Civic Intelligence

Compass Academy

990 • Fiscal year 2017 • EIN 47-4826183

Jun 01, 2016 to May 31, 2017 • Filed on Nov 01, 2017

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

(501) 581-1070

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

92nd percentile

106%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$35,000

Up $18,000 (+106%) from 2016

Net Assets

Down

$11,036

Down $5,139 (-32%) from 2016

Liabilities

Up

$23,964

Up $23,139 (+2805%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Up

$187,018

Up $62,305 (+50%) from 2016

Expenses

Up

$192,157

Up $83,619 (+77%) from 2016

Net Income

Down

-$5,139

Down $21,314 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2017

Assets$35,000
Liabilities$23,964
Net Assets$11,036
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

2017

Revenue$187,018
Expenses$192,157
Net Income-$5,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$187,018
Mission and Program Overview

Mission

A private nonprofit school for children with developmentally disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,983$23,484▲ $13,501
Land, Buildings, and Equipment, Net$800$7,666▲ $6,866
Cash and Non-Interest-Bearing Accounts$5,217$2,850▼ $2,367
Total Assets$17,000$35,000▲ $18,000
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities-$19,996-
Accounts Payable and Accrued Expenses$825$3,968▲ $3,143
Total Liabilities$825$23,964▲ $23,139
Net Assets / Fund Balance
Unrestricted Net Assets$16,175$11,036▼ $5,139
Total Net Assets Fund Balance$16,175$11,036▼ $5,139
Total Liabilities and Net Assets / Fund Balance$17,000$35,000▲ $18,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,666$2,317$8,983
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dee Dee CainFundraising Chair
Courtney WilliamsPresident
Shannon MilamVice President
Kathleen AtkinsDirector
Kirsten KravitzSecretary
Chris RigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,018
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177,726
Change in Net Assets
$-5,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,007
Other Expenses$45,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,383--$83,383
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
All Other Expenses$22,830--$22,830
Payroll Taxes$13,624--$13,624
Occupancy$11,955--$11,955
Conferences and Meetings$2,122--$2,122
Depreciation Depletion$2,117--$2,117
Insurance$1,984--$1,984
Fees for Services Accounting$1,396--$1,396
Other Expenses$300--$300
Office Expenses$202--$202
Interest$58--$58
Advertising$34--$34
Total Functional Expenses$192,157$0$0$192,157
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
Loan From Courtney Williams$18,496
Loan From Jason Williams$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2017-11-01
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”

Raw XML Appendix359 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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011036
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COMPASSACADEMYCONWAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05015811070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0474826183
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 EAST GERMAN LANE
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D5B64820DFC7B268B665A188CCCC4B2DEB29BBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D5B64820DFC7B268B665A188CCCC4B2DEB29BBF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071269420173074jvftds
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.144.25.233
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTm009:57:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270179067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 BOB COURTWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072032
ReturnHeader/PreparerPersonGrp/PhoneNum05013273100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BEN THOMPSON
ReturnHeader/ReturnTs02017-11-03T10:56:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,000
Liabilities
$23,964
Net assets
$11,036
Revenue
$187,018
Expenses
$192,157
Net income
-$5,139
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