Civic Intelligence

Compass Academy

990 • Fiscal year 2023 • EIN 47-4826183

Jun 01, 2022 to May 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.COMPASSACADEMYCONWAY.ORG
1150 N Museum Rd Ste 8Conway, AR 72032

(501) 581-1070

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$593,052

Up $55,827 (+10%) from 2022

Net Assets

Up

$582,221

Up $48,733 (+9.1%) from 2022

Liabilities

Up

$10,831

Up $7,094 (+190%) from 2022

Revenue And Expenses

Revenue

Down

$887,174

Down $16,292 (-1.8%) from 2022

Expenses

Up

$838,352

Up $190,062 (+29%) from 2022

Net Income

Down

$48,822

Down $206,354 (-81%) from 2022

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

2023

Assets$593,052
Liabilities$10,831
Net Assets$582,221
Open 2023 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

2023

Revenue$887,174
Expenses$838,352
Net Income$48,822
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Nov 13, 2024
Return Version
2022v5.0
Gross Receipts
$887,174
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$520,106$531,007▲ $10,901
Land, Buildings, and Equipment, Net$7,019$23,944▲ $16,925
Total Assets$537,225$593,052▲ $55,827
Other Assets Total$10,100$38,101▲ $28,001
Liabilities
Accounts Payable and Accrued Expenses$3,737$10,831▲ $7,094
Total Liabilities$3,737$10,831▲ $7,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,488$582,221▲ $48,733
Total Net Assets Fund Balance$533,488$582,221▲ $48,733
Total Liabilities and Net Assets / Fund Balance$537,225$593,052▲ $55,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,944$21,669$44,613
Other Assets Org$600--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Courtney WilliamsDirectorFT$66,250$66,250

Board Members and Trustees

NameTitle
Kirsten KravitzPresident
Chris RigginsExecutive Board Member
Dee Dee CainSecretary
Kathleen AtkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$884,514
Program Service Revenue
$0
Investment Income
$1,401
Other Revenue
$1,259
All Other Contributions
$856,571
Change in Net Assets
$48,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,264
Other Expenses$119,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,533--$595,533
Current Officers, Directors, Trustees, and Key Employees$66,250--$66,250
Occupancy$60,250--$60,250
Payroll Taxes$57,481--$57,481
All Other Expenses$41,648--$41,648
Insurance$7,415--$7,415
Depreciation Depletion$3,188--$3,188
Fees for Services Accounting$2,274--$2,274
Other Expenses$1,596--$1,596
Total Functional Expenses$838,352$0$0$838,352
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$27,943$27,943-$27,943
Total Events$27,943$27,943-$27,943
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
No

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 Appendix341 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03737
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010831
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A PRIVATE NONPROFIT SCHOOL FOR CHILDREN WITH DEVELOPMENTALLY DISABILITIES
IRS990/AllOtherContributionsAmt0856571
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041648
IRS990/AllOtherExpensesGrp/TotalAmt041648
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0COURTNEY WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum05015811070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01150 N MUSEUM RD STE 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072032
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0520106
IRS990/CashNonInterestBearingGrp/EOYAmt0531007
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt027943
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0884514
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01401
IRS990/CYOtherExpensesAmt0119088
IRS990/CYOtherRevenueAmt01259
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048822
IRS990/CYSalariesCompEmpBnftPaidAmt0719264
IRS990/CYTotalExpensesAmt0838352
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0887174
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03188
IRS990/DepreciationDepletionGrp/TotalAmt03188
IRS990/Desc0A PRIVATE NONPROFIT SCHOOL FOR CHILDREN WITH DEVELOPMENTALLY DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0838352
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02274
IRS990/FeesForServicesAccountingGrp/TotalAmt02274
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0COURTNEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS RIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEE DEE CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRSTEN KRAVITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027943
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0887174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07415
IRS990/InsuranceGrp/TotalAmt07415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01401
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01401
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023944
IRS990/LandBldgEquipCostOrOtherBssAmt045613
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A PRIVATE NONPROFIT SCHOOL FOR CHILDREN WITH DEVELOPMENTALLY DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0533488
IRS990/NetAssetsOrFundBalancesEOYAmt0582221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0533488
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0582221
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060250
IRS990/OccupancyGrp/TotalAmt060250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010100
IRS990/OtherAssetsTotalGrp/EOYAmt038101
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2CONFERENCES AND SEMINARS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0920
IRS990/OtherExpensesGrp/ProgramServicesAmt1313
IRS990/OtherExpensesGrp/ProgramServicesAmt21484
IRS990/OtherExpensesGrp/ProgramServicesAmt31596
IRS990/OtherExpensesGrp/TotalAmt0920
IRS990/OtherExpensesGrp/TotalAmt1313
IRS990/OtherExpensesGrp/TotalAmt21484
IRS990/OtherExpensesGrp/TotalAmt31596
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01259
IRS990/OtherRevenueTotalAmt01259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595533
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt057481
IRS990/PayrollTaxesGrp/TotalAmt057481
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-89
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0903466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt080842
IRS990/PYRevenuesLessExpensesAmt0255176
IRS990/PYSalariesCompEmpBnftPaidAmt0567448
IRS990/PYTotalExpensesAmt0648290
IRS990/PYTotalRevenueAmt0903466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048822
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0887173
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021669
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044613
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt227401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENTAL AND UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WORK IN PROGRESS - NEW LOCATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc21ST SECURITY CDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3EMPLOYEE ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023944
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038101
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027943
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027943
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS REVIEWED BY THE GOVERNING BODY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS HEADQUARTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTED FUND BALANCE FOR PRIOR PERIOD ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0537225
IRS990/TotalAssetsEOYAmt0593052
IRS990/TotalAssetsGrp/BOYAmt0537225
IRS990/TotalAssetsGrp/EOYAmt0593052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0884514
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0838352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0838352
IRS990/TotalGrossUBIAmt01401
IRS990/TotalLiabilitiesBOYAmt03737
IRS990/TotalLiabilitiesEOYAmt010831
IRS990/TotalLiabilitiesGrp/BOYAmt03737
IRS990/TotalLiabilitiesGrp/EOYAmt010831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582221
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0838352
IRS990/TotalReportableCompFromOrgAmt066250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0887174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01401
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COMPASSACADEMYCONWAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05015811070
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0474826183
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 N MUSEUM RD STE 8
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathy Turner CPA 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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Turner
ReturnHeader/ReturnTs02024-11-14T17:28:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,052
Liabilities
$10,831
Net assets
$582,221
Revenue
$887,174
Expenses
$838,352
Net income
$48,822
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