Civic Intelligence

Compass Academy Network Inc.

990 • Fiscal year 2023 • EIN 83-4337444

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

265%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

154%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$123,545

Up $89,702 (+265%) from 2022

Net Assets

Up

$123,545

Up $89,702 (+265%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin66th percentile

Revenue

Up

$650,953

Up $394,207 (+154%) from 2022

Expenses

Up

$561,251

Up $274,314 (+96%) from 2022

Net Income

Up

$89,702

Up $119,893 (+397%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$123,545
Liabilities$0
Net Assets$123,545
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$650,953
Expenses$561,251
Net Income$89,702
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$650,953
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$33,843$123,545▲ $89,702
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$33,843$123,545▲ $89,702
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,843$123,545▲ $89,702
Total Net Assets Fund Balance$33,843$123,545▲ $89,702
Total Liabilities and Net Assets / Fund Balance$33,843$123,545▲ $89,702
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$650,303
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$650
All Other Contributions
$650,303
Change in Net Assets
$89,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,508
Salaries, Compensation, and Employee Benefits$203,483
Grants and Similar Amounts Paid$6,260
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,051--$189,051
Advertising$120,826--$120,826
Information Technology$29,182--$29,182
Other Expenses$24,384--$24,384
Fees for Services Management-$17,118-$17,118
Insurance$15,432$256-$15,688
Payroll Taxes$14,432--$14,432
Fees for Services Legal-$14,006-$14,006
Office Expenses$7,193--$7,193
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Other$4,564$0$0$4,564
Occupancy$4,000--$4,000
All Other Expenses$2,194$0$0$2,194
Grants to Domestic Individuals$1,260--$1,260
Travel$872--$872
Conferences and Meetings$800--$800
Total Functional Expenses$529,871$31,380$0$561,251
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
24
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
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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.
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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
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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
$123,545
Liabilities
$0
Net assets
$123,545
Revenue
$650,953
Expenses
$561,251
Net income
$89,702
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
2023Detailed filing. Detailed filing data is available for this year.$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