATIONS/ COMPENSATION REVIEW IS DONE BY THE BOARD AT EACH YEAR END. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B EVALUATION/ COMPENSATION IS REVIEWED BY THE BOARD. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -26