Civic Intelligence

Compass Academy Network Inc.

990 • Fiscal year 2021 • EIN 83-4337444

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

PO Box 2427Joplin, MO 64803

(417) 616-3565

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

125%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$64,034

Down $41,188 (-39%) from 2020

Net Assets

Down

$64,034

Down $41,188 (-39%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$139,892

Up $77,789 (+125%) from 2020

Expenses

Up

$181,080

Up $98,580 (+119%) from 2020

Net Income

Down

-$41,188

Down $20,791 (-102%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $125,619Liabilities 2019: $0Net Assets 2019: $125,6192019Assets 2020: $105,222Liabilities 2020: $0Net Assets 2020: $105,2222020Assets 2021: $64,034Liabilities 2021: $0Net Assets 2021: $64,0342021Assets 2022: $33,843Liabilities 2022: $0Net Assets 2022: $33,8432022Assets 2023: $123,545Liabilities 2023: $0Net Assets 2023: $123,5452023Assets 2024: $18,073Liabilities 2024: $0Net Assets 2024: $18,0732024

Highlighted filing

2021

Assets$64,034
Liabilities$0
Net Assets$64,034

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $305,890Expenses 2019: $180,271Net Income 2019: $125,6192019Revenue 2020: $62,103Expenses 2020: $82,500Net Income 2020: -$20,3972020Revenue 2021: $139,892Expenses 2021: $181,080Net Income 2021: -$41,1882021Revenue 2022: $256,746Expenses 2022: $286,937Net Income 2022: -$30,1912022Revenue 2023: $650,953Expenses 2023: $561,251Net Income 2023: $89,7022023Revenue 2024: $600,690Expenses 2024: $706,022Net Income 2024: -$105,3322024

Highlighted filing

2021

Revenue$139,892
Expenses$181,080
Net Income-$41,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$139,892
Mission and Program Overview

Mission

The compass academy network, inc. Provides students in grades 6 through 8 from rural school districts with enhanced opportunities to supplement their knowledge and skills for success in middle and high school, to support strong ethical foundations through character education, and to find inspiration and joy through learning.

The Compass Academy Network provides free program for rural, underserved middle school students to enhance their knowledge & skills through academic & personal development education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,222$64,034▼ $1,188
Savings and Temporary Cash Investments$40,000$0▼ $40,000
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$105,222$64,034▼ $41,188
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,222$64,034▼ $41,188
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$105,222$64,034▼ $41,188
Total Liabilities and Net Assets / Fund Balance$105,222$64,034▼ $41,188
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debra HumphreysPresident and Director
Jacob GutwilligDirector
David HumphreysSecretary,treasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$139,707
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$173
All Other Contributions
$139,707
Change in Net Assets
$-41,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,291
Other Expenses$63,664
Grants and Similar Amounts Paid$11,125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,032$0$0$102,032
Advertising$18,870$0$0$18,870
Insurance$13,568$2,993-$16,561
Grants to Domestic Orgs$10,000--$10,000
Office Expenses$7,594$0$0$7,594
Other Expenses$5,456--$5,456
Fees for Services Accounting$0$5,408$0$5,408
Fees for Services Legal$0$5,300$0$5,300
Payroll Taxes$4,259$0$0$4,259
Occupancy$1,530$0$0$1,530
Grants to Domestic Individuals$1,125--$1,125
Fees for Services Other$660--$660
Conferences and Meetings$499$0$0$499
Travel$16$0$0$16
Total Functional Expenses$167,379$13,701$0$181,080
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Galena USD 499Galena, KS-SCHOOL DISTRICT PARTNER GRANT TO PROVIDE FINANCIAL SUPPORT TO THE MIDDLE SCHOOL SUMMER PROGRAM on the involvement of the school district in supporting the camp with transportation and student involvement$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Lines 6 and 7A

Compass Academy Network (CAN) is organized on a nonstock, membership basis, with up to two classes of membership: Class A and Class B members. Class A members shall be entitled to membership for life. Parties or persons meeting the membership standards as may be set by the Board of Directors shall be eligible for Class B membership. Class A members shall elect the Directors and any Director's successor.

Part VI, Section A, Line 2

David and debra humphreys are husband and wife. Jacob gutwillig is debra and david's son.

Part VI, Section B, Line 11B

The form 990 is reviewed by the signing officer and a copy is provided to all board members prior to filing.

Part VI, Section B, Line 12C

On an annual basis, all board members are provided a copy of the conflict of interest policy to complete and sign and the steps to follow in regard to any conflicts. The organization monitors the annual conflict of interest disclosures required by the officers and board members.

Part VI, Section C, Line 19

Copies of organization financial documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Compass Academy Network Inc
EIN
83-4337444
In Care Of
% BRIAN HILSABECK
Phone
4176163565
Address
PO Box 2427, Joplin, MO 64803

Signing Officer

Name
Debra Humphreys
Title
President
Phone
4176163565
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Humphreys
Formed
2019
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
6

Preparer

Firm
Ernst & Young US Llp
Address
111 MONUMENT CIRCLE STE 4000, INDIANAPOLIS, IN 46204
Preparer
Jennifer D Rhoderick
Phone
3176817000
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE COMPASS ACADEMY NETWORK (CAN) HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN ALL AVAILABLE MEDIA. IN ADDITION, THE POLICY IS POSTED ON THE CAN WEBSITE, WITH A LINK TO THE NON-DISCRIMINATION POLICY ON THE HOME PAGE: COMPASSACADEMYNETWORK.ORG/NON-DISCRIMINATION-POLICY/ SCHEDULE E, PART I, LINE 4B LINE 4B IS ANSWERED "NO" AS THE PROGRAM IS FREE TO ALL STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL DISTRICT PARTNER GRANT TO PROVIDE FINANCIAL SUPPORT TO THE MIDDLE SCHOOL SUMMER PROGRAM on the involvement of the school district in supporting the camp with transportation and student involvement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Galena USD 499
IRS990ScheduleI/RecipientTable/RecipientEIN0480724973
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0702 E 7th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GALENA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066739
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Participating public school districts or other charitable organizations who partner with Compass Academy to recruit and retain eligible students (generally those districts who have 15 or more students who enrolled in and complete the CAN summer session) are eligible to receive a CAN Partner Grant of up to $5,000 for middle school needs. Additional funds may be awarded at the discretion of the board. DISTRIBUTED FUNDS ARE REQUIRED TO BE USED FOR MIDDLE SCHOOL NEEDS WITHIN THE DISTRICT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Compass Academy Network (CAN) is organized on a nonstock, membership basis, with up to two classes of membership: Class A and Class B members. Class A members shall be entitled to membership for life. Parties or persons meeting the membership standards as may be set by the Board of Directors shall be eligible for Class B membership. Class A members shall elect the Directors and any Director's successor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID AND DEBRA HUMPHREYS ARE HUSBAND AND WIFE. JACOB GUTWILLIG IS DEBRA AND DAVID'S SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER AND A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On an annual basis, all board members are provided a copy of the conflict of interest policy to complete and sign and the steps to follow in regard to any conflicts. The organization monitors the annual conflict of interest disclosures required by the officers and board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of organization financial documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, Lines 6 and 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0431808149
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1431818685
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0FITNESS CLUB
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1ANIMAL PRODUC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MILLENNIUM TENNIS & FITNESS CLUB LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1SHOAL CREEK STABLES LTD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 642
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1PO BOX 4050
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0JOPLIN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1JOPLIN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd064803
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd164803
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOPLIN HISTORICAL NEIGHBORHOODS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0452646989
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIST PRES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1090
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JOPLIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/StatesWhereCopyOfReturnIsFldCd1MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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