Civic Intelligence

Compass Academy

990 • Fiscal year 2016 • EIN 47-4826183

Jul 14, 2015 to May 31, 2016 • Filed on Dec 24, 2016

Organization ProfileWWW.COMPASSACADEMYCONWAY.ORG
500 East German LaneConway, AR 72032

(501) 581-1070

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$17,000

No earlier filing loaded for comparison.

Net Assets

$16,175

No earlier filing loaded for comparison.

Liabilities

$825

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$124,713

No earlier filing loaded for comparison.

Expenses

$108,538

No earlier filing loaded for comparison.

Net Income

$16,175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$17,000
Liabilities$825
Net Assets$16,175
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$124,713
Expenses$108,538
Net Income$16,175
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 14, 2015 to May 31, 2016
Signed
Dec 24, 2016
Return Version
2015v3.0
Gross Receipts
$124,713
Mission and Program Overview

Mission

A private nonprofit school for children with developmentally disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$9,983-
Cash and Non-Interest-Bearing Accounts-$5,217-
Land, Buildings, and Equipment, Net-$800-
Total Assets$0$17,000▲ $17,000
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses-$825-
Total Liabilities$0$825▲ $825
Net Assets / Fund Balance
Unrestricted Net Assets-$16,175-
Total Net Assets Fund Balance$0$16,175▲ $16,175
Total Liabilities and Net Assets / Fund Balance$0$17,000▲ $17,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$800$200-
Other Assets Org$1,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Courtney WilliamsDirectorFT$15,000$15,000

Board Members and Trustees

NameTitle
Arlene KochDirector
Danny SmithDirector
Dee Dee CainDirector
Kirsten KravitzDirector
Shannon MilamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$124,699
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$118,745
Change in Net Assets
$16,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,924
Salaries, Compensation, and Employee Benefits$26,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$80,813--$80,813
Other Salaries and Wages$24,000--$24,000
Payroll Taxes$2,614--$2,614
Conferences and Meetings$660--$660
Office Expenses$223--$223
Depreciation Depletion$200--$200
Travel$28--$28
Total Functional Expenses$108,538$0$0$108,538
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
500 EAST GERMAN LANE, CONWAY, AR 72032

Signing Officer

Name
Courtney Williams
Title
Director
Phone
5015811070
Signed
2016-12-24
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Thompson & Associates Pllc
Address
1150 BOB COURTWAY SUITE 300, CONWAY, AR 72032
Preparer
R Ben Thompson
Phone
5013273100
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached overflow statement”

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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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ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,000
Liabilities
$825
Net assets
$16,175
Revenue
$124,713
Expenses
$108,538
Net income
$16,175
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