Civic Intelligence

Compass Rose Academy Inc

990 • Fiscal year 2022 • EIN 84-3803269

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

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

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.71x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$229,663

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$14,206,315

Up $696,551 (+5.2%) from 2021

Net Assets

Up

$8,802,011

Up $480,949 (+5.8%) from 2021

Liabilities

Up

$5,404,304

Up $215,602 (+4.2%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin7th percentile

Revenue

Up

$3,168,659

Up $328,962 (+12%) from 2021

Expenses

Up

$4,339,824

Up $992,214 (+30%) from 2021

Net Income

Down

-$1,171,165

Down $663,252 (-131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2021: $13,509,764Liabilities 2021: $5,188,702Net Assets 2021: $8,321,0622021Assets 2022: $14,206,315Liabilities 2022: $5,404,304Net Assets 2022: $8,802,0112022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$14,206,315
Liabilities$5,404,304
Net Assets$8,802,011
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $2,839,697Expenses 2021: $3,347,610Net Income 2021: -$507,9132021Revenue 2022: $3,168,659Expenses 2022: $4,339,824Net Income 2022: -$1,171,1652022Revenue 2024: $469,445Expenses 2024: $1,323,479Net Income 2024: -$854,0342024

Highlighted filing

2022

Revenue$3,168,659
Expenses$4,339,824
Net Income-$1,171,165
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
$3,168,659
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$12,640,933$13,387,700▲ $746,767
Accounts Receivable$319,170$443,029▲ $123,859
Pledges and Grants Receivable$438,984$300,903▼ $138,081
Savings and Temporary Cash Investments$110,677$74,683▼ $35,994
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$13,509,764$14,206,315▲ $696,551
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$5,000,000$5,000,000→ $0
Accounts Payable and Accrued Expenses$188,702$404,304▲ $215,602
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,188,702$5,404,304▲ $215,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,321,062$8,802,011▲ $480,949
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,321,062$8,802,011▲ $480,949
Total Liabilities and Net Assets / Fund Balance$13,509,764$14,206,315▲ $696,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,729,985$86,607$12,816,592
Leasehold Improvements$657,715$60,589$718,304
Compensation and Service Providers
Top Officer Pay66th 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
$3,168,659
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,171,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,168,659
Total Revenue per Audited Statements
$3,168,659
Total Revenue per Form 990
$3,168,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,404,446
Other Expenses$1,935,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,778,391$409,672$0$2,188,063
Insurance$380,529$83,682-$464,211
Depreciation Depletion$323,917$27,374-$351,291
Office Expenses$195,767$52,039-$247,806
Advertising$169,419$5,555-$174,974
Travel$92,172$70,742-$162,914
Fees for Services Other$122,314$39,445-$161,759
Other Employee Benefits$147,832$9,946-$157,778
Interest$88,715$9,483-$98,198
Occupancy$62,760$16,682-$79,442
Other Expenses$52,522$23,140-$75,662
Pension Plan Contributions-$30,654-$30,654
Payroll Taxes$22,081$5,870-$27,951
Total Functional Expenses$3,555,540$784,284$0$4,339,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,339,824
Total Expenses per Audited Statements$4,339,824
Total Expenses per Form 990$4,339,824
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$5,000,000
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Evans
Formed
2019
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Forvis Llp
Address
111 E Wayne St Suite 600, Fort Wayne, IN 46802
Preparer
Makenzie B Tomlinson
Phone
2604604000
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Capital transfer from related organization $1,652,114”

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/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012640933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013387700
IRS990/LandBldgEquipCostOrOtherBssAmt013534896
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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/NetAssetsOrFundBalancesBOYAmt08321062
IRS990/NetAssetsOrFundBalancesEOYAmt08802011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08321062
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08802011
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016682
IRS990/OccupancyGrp/ProgramServicesAmt062760
IRS990/OccupancyGrp/TotalAmt079442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052039
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195767
IRS990/OfficeExpensesGrp/TotalAmt0247806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01652114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157778
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLOTHING AND CARE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023140
IRS990/OtherExpensesGrp/ProgramServicesAmt062050
IRS990/OtherExpensesGrp/ProgramServicesAmt140151
IRS990/OtherExpensesGrp/ProgramServicesAmt216920
IRS990/OtherExpensesGrp/ProgramServicesAmt352522
IRS990/OtherExpensesGrp/TotalAmt062050
IRS990/OtherExpensesGrp/TotalAmt140151
IRS990/OtherExpensesGrp/TotalAmt216920
IRS990/OtherExpensesGrp/TotalAmt375662
IRS990/OtherLiabilitiesGrp/BOYAmt05000000
IRS990/OtherLiabilitiesGrp/EOYAmt05000000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0409672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01778391
IRS990/OtherSalariesAndWagesGrp/TotalAmt02188063
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05870
IRS990/PayrollTaxesGrp/ProgramServicesAmt022081
IRS990/PayrollTaxesGrp/TotalAmt027951
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030654
IRS990/PensionPlanContributionsGrp/TotalAmt030654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0438984
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RON EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03168659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03168659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01374714
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02839697
IRS990/PYRevenuesLessExpensesAmt0-507913
IRS990/PYSalariesCompEmpBnftPaidAmt01972896
IRS990/PYTotalExpensesAmt03347610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02839697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1171165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03168659
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074683
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012729985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012816592
IRS990ScheduleD/ExpensesSubtotalAmt04339824
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0657715
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060589
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0718304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt03168659
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/TotalBookValueLandBuildingsAmt013387700
IRS990ScheduleD/TotalExpensesPerForm990Amt04339824
IRS990ScheduleD/TotalLiabilityAmt05000000
IRS990ScheduleD/TotalRevenuePerForm990Amt03168659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03168659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04339824
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.

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Filings

Displayed year

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

Open filing
Assets
$14,206,315
Liabilities
$5,404,304
Net assets
$8,802,011
Revenue
$3,168,659
Expenses
$4,339,824
Net income
-$1,171,165
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
2022Detailed filing. Detailed filing data is available for this year.$14.2$5.40$8.80$3.17$4.34$1.17
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