Civic Intelligence

Compass Academy Network Inc.

990 • Fiscal year 2022 • EIN 83-4337444

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.COMPASSACADEMYNETWORK.ORG
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

84%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$33,843

Down $30,191 (-47%) from 2021

Net Assets

Down

$33,843

Down $30,191 (-47%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Up

$256,746

Up $116,854 (+84%) from 2021

Expenses

Up

$286,937

Up $105,857 (+58%) from 2021

Net Income

Up

-$30,191

Up $10,997 (+27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2022

Assets$33,843
Liabilities$0
Net Assets$33,843
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

2022

Revenue$256,746
Expenses$286,937
Net Income-$30,191
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$256,746
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$64,034$33,843▼ $30,191
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$64,034$33,843▼ $30,191
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,034$33,843▼ $30,191
Total Net Assets Fund Balance$64,034$33,843▼ $30,191
Total Liabilities and Net Assets / Fund Balance$64,034$33,843▼ $30,191
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
-President and Director
-Director
-Secretary,treasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$256,423
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$323
All Other Contributions
$256,423
Change in Net Assets
$-30,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,058
Other Expenses$114,024
Grants and Similar Amounts Paid$5,855
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,968--$155,968
Advertising$23,477--$23,477
Insurance$20,121--$20,121
Fees for Services Management-$20,000-$20,000
Payroll Taxes$11,090--$11,090
Office Expenses$7,872--$7,872
Fees for Services Accounting-$6,978-$6,978
Fees for Services Other$5,916$0$0$5,916
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Legal-$4,988-$4,988
Occupancy$2,720--$2,720
Conferences and Meetings$2,356--$2,356
Travel$2,332--$2,332
Information Technology$1,625--$1,625
Grants to Domestic Individuals$855--$855
Other Expenses$396--$396
Total Functional Expenses$254,971$31,966$0$286,937
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
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

Form 990, Part VI, Line 6 LINE 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.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“DAVID AND DEBRA HUMPHREYS ARE HUSBAND AND WIFE. JACOB GUTWILLIG IS DEBRA AND DAVID'S SON. - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

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

Form 990, Part VI, Line 12C Conflict of interest policy

“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.”

Form 990, Part VI, Line 19 Required documents available to the public

“Copies of organization financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Compass Academy Network Inc
EIN
83-4337444
Phone
4176163565
Address
PO Box 2427, Joplin, MO 64803

Signing Officer

Name
Debra Humphreys
Title
President
Phone
4176163565
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
6

Preparer

Firm
Ernst & Young US Llp
Address
111 MONUMENT CIRCLE, INDIANAPOLIS, IN 46204-5100
Preparer
Jennifer D Rhoderick
Phone
3176817000
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IRS990/MissionDesc0THE COMPASS ACADEMY NETWORK, INC. PROVIDES STUDENTS IN GRADES 6 THROUGH 8 FROM RURAL PUBLIC 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.
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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/
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 4B IS ANSWERED "NO" AS THE PROGRAM IS FREE TO ALL STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4(d) RECORDS AND COPIES MAINTAINED BY THE ORGANIZATION
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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. - Family relationship
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 6 LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,843
Liabilities
$0
Net assets
$33,843
Revenue
$256,746
Expenses
$286,937
Net income
-$30,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$6.01$7.06$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$6.51$5.61$0.90
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.57$2.87$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.40$1.81$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.62$0.83$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$3.06$1.80$1.26
Peer Organizations

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