Civic Intelligence

Compass Academy

990 • Fiscal year 2020 • EIN 47-4826183

Jun 01, 2019 to May 31, 2020 • Filed on Nov 23, 2020

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

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

93rd percentile

146%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$238,624

Up $141,502 (+146%) from 2019

Net Assets

Up

$150,638

Up $72,114 (+92%) from 2019

Liabilities

Up

$87,986

Up $69,388 (+373%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$564,374

Up $136,498 (+32%) from 2019

Expenses

Up

$492,260

Up $95,098 (+24%) from 2019

Net Income

Up

$72,114

Up $41,400 (+135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$238,624
Liabilities$87,986
Net Assets$150,638
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$564,374
Expenses$492,260
Net Income$72,114
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 23, 2020
Return Version
2019v5.1
Gross Receipts
$564,374
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$86,421$227,281▲ $140,860
Accounts Receivable$6,940$6,940→ $0
Land, Buildings, and Equipment, Net$2,761$3,403▲ $642
Total Assets$97,122$238,624▲ $141,502
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$10,944$86,500▲ $75,556
Accounts Payable and Accrued Expenses$7,654$1,486▼ $6,168
Total Liabilities$18,598$87,986▲ $69,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,524$150,638▲ $72,114
Total Net Assets Fund Balance$78,524$150,638▲ $72,114
Total Liabilities and Net Assets / Fund Balance$97,122$238,624▲ $141,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,403$8,820$11,223
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Courtney WilliamsDirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Shannon MilamFundraising Chair
Dee Dee CainPresident
Chris RigginsDirector
Kirsten KravitzSecretary
Kathleen AtkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,374
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$555,309
Change in Net Assets
$72,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,641
Other Expenses$73,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,569--$325,569
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Payroll Taxes$33,072--$33,072
All Other Expenses$31,947--$31,947
Occupancy$27,050--$27,050
Insurance$5,508--$5,508
Fees for Services Accounting$2,316--$2,316
Other Expenses$2,213--$2,213
Depreciation Depletion$1,598--$1,598
Office Expenses$538--$538
Fees for Services Other$100--$100
Advertising$81--$81
Total Functional Expenses$492,260$0$0$492,260
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
Ppp Loan$70,500
Ppe Grant$16,000
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
500 EAST GERMAN LANE, CONWAY, AR 72032

Signing Officer

Name
Courtney Williams
Title
Director
Phone
5015811070
Signed
2020-11-23
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
23

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 Appendix351 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/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.COMPASSACADEMYCONWAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05015811070
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-23
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/FederalOriginalSubmissionId071269420203251wozc0c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.144.62.35
ReturnHeader/FilingSecurityInformation/IPDt02020-11-20
ReturnHeader/FilingSecurityInformation/IPTm009:27:19
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/ReturnTs02020-11-20T09:26:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,624
Liabilities
$87,986
Net assets
$150,638
Revenue
$564,374
Expenses
$492,260
Net income
$72,114
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits