2012-10-15T09:19:10-05:00 2012-06-30 BUSINESS & TAX CONSULTANTS INC 87 HIGH ST STE 101 BRATTLEBORO VT 053016066 990 2011-07-01 030357755 THE COMPASS SCHOOL INC COMP 8024632525 PO BOX 177 WESTMINSTER STA VT 05159 MATTHEW PEAKE 8024632525 2012-10-11 true BARBARA A TAYLOR 8022579226 2012-10-11 2011 2016-02-24 21:20:13Z 1216288 false X WWW.COMPASS-SCHOOL.ORG X VT EDUCATION 10 0 36 0 59992 69051 1036954 1142292 1103 3071 748 1098049 1215162 0 0 643750 711335 0 0 395176 438809 1038926 1150144 59123 65018 565499 575326 576016 518777 -10517 56549 EDUCATION false false 150491 28 SCHOLARSHIPS WERE AWARDED TO STUDENTS DEMONSTRATING FINANCIAL NEED IN AN EFFORT TO MAINTAIN A DIVERSE STUDENT POPULATION 670471 COMPASS SCHOOL SERVES 80 STUDENTS IN GRADES 7-12 820962 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 false true 7 0 true 36 true false false false false false false X 10 0 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 LINDA HEIMERDINGER 2.00 X 0 0 0 DARLENE KELLY 2.00 X 0 0 0 RYAN OSTEBO 2.00 X 0 0 0 JOCELYN PEKNIK 2.00 X 0 0 0 ERIC RHOMBERG 2.00 X 52341 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 52341 false false false 69051 69051 HIGH SCHOOL TUITION 572520 572520 MIDDLE SCHOOL TUITION 381138 381138 SPECIAL ED REVENUE 110777 110777 HOT LUNCH FUNDS 32950 32950 STUDENT ACTIVITIES 20419 20419 24488 24488 1142292 2418 2418 1779 1126 653 653 653 DISCOUNTS CREDIT CARD USAGE 748 748 748 1215162 1143693 2418 587118 436375 150743 80186 63544 16642 44031 32525 11506 587 587 225 225 2305 2305 32859 32859 30311 30311 24912 24892 20 22187 3690 18497 SCHOLARSHIPS 150416 150416 STUDENT ACT. FUND 27372 27372 HOT LUNCH EXPENSE-FOOD 25347 25347 TUITION REMISSION 18053 18053 104235 61790 42445 1150144 820962 329182 0 149794 109616 41781 56690 605437 196417 373924 409020 565499 575326 4874 1386 16900 15951 50500 35500 394079 373142 109663 92798 576016 518777 X -10517 56549 -10517 56549 565499 575326 65018 2048 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 39875 39875 401145 107649 293496 77658 64945 12713 86759 23823 62936 409020 BSL 67737 EMPLOYEE BENEFIT LIABILITIES 13276 ACCRUED P/R & TAX 9461 BUDGET CARRYOVER 949 PAYROLL LIABILITIES 855 DONATED PROPERTY 500 CAPITAL ONE 20 92798 true true true true true true true false false false false false false false false false false true 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 52341 TEACHER/EMPLOYEE false MATTHEW PEAKE BOARD PRESIDENT 5000 LOANED MONEY TO ORG. false THOMAS LOWELL BOARD TREASURER 15000 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 PEAKEK 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 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