Civic Intelligence

Compass Classical Academy Chartered Public School

990 • Fiscal year 2022 • EIN 47-3217456

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 06, 2023

Organization ProfileCOMPASSCLASSICALACADEMY.COM
570 W Main StTilton, NH 03276

(603) 729-3370

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,304,816

Down $304,785 (-19%) from 2021

Net Assets

Down

$997,875

Down $306,017 (-23%) from 2021

Liabilities

Up

$306,941

Up $1,232 (+0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Down

$1,309,060

Down $356,429 (-21%) from 2021

Expenses

Up

$1,513,091

Up $193,940 (+15%) from 2021

Net Income

Down

-$204,031

Down $550,369 (-159%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2016: $176,672Liabilities 2016: $89,232Net Assets 2016: $87,4402016Assets 2017: $409,756Liabilities 2017: $20,340Net Assets 2017: $389,4162017Assets 2018: $648,494Liabilities 2018: $26,812Net Assets 2018: $621,6822018Assets 2019: $983,216Liabilities 2019: $21,529Net Assets 2019: $961,6872019Assets 2020: $1,178,768Liabilities 2020: $183,846Net Assets 2020: $994,9222020Assets 2021: $1,609,601Liabilities 2021: $305,709Net Assets 2021: $1,303,8922021Assets 2022: $1,304,816Liabilities 2022: $306,941Net Assets 2022: $997,8752022Assets 2023: $1,353,071Liabilities 2023: $314,527Net Assets 2023: $1,038,5442023Assets 2024: $3,953,590Liabilities 2024: $2,300,147Net Assets 2024: $1,653,4432024Assets 2025: $4,285,350Liabilities 2025: $2,206,847Net Assets 2025: $2,078,5032025

Highlighted filing

2022

Assets$1,304,816
Liabilities$306,941
Net Assets$997,875
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $521,992Expenses 2016: $434,552Net Income 2016: $87,4402016Revenue 2017: $894,409Expenses 2017: $597,094Net Income 2017: $297,3152017Revenue 2018: $1,035,711Expenses 2018: $803,445Net Income 2018: $232,2662018Revenue 2019: $1,289,907Expenses 2019: $963,247Net Income 2019: $326,6602019Revenue 2020: $1,286,382Expenses 2020: $1,253,147Net Income 2020: $33,2352020Revenue 2021: $1,665,489Expenses 2021: $1,319,151Net Income 2021: $346,3382021Revenue 2022: $1,309,060Expenses 2022: $1,513,091Net Income 2022: -$204,0312022Revenue 2023: $1,850,190Expenses 2023: $1,779,973Net Income 2023: $70,2172023Revenue 2024: $2,551,931Expenses 2024: $1,923,205Net Income 2024: $628,7262024Revenue 2025: $2,399,778Expenses 2025: $1,979,270Net Income 2025: $420,5082025

Highlighted filing

2022

Revenue$1,309,060
Expenses$1,513,091
Net Income-$204,031
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 6, 2023
Return Version
2021v4.0
Gross Receipts
$1,357,571
Mission and Program Overview

Mission

Compass classical academy believes that all students, regardless of socio-economic background or academic competence, benefit from a rigorous, content rich, educational program that develops academic potential and personal character. We believe students will achieve their best potential when taught foundational skills and challenged by high expectations.

To provide students from all socio-economic backgrounds with a rigorous, content rich, educational program that develops academic potential and personal character

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$805,961$651,298▼ $154,663
Land, Buildings, and Equipment, Net$427,881$420,411▼ $7,470
Other Notes and Loans Receivable, Net$315,358$229,563▼ $85,795
Accounts Receivable$25,313--
Prepaid Expenses and Deferred Charges$13,665$3,544▼ $10,121
Total Assets$1,609,601$1,304,816▼ $304,785
Other Assets Total$21,423--
Liabilities
Unsecured Notes Loans Payable$285,803$276,495▼ $9,308
Other Liabilities$6,816$30,446▲ $23,630
Accounts Payable and Accrued Expenses$13,090--
Total Liabilities$305,709$306,941▲ $1,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,303,892$997,875▼ $306,017
Total Net Assets Fund Balance$1,303,892$997,875▼ $306,017
Total Liabilities and Net Assets / Fund Balance$1,609,601$1,304,816▼ $304,785

Asset Categories

AssetBook ValueDepreciationBasis
Land$401,653-$401,653
Equipment$18,758$18,593$37,351
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy TiltonSchool DirecFT$80,000$80,000

Board Members and Trustees

NameTitle
Scott Maltzie PhdVice Chair
Donna ChaseBoard Presid
Debra ShepardMember
Pam AugerMember
Peter FoggMember
Cindy PaquetteSecretary
Shannon HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,598
Program Service Revenue
$1,037,533
Investment Income
$0
Other Revenue
$66,929
All Other Contributions
$148,998
Change in Net Assets
$-204,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,309,060
Total Revenue per Audited Statements
$1,309,060
Total Revenue per Form 990
$1,309,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,130,368
Other Expenses$382,723
Total Fundraising Expense$11,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$840,465$131,088-$971,553
All Other Expenses$50,979$34,346$11,848$97,173
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
Occupancy-$79,639-$79,639
Payroll Taxes$62,506$16,309-$78,815
Other Expenses$1,578$31,459-$33,037
Insurance-$24,982-$24,982
Depreciation Depletion$7,470--$7,470
Advertising-$588-$588
Interest-$27-$27
Total Functional Expenses$1,027,042$474,201$11,848$1,513,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,513,091
Total Expenses per Audited Statements$1,513,091
Total Expenses per Form 990$1,513,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,760
Fundraising Direct Expenses$48,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$93,626$93,626$47,419$46,207
Coca$7,134$7,134$1,092$6,042
Total Events$100,760$100,760$48,511$52,249
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$12,750
Bingo Coverall Carrover Liability$12,696
Deferred Inflows of Resources$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Compass Classical Academy Charter S
EIN
47-3217456
Phone
6037293370
Address
570 W MAIN ST, TILTON, NH 03276

Signing Officer

Name
Judy Tilton
Title
School Director
Phone
6037293370
Signed
2023-02-06

Organization Details

Principal Officer
Judy Tilton
Formed
2014
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
27

Preparer

Firm
Plodzik & Sanderson Professional Assn
Address
193 NORTH MAIN STREET, CONCORD, NH 03301
Preparer
Karen Lascelle
Phone
6032256996
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BINGO COVERALL CARROVER LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueSubtotalAmt01309060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420411
IRS990ScheduleD/TotalExpensesPerForm990Amt01513091
IRS990ScheduleD/TotalLiabilityAmt030446
IRS990ScheduleD/TotalRevenuePerForm990Amt01309060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01309060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01513091
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS DESCRIBED ON SCHOOL WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL ADMINISTERS STATE AND SCHOOL DISTRICT ASSISTANCE ON BEHALF OF THE STUDENTS FROM SURROUNDING DISTRICTS, LEADING TO A HIGH SCHOOL DEGREE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COCA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01092
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01609601
IRS990/TotalAssetsEOYAmt01304816
IRS990/TotalAssetsGrp/BOYAmt01609601
IRS990/TotalAssetsGrp/EOYAmt01304816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204598
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011848
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0474201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01027042
IRS990/TotalFunctionalExpensesGrp/TotalAmt01513091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305709
IRS990/TotalLiabilitiesEOYAmt0306941
IRS990/TotalLiabilitiesGrp/BOYAmt0305709
IRS990/TotalLiabilitiesGrp/EOYAmt0306941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01303892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0997875
IRS990/TotalProgramServiceExpensesAmt01027042
IRS990/TotalProgramServiceRevenueAmt01037533
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01052213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01309060
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01609601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01304816
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0285803
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0276495
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0570 W MAIN STREET
IRS990/USAddress/CityNm0TILTON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003276
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0COMPASSCLASSICALACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY TILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06037293370
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS CLASSICAL ACADEMY CHARTER S
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0473217456
ReturnHeader/Filer/PhoneNum06037293370
ReturnHeader/Filer/USAddress/AddressLine1Txt0570 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0TILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003276
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020403669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLODZIK & SANDERSON PROFESSIONAL ASSN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032256996
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN LASCELLE
ReturnHeader/ReturnTs02023-04-19T12:01:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TILTON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,304,816
Liabilities
$306,941
Net assets
$997,875
Revenue
$1,309,060
Expenses
$1,513,091
Net income
-$204,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.29$2.21$2.08$2.40$1.98$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$2.30$1.65$2.55$1.92$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.31$1.04$1.85$1.78$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.31$1.00$1.31$1.51$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.31$1.30$1.67$1.32$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.18$0.99$1.29$1.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$1.29$0.96$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$1.04$0.80$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$0.89$0.60$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.52$0.43$0.09