Civic Intelligence

Compass Academy

EIN 47-4826183 • 501(c)3 • Conway, AR

Profile

A private nonprofit school for children with developmentally disabilities

1150 N Museum Rd Ste 8Conway, AR 72032

www.compassacademyconway.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$919,151

Up $326,099 (+55%) from 2023

Liabilities

Down

$3,729

Down $7,102 (-66%) from 2023

Net Assets

Up

$915,422

Up $333,201 (+57%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin66th percentile

Revenue

Up

$1,350,165

Up $462,991 (+52%) from 2023

Expenses

Up

$1,016,964

Up $178,612 (+21%) from 2023

Net Income

Up

$333,201

Up $284,379 (+582%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2016: $17,000Liabilities 2016: $825Net Assets 2016: $16,1752016Assets 2017: $35,000Liabilities 2017: $23,964Net Assets 2017: $11,0362017Assets 2018: $73,345Liabilities 2018: $25,535Net Assets 2018: $47,8102018Assets 2019: $97,122Liabilities 2019: $18,598Net Assets 2019: $78,5242019Assets 2020: $238,624Liabilities 2020: $87,986Net Assets 2020: $150,6382020Assets 2021: $243,761Liabilities 2021: $2,450Net Assets 2021: $241,3112021Assets 2022: $537,225Liabilities 2022: $3,737Net Assets 2022: $533,4882022Assets 2023: $593,052Liabilities 2023: $10,831Net Assets 2023: $582,2212023Assets 2024: $919,151Liabilities 2024: $3,729Net Assets 2024: $915,4222024

Highlighted filing

2024

Assets$919,151
Liabilities$3,729
Net Assets$915,422
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $124,713Expenses 2016: $108,538Net Income 2016: $16,1752016Revenue 2017: $187,018Expenses 2017: $192,157Net Income 2017: -$5,1392017Revenue 2018: $300,696Expenses 2018: $263,922Net Income 2018: $36,7742018Revenue 2019: $427,876Expenses 2019: $397,162Net Income 2019: $30,7142019Revenue 2020: $564,374Expenses 2020: $492,260Net Income 2020: $72,1142020Revenue 2021: $701,075Expenses 2021: $604,635Net Income 2021: $96,4402021Revenue 2022: $903,466Expenses 2022: $648,290Net Income 2022: $255,1762022Revenue 2023: $887,174Expenses 2023: $838,352Net Income 2023: $48,8222023Revenue 2024: $1,350,165Expenses 2024: $1,016,964Net Income 2024: $333,2012024

Highlighted filing

2024

Revenue$1,350,165
Expenses$1,016,964
Net Income$333,201
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,151
Liabilities
$3,729
Net assets
$915,422
Revenue
$1,350,165
Expenses
$1,016,964
Net income
$333,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.35$1.02$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.89$0.84$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.90$0.65$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.70$0.60$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$0.56$0.49$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.43$0.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$0.30$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.01$0.19$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.11$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,350,165
Mission and Program Overview

Mission

A private nonprofit school for children with developmentally disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$531,007$370,091▼ $160,916
Land, Buildings, and Equipment, Net$23,944$51,003▲ $27,059
Total Assets$593,052$919,151▲ $326,099
Other Assets Total$38,101$498,057▲ $459,956
Liabilities
Accounts Payable and Accrued Expenses$10,831$3,729▼ $7,102
Total Liabilities$10,831$3,729▼ $7,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,221$915,422▲ $333,201
Total Net Assets Fund Balance$582,221$915,422▲ $333,201
Total Liabilities and Net Assets / Fund Balance$593,052$919,151▲ $326,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,003$31,755$81,758
Other Assets Org$2,790--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Courtney WilliamsDirectorFT$73,659$73,659

Board Members and Trustees

NameTitle
Kirsten KravitzPresident
Alicia BrownExecutive Board Member
Dee Dee CainSecretary
Kathleen AtkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,343,023
Program Service Revenue
$0
Investment Income
$6,807
Other Revenue
$335
All Other Contributions
$1,236,947
Change in Net Assets
$333,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$845,183
Other Expenses$171,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,835--$703,835
Occupancy$85,145--$85,145
Current Officers, Directors, Trustees, and Key Employees$73,659--$73,659
Payroll Taxes$67,689--$67,689
All Other Expenses$57,935--$57,935
Depreciation Depletion$10,086--$10,086
Other Expenses$8,134--$8,134
Insurance$4,061--$4,061
Fees for Services Accounting$2,820--$2,820
Total Functional Expenses$1,016,964$0$0$1,016,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All$36,901$36,901-$36,901
Total Events$36,901$36,901-$36,901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The return was reviewed by the governing body before filing”

Governing documents etc available to public Part VI line 19

“The form 990 is available upon request at the organizations headquarters”

Filing and Contact Details

Filer

Filer Name
Compass Academy
EIN
47-4826183
Address
1150 N MUSEUM RD STE 8, CONWAY, AR 72032

Signing Officer

Name
Courtney Williams
Title
Director
Phone
5015811070
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
40

Preparer

Firm
Kathy Turner CPA Pllc
Address
1150 Bob Courtway Suite 300, Conway, AR 72032
Preparer
Kathy Turner
Phone
5013273100
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjusted fund balance for prior period adjustments”

List of other expenses Part IX line 24E

“See attached overflow statement”

Raw XML Appendix344 raw XML fields

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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02024-11-14T17:30:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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