Civic Intelligence

Compass Classical Academy Chartered Public School

990 • Fiscal year 2023 • EIN 47-3217456

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.7%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,353,071

Up $48,255 (+3.7%) from 2022

Net Assets

Up

$1,038,544

Up $40,669 (+4.1%) from 2022

Liabilities

Up

$314,527

Up $7,586 (+2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$1,850,190

Up $541,130 (+41%) from 2022

Expenses

Up

$1,779,973

Up $266,882 (+18%) from 2022

Net Income

Up

$70,217

Up $274,248 (+134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$1,353,071
Liabilities$314,527
Net Assets$1,038,544
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$1,850,190
Expenses$1,779,973
Net Income$70,217
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,884,651
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$651,298$667,897▲ $16,599
Land, Buildings, and Equipment, Net$420,411$412,941▼ $7,470
Other Notes and Loans Receivable, Net$229,563$249,852▲ $20,289
Prepaid Expenses and Deferred Charges$3,544--
Total Assets$1,304,816$1,353,071▲ $48,255
Other Assets Total-$22,381-
Liabilities
Unsecured Notes Loans Payable$276,495$266,736▼ $9,759
Other Liabilities$30,446$42,739▲ $12,293
Accounts Payable and Accrued Expenses-$5,052-
Total Liabilities$306,941$314,527▲ $7,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$997,875$1,038,544▲ $40,669
Total Net Assets Fund Balance$997,875$1,038,544▲ $40,669
Total Liabilities and Net Assets / Fund Balance$1,304,816$1,353,071▲ $48,255

Asset Categories

AssetBook ValueDepreciationBasis
Land$401,653-$401,653
Buildings$11,288$26,063$37,351
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Scott Maltzie PhdVice Chair
Donna ChaseBoard Presid
Debra ShepardMember
Peter FoggMember
Robert CormierMember
Judy TiltonSchool Direc
Cindy PaquetteSecretary
Shannon HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$638,583
Program Service Revenue
$1,183,043
Investment Income
$0
Other Revenue
$28,564
All Other Contributions
$158,311
Change in Net Assets
$70,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,850,190
Total Revenue per Audited Statements
$1,850,190
Total Revenue per Form 990
$1,850,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,183,419
Other Expenses$596,554
Total Fundraising Expense$11,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$868,079$232,291-$1,100,370
Occupancy-$158,075-$158,075
All Other Expenses$60,674$81,182$11,359$153,215
Payroll Taxes$62,178$20,871-$83,049
Other Expenses$29,736$6,374-$36,110
Insurance-$33,974-$33,974
Depreciation Depletion$7,470--$7,470
Advertising-$800-$800
Interest-$66-$66
Total Functional Expenses$1,070,509$698,105$11,359$1,779,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,779,973
Total Expenses per Audited Statements$1,779,973
Total Expenses per Form 990$1,779,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,517
Fundraising Direct Expenses$34,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$52,914$52,914$34,049$18,865
Total Events$52,914$52,914$34,049$18,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bingo Coverall Carrover Liability$24,055
Accrued Payroll$15,752
Deferred Inflows of Resources - Gran$2,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2024-05-15

Organization Details

Principal Officer
Judy Tilton
Formed
2014
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
35

Preparer

Firm
Plodzik & Sanderson Professional Assn
Address
193 NORTH MAIN STREET, CONCORD, NH 03301
Preparer
Sylvia Petro CPA Cfe
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/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES - GRAN
IRS990ScheduleD/RevenueSubtotalAmt01850190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412941
IRS990ScheduleD/TotalExpensesPerForm990Amt01779973
IRS990ScheduleD/TotalLiabilityAmt042739
IRS990ScheduleD/TotalRevenuePerForm990Amt01850190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01850190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01779973
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052914
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034049
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/TotalAssetsBOYAmt01304816
IRS990/TotalAssetsEOYAmt01353071
IRS990/TotalAssetsGrp/BOYAmt01304816
IRS990/TotalAssetsGrp/EOYAmt01353071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0638583
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0698105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01070509
IRS990/TotalFunctionalExpensesGrp/TotalAmt01779973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306941
IRS990/TotalLiabilitiesEOYAmt0314527
IRS990/TotalLiabilitiesGrp/BOYAmt0306941
IRS990/TotalLiabilitiesGrp/EOYAmt0314527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0997875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01038544
IRS990/TotalProgramServiceExpensesAmt01070509
IRS990/TotalProgramServiceRevenueAmt01183043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01189551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01850190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01304816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01353071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0276495
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0266736
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/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SYLVIA PETRO CPA CFE
ReturnHeader/ReturnTs02024-05-15T14:36:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TILTON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,353,071
Liabilities
$314,527
Net assets
$1,038,544
Revenue
$1,850,190
Expenses
$1,779,973
Net income
$70,217
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
2023Detailed filing. Detailed filing data is available for this year.$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