Civic Intelligence

Compass Rose Academy Inc

990 • Fiscal year 2020 • EIN 84-3803269

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.COMPASSROSEACADEMY.ORG
5233 South 50 EastWabash, IN 46992-8011

(260) 563-1158

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$220,024

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

100th percentile

1629%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

749%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

$6,843,952

No earlier filing loaded for comparison.

Net Assets

$5,974,612

No earlier filing loaded for comparison.

Liabilities

$869,340

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

$2,393,826

No earlier filing loaded for comparison.

Expenses

$2,723,819

No earlier filing loaded for comparison.

Net Income

-$329,993

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0Assets 2020: $6,843,952Liabilities 2020: $869,340Net Assets 2020: $5,974,6122020Assets 2021: $13,509,764Liabilities 2021: $5,188,702Net Assets 2021: $8,321,0622021Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$6,843,952
Liabilities$869,340
Net Assets$5,974,612
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $2,393,826Expenses 2020: $2,723,819Net Income 2020: -$329,9932020Revenue 2021: $2,839,697Expenses 2021: $3,347,610Net Income 2021: -$507,9132021Revenue 2024: $469,445Expenses 2024: $1,323,479Net Income 2024: -$854,0342024

Highlighted filing

2020

Revenue$2,393,826
Expenses$2,723,819
Net Income-$329,993
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,393,826
Mission and Program Overview

Mission

Compass rose academy, inc. Is a christian organization committed to enriching the lives of children and families through emotional healing, personal development, and spiritual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,834$4,936,370▲ $4,712,536
Pledges and Grants Receivable$0$1,103,891▲ $1,103,891
Savings and Temporary Cash Investments$34,464$618,290▲ $583,826
Accounts Receivable$137,590$185,401▲ $47,811
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$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
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$395,888$6,843,952▲ $6,448,064
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,693$869,340▲ $833,647
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$35,693$869,340▲ $833,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,195$5,974,612▲ $5,614,417
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$360,195$5,974,612▲ $5,614,417
Total Liabilities and Net Assets / Fund Balance$395,888$6,843,952▲ $6,448,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,936,370-$4,936,370
Buildings$0-$0
Equipment$0-$0
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Pat MorrowPresident
Michele BoguslofskiVice President
David LepereDirector
Kristen IsleyDirector
Lisa GilmanDirector
Ronald EvansDirector
Shantel BeckDirector
Ted GrossnickleDirector
Tom CochranDirector
Lisa FordSecretary
Dave HaistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,393,826
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-329,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,393,826
Total Revenue per Audited Statements
$2,393,826
Total Revenue per Form 990
$2,393,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,410,323
Other Expenses$1,313,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$997,395$301,645-$1,299,040
Insurance$186,134$65,032-$251,166
Fees for Services Other$166,051$33,683-$199,734
Office Expenses$110,131$29,275-$139,406
Other Expenses$66,534$64,248-$130,782
Travel$75,805$21,491-$97,296
Other Employee Benefits$70,226$7,797-$78,023
Advertising$48,013$2,038-$50,051
Payroll Taxes$18,629$4,952$0$23,581
Occupancy$10,228$2,719-$12,947
Pension Plan Contributions-$9,679-$9,679
Interest$2,027--$2,027
Total Functional Expenses$2,181,260$542,559$0$2,723,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,723,819
Total Expenses per Audited Statements$2,723,819
Total Expenses per Form 990$2,723,819
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
Subject to proxy tax
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
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 7B

“Any decision by the board of directors of dissolution or altering the articles of incorporation or bylaws of compass rose academy, inc. Requires the approval of white's residential and family services, inc.”

Part VI, Section B, Line 11

“Management and an independent cpa firm perform a detailed review of the form 990 and then provide the form and related schedules to the full board prior to submission to the irs.”

Part VI, Section B, Line 12

“A questionnaire is sent out annually to all officers and directors or trustees to disclose personal and business relationships. The questionnaires are reviewed annually. If a conflict exists restrictions will be imposed on persons with a conflict such as prohibiting them from participating in the governing body's deliberations decisions in the transactions.”

Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compass Rose Academy Inc
EIN
84-3803269
In Care Of
% BRANDON LEIST DIR OF FINANC
Phone
2605631158
Address
5233 SOUTH 50 EAST, WABASH, IN 46992-8011

Signing Officer

Name
Brandon Leist
Title
Director of Finance
Phone
2605631158
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Evans
Formed
2019
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Forvis Llp
Address
111 E Wayne St Suite 600, Fort Wayne, IN 46802
Preparer
Ashley Whitman
Phone
2604604000
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Capital transfer from related organization $5,944,410”

Financial Statement Notes

Asc 740

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMPASS ROSE ACADEMY, INC. IS A CHRISTIAN ORGANIZATION COMMITTED TO ENRICHING THE LIVES OF CHILDREN AND FAMILIES THROUGH EMOTIONAL HEALING, PERSONAL DEVELOPMENT, AND SPIRITUAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0360195
IRS990/NetAssetsOrFundBalancesEOYAmt05974612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0360195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05974612
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02719
IRS990/OccupancyGrp/ProgramServicesAmt010228
IRS990/OccupancyGrp/TotalAmt012947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029275
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110131
IRS990/OfficeExpensesGrp/TotalAmt0139406
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt05944410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078023
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLOTHING AND CARE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064248
IRS990/OtherExpensesGrp/ProgramServicesAmt055513
IRS990/OtherExpensesGrp/ProgramServicesAmt122586
IRS990/OtherExpensesGrp/ProgramServicesAmt2351988
IRS990/OtherExpensesGrp/ProgramServicesAmt366534
IRS990/OtherExpensesGrp/TotalAmt055513
IRS990/OtherExpensesGrp/TotalAmt122586
IRS990/OtherExpensesGrp/TotalAmt2351988
IRS990/OtherExpensesGrp/TotalAmt3130782
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0997395
IRS990/OtherSalariesAndWagesGrp/TotalAmt01299040
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04952
IRS990/PayrollTaxesGrp/ProgramServicesAmt018629
IRS990/PayrollTaxesGrp/TotalAmt023581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09679
IRS990/PensionPlanContributionsGrp/TotalAmt09679
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01103891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RON EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02393826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02393826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0311092
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0281969
IRS990/PYRevenuesLessExpensesAmt0-379272
IRS990/PYSalariesCompEmpBnftPaidAmt0350149
IRS990/PYTotalExpensesAmt0661241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-329993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02393826
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0618290
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02723819
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04936370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04936370
IRS990ScheduleD/RevenueSubtotalAmt02393826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ASC 740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04936370
IRS990ScheduleD/TotalExpensesPerForm990Amt02723819
IRS990ScheduleD/TotalRevenuePerForm990Amt02393826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02393826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02723819
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATION POLICY IS PUBLICLY DISPLAYED ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES AID TO SUPPORT THE SCHOOL LUNCH PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6A
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,843,952
Liabilities
$869,340
Net assets
$5,974,612
Revenue
$2,393,826
Expenses
$2,723,819
Net income
-$329,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.47$1.32$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$5.19$8.32$2.84$3.35$0.51
2020Detailed filing. Detailed filing data is available for this year.$6.84$0.87$5.97$2.39$2.72$0.33