Civic Intelligence

Compass Classical Academy Chartered Public School

990 • Fiscal year 2021 • EIN 47-3217456

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

29%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,609,601

Up $430,833 (+37%) from 2020

Net Assets

Up

$1,303,892

Up $308,970 (+31%) from 2020

Liabilities

Up

$305,709

Up $121,863 (+66%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Up

$1,665,489

Up $379,107 (+29%) from 2020

Expenses

Up

$1,319,151

Up $66,004 (+5.3%) from 2020

Net Income

Up

$346,338

Up $313,103 (+942%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$1,609,601
Liabilities$305,709
Net Assets$1,303,892
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$1,665,489
Expenses$1,319,151
Net Income$346,338
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,665,489
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$835,141$805,961▼ $29,180
Land, Buildings, and Equipment, Net$102,302$427,881▲ $325,579
Other Notes and Loans Receivable, Net$206,834$315,358▲ $108,524
Accounts Receivable$20,826$25,313▲ $4,487
Prepaid Expenses and Deferred Charges$13,665$13,665→ $0
Total Assets$1,178,768$1,609,601▲ $430,833
Other Assets Total-$21,423-
Liabilities
Unsecured Notes Loans Payable$163,765$285,803▲ $122,038
Accounts Payable and Accrued Expenses$20,081$13,090▼ $6,991
Other Liabilities-$6,816-
Total Liabilities$183,846$305,709▲ $121,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$994,922$1,303,892▲ $308,970
Total Net Assets Fund Balance$994,922$1,303,892▲ $308,970
Total Liabilities and Net Assets / Fund Balance$1,178,768$1,609,601▲ $430,833

Asset Categories

AssetBook ValueDepreciationBasis
Land$401,653-$401,653
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy TiltonSchool DirecFT$70,000$70,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$421,511
Program Service Revenue
$1,204,273
Investment Income
$0
Other Revenue
$39,705
All Other Contributions
$349,117
Change in Net Assets
$346,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,665,489
Total Revenue per Audited Statements
$1,665,489
Total Revenue per Form 990
$1,665,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,300
Other Expenses$347,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,630$78,517-$827,147
Occupancy-$106,567-$106,567
All Other Expenses$46,225$40,742-$86,967
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Payroll Taxes$59,095$10,851-$69,946
Insurance-$24,332-$24,332
Other Expenses$24,855$15,618-$15,618
Fees for Services Accounting-$9,703-$9,703
Depreciation Depletion$7,344--$7,344
Other Employee Benefits-$4,207-$4,207
Advertising-$1,934-$1,934
Interest-$28-$28
Total Functional Expenses$961,524$357,627$0$1,319,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,319,151
Total Expenses per Audited Statements$1,319,151
Total Expenses per Form 990$1,319,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$5,968
Bingo Coverall Carrover Liability$848
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
2022-05-16

Organization Details

Principal Officer
Judy Tilton
Formed
2014
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
60
Volunteers
14

Preparer

Firm
Plodzik & Sanderson Professional Assn
Address
193 NORTH MAIN STREET, CONCORD, NH 03301
Preparer
Karen Lascelle
Phone
6032256996
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401653
IRS990ScheduleD/TotalExpensesPerForm990Amt01319151
IRS990ScheduleD/TotalLiabilityAmt06816
IRS990ScheduleD/TotalRevenuePerForm990Amt01665489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01665489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01319151
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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01178768
IRS990/TotalAssetsEOYAmt01609601
IRS990/TotalAssetsGrp/BOYAmt01178768
IRS990/TotalAssetsGrp/EOYAmt01609601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0421511
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0961524
IRS990/TotalFunctionalExpensesGrp/TotalAmt01319151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183846
IRS990/TotalLiabilitiesEOYAmt0305709
IRS990/TotalLiabilitiesGrp/BOYAmt0183846
IRS990/TotalLiabilitiesGrp/EOYAmt0305709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0994922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01303892
IRS990/TotalProgramServiceExpensesAmt0961524
IRS990/TotalProgramServiceRevenueAmt01204273
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01243978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01665489
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01178768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01609601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0163765
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0285803
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0570 W MAIN STREET
IRS990/USAddress/CityNm0TILTON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003276
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0COMPASSCLASSICALACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY TILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06037293370
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN LASCELLE
ReturnHeader/ReturnTs02022-05-16T21:11:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TILTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,609,601
Liabilities
$305,709
Net assets
$1,303,892
Revenue
$1,665,489
Expenses
$1,319,151
Net income
$346,338
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
2021Detailed filing. Detailed filing data is available for this year.$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