Civic Intelligence

Compass Rose Studio Theater

990 • Fiscal year 2016 • EIN 90-0649573

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 11, 2017

PO Box 4152Annapolis, MD 21403

(410) 980-5857

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,650

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$44,391

Up $5,117 (+13%) from 2015

Net Assets

Up

$4,117

Up $1,609 (+64%) from 2015

Liabilities

Up

$40,274

Up $3,508 (+9.5%) from 2015

Revenue

Up

$300,885

Up $34,398 (+13%) from 2015

Expenses

Up

$299,276

Up $36,943 (+14%) from 2015

Net Income

Down

$1,609

Down $2,545 (-61%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2012: $2,215Liabilities 2012: $02012Assets 2013: $35,585Liabilities 2013: $34,639Net Assets 2013: $9462013Assets 2014: $37,101Liabilities 2014: $38,747Net Assets 2014: -$1,6462014Assets 2015: $39,274Liabilities 2015: $36,766Net Assets 2015: $2,5082015Assets 2016: $44,391Liabilities 2016: $40,274Net Assets 2016: $4,1172016Assets 2017: $37,941Liabilities 2017: $13,205Net Assets 2017: $24,7362017Assets 2018: $32,816Liabilities 2018: $13,960Net Assets 2018: $18,8562018Assets 2019: $38,081Liabilities 2019: $1,178Net Assets 2019: $36,9032019Assets 2020: $46,937Liabilities 2020: $3,188Net Assets 2020: $43,7492020Assets 2021: $81,777Liabilities 2021: $3,188Net Assets 2021: $78,5892021Assets 2022: $56,558Liabilities 2022: $3,188Net Assets 2022: $53,3702022Assets 2023: $39,309Liabilities 2023: $1,0002023Assets 2024: $47,649Liabilities 2024: $0Net Assets 2024: $47,6492024

Highlighted filing

2016

Assets$44,391
Liabilities$40,274
Net Assets$4,117

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $120,438Expenses 2012: $117,826Net Income 2012: $2,6122012Revenue 2013: $152,350Expenses 2013: $153,619Net Income 2013: -$1,2692013Revenue 2014: $236,045Expenses 2014: $238,637Net Income 2014: -$2,5922014Revenue 2015: $266,487Expenses 2015: $262,333Net Income 2015: $4,1542015Revenue 2016: $300,885Expenses 2016: $299,276Net Income 2016: $1,6092016Revenue 2017: $333,617Expenses 2017: $312,293Net Income 2017: $21,3242017Revenue 2018: $317,230Expenses 2018: $323,165Net Income 2018: -$5,9352018Revenue 2019: $196,508Expenses 2019: $178,338Net Income 2019: $18,1702019Revenue 2020: $70,838Expenses 2020: $60,188Net Income 2020: $10,6502020Revenue 2021: $78,988Expenses 2021: $44,239Net Income 2021: $34,7492021Revenue 2022: $24,133Expenses 2022: $48,587Net Income 2022: -$24,4542022Revenue 2023: $111,132Expenses 2023: $135,313Net Income 2023: -$24,1812023Revenue 2024: $245,776Expenses 2024: $236,439Net Income 2024: $9,3372024

Highlighted filing

2016

Revenue$300,885
Expenses$299,276
Net Income$1,609
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 11, 2017
Return Version
2015v3.0
Gross Receipts
$300,885
Mission and Program Overview

Mission

The compass rose theater is a professional studio and theater rooted in the belief that education in the theater creates excellence in performance. We seek to inspire passion for live theater through education in the dramatic arts for all ages. We believe that the experience of the craft of the theater builds not only talent and technique, but fosters skills for living which enrich the human experience. Professional theater performances by compass rose theater uphold unparalleled artistic standards which reflect our core values and commitment to artistic excellence. As the compass rose on a nautical chart guides the mariner on his or her journey, so the compass rose theater explores dramatic journeys and charts a course toward moving, evocative, and richly entertaining theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$36,766$40,274▲ $3,508
Land, Buildings, and Equipment, Net$31,811$30,304▼ $1,507
Cash and Non-Interest-Bearing Accounts$5,463$11,072▲ $5,609
Investments in Publicly Traded Securities-$1,015-
Total Assets$39,274$44,391▲ $5,117
Other Assets Total$2,000$2,000→ $0
Liabilities
Total Liabilities$36,766$40,274▲ $3,508
Net Assets / Fund Balance
Unrestricted Net Assets$2,508$4,117▲ $1,609
Total Net Assets Fund Balance$2,508$4,117▲ $1,609
Total Liabilities and Net Assets / Fund Balance$39,274$44,391▲ $5,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,304$5,186$35,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lucinda Merry-browneArtistic DirectorFT$26,650$26,650

Board Members and Trustees

NameTitle
Lindsey K ErdmannPresident
Alpine BirdDirector
Cecelia WyattDirector
Ed QuattlebaumDirector
Janet HannszDirector
Phyllis EmmettSecretary
Don BirdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,338
Program Service Revenue
$222,171
Investment Income
$3
Other Revenue
$373
All Other Contributions
$71,752
Change in Net Assets
$1,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,938
Salaries, Compensation, and Employee Benefits$92,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,362$3,121-$68,483
Other Salaries and Wages$58,068--$58,068
Occupancy$48,449--$48,449
Current Officers, Directors, Trustees, and Key Employees$23,914--$23,914
Office Expenses$4,956$7,897-$12,853
Royalties$12,428--$12,428
Advertising$11,764$50-$11,814
Fees for Services Accounting-$8,330-$8,330
Information Technology$7,139$399-$7,538
Payroll Taxes$6,245--$6,245
Other Employee Benefits$4,111--$4,111
Insurance$1,998$597-$2,595
Other Expenses$1,554--$1,554
Depreciation Depletion$1,506--$1,506
Travel$815--$815
Total Functional Expenses$278,882$20,394$0$299,276
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,766$40,274▲ $3,508
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 2

Don bird alpine bird director director spouses faith goldstein cunitz jesse cunitz vice pres. See sch l spouses

Form 990, Page 6, Part VI, Line 11B

The form 990 is initially reviewed by the executive director and is then reviewed and approved by the board of directors prior to submission with the irs.

Form 990, Page 6, Part VI, Line 12C

Board members and officers are required to disclose any potential conflicts of interest. At least annually, each officer and board member is questioned about potential conflicts.

Form 990, Page 6, Part VI, Line 15A

The board of directors uses budget information to determine compensation for the executive director.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Compass Rose Theater Inc
EIN
90-0649573
Phone
4109805857
Address
PO BOX 4152, ANNAPOLIS, MD 21403

Signing Officer

Name
Lucinda Merry-browne
Title
Artistic Director
Phone
4109805857
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey K Erdmann
Formed
2011
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
7
Employees
26
Volunteers
25

Preparer

Firm
Toal Griffith Ragula LLC
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Thaddeus N Toal CPA
Phone
4102240343
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The compass rose theater is a professional studio and theater rooted in the belief that education in the theater creates excellence in performance. We seek to inspire passion for live theater through education in the dramatic arts for all ages. We believe that the experience of the craft of the theater builds not only talent and technique, but fosters skills for living which enrich the human experience. Professional theater performances by compass rose theater uphold unparalleled artistic standards which reflect our core values and commitment to artistic excellence. As the compass rose on a nautical chart guides the mariner on his or her journey, so the compass rose theater explores dramatic journeys and charts a course toward moving, evocative, and richly entertaining theater.

Form 990, Page 2, Part III, Line 4A

United states as well as non-equity actors. In keeping with our mission, performances also include students of acting who have studied with the compass rose faculty and other educational companies. Students audition with the professional actors and are selected by the professional casting process. All of the compass rose theater faculty are teaching artists with a minimum of a bachelors degree in theater from an accredited institution. Some have masters degrees in theater as well. All of our faculty have teaching experience with a range of student populations and a depth of knowledge of how to challenge and stimulate the creative process within students individually and as an acting ensemble. Our approach to theater education is process based, meaning that any performance is the result of hard work and in depth study of technique, not the goal. We do not seek to present a polished product until the basics of theater knowledge have been learned. The result of this building work is that when the performances happen, they are the consequences of the rich and rewarding work of becoming an actor. And they are excellent, surprising audiences at the quality which can be achieved by student actors.

Form 990, Part IX, Line 11G

Other professional fees 65,362 3,121 0

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IRS990/Desc0THE COMPASS ROSE THEATER IS A PROFESSIONAL TEACHING THEATER COMPANY. ARTISTIC DIRECTOR LUCINDA MERRY-BROWNE FOUNDED THE COMPASS ROSE THEATER TO OFFER PROGRAMS, PRODUCTIONS, AND CLASSES IN THE GREATER BALTIMORE/WASHINGTON AREA. OUR CLASSES AND WORKSHOPS ARE CURRENTLY OFFERED ONSITE AT OUR THEATER AT 49 SPA ROAD, ANNAPOLIS, MARYLAND, AND AT MARYLAND HALL FOR THE CREATIVE ARTS, CHESAPEAKE ARTS CENTER, ANNE ARUNDEL COUNTY PERFORMING ARTS MAGNET PROGRAMS, ST. MARTINS DAY SCHOOL IN SEVERNA PARK, THE KEY SCHOOL, THE ANNAPOLIS RECREATION DEPARTMENT, AND OTHER VENUES. THE COMPASS ROSE THEATER PRODUCES A FULL SEASON OF PLAYS AT OUR THEATER. PERFORMANCES ARE FULLY PROFESSIONAL, AND INCLUDE MEMBERS OF ACTOR'S EQUITY ASSOCIATION, THE UNION OF PROFESSIONAL ACTORS AND STAGE MANAGERS IN THE UNITED STATES AS WELL AS NON-EQUITY ACTORS. IN KEEPING WITH OUR MISSION, PERFORMANCES ALSO INCLUDE STUDENTS OF ACTING WHO HAVE STUDIED WITH THE COMPASS ROSE FACULTY AND OTHER EDUCATIONAL COMPANIES. STUDENTS AUDITION WITH THE PROFESSIONAL ACTORS AND ARE SELECTED BY THE PROFESSIONAL CASTING PROCESS. ALL OF THE COMPASS ROSE THEATER FACULTY ARE TEACHING ARTISTS WITH A MINIMUM OF A BACHELORS DEGREE IN THEATER FROM AN ACCREDITED INSTITUTION. SOME HAVE MASTERS DEGREES IN THEATER AS WELL. ALL OF OUR FACULTY HAVE TEACHING EXPERIENCE WITH A RANGE OF STUDENT POPULATIONS AND A DEPTH OF KNOWLEDGE OF HOW TO CHALLENGE AND STIMULATE THE CREATIVE PROCESS WITHIN STUDENTS INDIVIDUALLY AND AS AN ACTING ENSEMBLE. OUR APPROACH TO THEATER EDUCATION IS PROCESS BASED, MEANING THAT ANY PERFORMANCE IS THE RESULT OF HARD WORK AND IN DEPTH STUDY OF TECHNIQUE, NOT THE GOAL. WE DO NOT SEEK TO PRESENT A POLISHED PRODUCT UNTIL THE BASICS OF THEATER KNOWLEDGE HAVE BEEN LEARNED. THE RESULT OF THIS BUILDING WORK IS THAT WHEN THE PERFORMANCES HAPPEN, THEY ARE THE CONSEQUENCES OF THE RICH AND REWARDING WORK OF BECOMING AN ACTOR. AND THEY ARE EXCELLENT, SURPRISING AUDIENCES AT THE QUALITY WHICH CAN BE ACHIEVED BY STUDENT ACTORS.
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IRS990/MissionDesc0THE COMPASS ROSE THEATER IS A PROFESSIONAL STUDIO AND THEATER ROOTED IN THE BELIEF THAT EDUCATION IN THE THEATER CREATES EXCELLENCE IN PERFORMANCE. WE SEEK TO INSPIRE PASSION FOR LIVE THEATER THROUGH EDUCATION IN THE DRAMATIC ARTS FOR ALL AGES. WE BELIEVE THAT THE EXPERIENCE OF THE CRAFT OF THE THEATER BUILDS NOT ONLY TALENT AND TECHNIQUE, BUT FOSTERS SKILLS FOR LIVING WHICH ENRICH THE HUMAN EXPERIENCE. PROFESSIONAL THEATER PERFORMANCES BY COMPASS ROSE THEATER UPHOLD UNPARALLELED ARTISTIC STANDARDS WHICH REFLECT OUR CORE VALUES AND COMMITMENT TO ARTISTIC EXCELLENCE. AS THE COMPASS ROSE ON A NAUTICAL CHART GUIDES THE MARINER ON HIS OR HER JOURNEY, SO THE COMPASS ROSE THEATER EXPLORES DRAMATIC JOURNEYS AND CHARTS A COURSE TOWARD MOVING, EVOCATIVE, AND RICHLY ENTERTAINING THEATER.
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IRS990/OfficeExpensesGrp/TotalAmt012853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04111
IRS990/OtherExpensesGrp/Desc0SHOW PRODUCTION
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2STUDIO EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt023163
IRS990/OtherExpensesGrp/ProgramServicesAmt17410
IRS990/OtherExpensesGrp/ProgramServicesAmt21554
IRS990/OtherExpensesGrp/TotalAmt023163
IRS990/OtherExpensesGrp/TotalAmt17410
IRS990/OtherExpensesGrp/TotalAmt21554
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0373
IRS990/OtherRevenueTotalAmt0373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058068
IRS990/OtherSalariesAndWagesGrp/TotalAmt058068
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06245
IRS990/PayrollTaxesGrp/TotalAmt06245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDSEY K ERDMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0SHOW REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0152252
IRS990/PYProgramServiceRevenueAmt0208017
IRS990/PYRevenuesLessExpensesAmt04154
IRS990/PYSalariesCompEmpBnftPaidAmt0110081
IRS990/PYTotalExpensesAmt0262333
IRS990/PYTotalRevenueAmt0266487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222171
IRS990/RoyaltiesGrp/ProgramServicesAmt012428
IRS990/RoyaltiesGrp/TotalAmt012428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0819674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97670
IRS990ScheduleA/PublicSupportTotal509Amt01051131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120428
IRS990ScheduleA/Total509Grp/TotalAmt01076131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01076198
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt030304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030304
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110274
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ORGANIZATION EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt113200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JESSE CUNITZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LUCINDA MERRY-BROWNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SPOUSE OF VP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1ARTISTIC DIR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt040274
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPASS ROSE THEATER IS A PROFESSIONAL STUDIO AND THEATER ROOTED IN THE BELIEF THAT EDUCATION IN THE THEATER CREATES EXCELLENCE IN PERFORMANCE. WE SEEK TO INSPIRE PASSION FOR LIVE THEATER THROUGH EDUCATION IN THE DRAMATIC ARTS FOR ALL AGES. WE BELIEVE THAT THE EXPERIENCE OF THE CRAFT OF THE THEATER BUILDS NOT ONLY TALENT AND TECHNIQUE, BUT FOSTERS SKILLS FOR LIVING WHICH ENRICH THE HUMAN EXPERIENCE. PROFESSIONAL THEATER PERFORMANCES BY COMPASS ROSE THEATER UPHOLD UNPARALLELED ARTISTIC STANDARDS WHICH REFLECT OUR CORE VALUES AND COMMITMENT TO ARTISTIC EXCELLENCE. AS THE COMPASS ROSE ON A NAUTICAL CHART GUIDES THE MARINER ON HIS OR HER JOURNEY, SO THE COMPASS ROSE THEATER EXPLORES DRAMATIC JOURNEYS AND CHARTS A COURSE TOWARD MOVING, EVOCATIVE, AND RICHLY ENTERTAINING THEATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNITED STATES AS WELL AS NON-EQUITY ACTORS. IN KEEPING WITH OUR MISSION, PERFORMANCES ALSO INCLUDE STUDENTS OF ACTING WHO HAVE STUDIED WITH THE COMPASS ROSE FACULTY AND OTHER EDUCATIONAL COMPANIES. STUDENTS AUDITION WITH THE PROFESSIONAL ACTORS AND ARE SELECTED BY THE PROFESSIONAL CASTING PROCESS. ALL OF THE COMPASS ROSE THEATER FACULTY ARE TEACHING ARTISTS WITH A MINIMUM OF A BACHELORS DEGREE IN THEATER FROM AN ACCREDITED INSTITUTION. SOME HAVE MASTERS DEGREES IN THEATER AS WELL. ALL OF OUR FACULTY HAVE TEACHING EXPERIENCE WITH A RANGE OF STUDENT POPULATIONS AND A DEPTH OF KNOWLEDGE OF HOW TO CHALLENGE AND STIMULATE THE CREATIVE PROCESS WITHIN STUDENTS INDIVIDUALLY AND AS AN ACTING ENSEMBLE. OUR APPROACH TO THEATER EDUCATION IS PROCESS BASED, MEANING THAT ANY PERFORMANCE IS THE RESULT OF HARD WORK AND IN DEPTH STUDY OF TECHNIQUE, NOT THE GOAL. WE DO NOT SEEK TO PRESENT A POLISHED PRODUCT UNTIL THE BASICS OF THEATER KNOWLEDGE HAVE BEEN LEARNED. THE RESULT OF THIS BUILDING WORK IS THAT WHEN THE PERFORMANCES HAPPEN, THEY ARE THE CONSEQUENCES OF THE RICH AND REWARDING WORK OF BECOMING AN ACTOR. AND THEY ARE EXCELLENT, SURPRISING AUDIENCES AT THE QUALITY WHICH CAN BE ACHIEVED BY STUDENT ACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DON BIRD ALPINE BIRD DIRECTOR DIRECTOR SPOUSES FAITH GOLDSTEIN CUNITZ JESSE CUNITZ VICE PRES. SEE SCH L SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. AT LEAST ANNUALLY, EACH OFFICER AND BOARD MEMBER IS QUESTIONED ABOUT POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS USES BUDGET INFORMATION TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROFESSIONAL FEES 65,362 3,121 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039274
IRS990/TotalAssetsEOYAmt044391
IRS990/TotalAssetsGrp/BOYAmt039274
IRS990/TotalAssetsGrp/EOYAmt044391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078338
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036766
IRS990/TotalLiabilitiesEOYAmt040274
IRS990/TotalLiabilitiesGrp/BOYAmt036766
IRS990/TotalLiabilitiesGrp/EOYAmt040274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04117
IRS990/TotalProgramServiceExpensesAmt0278882
IRS990/TotalProgramServiceRevenueAmt0222171
IRS990/TotalReportableCompFromOrgAmt026650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300885
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044391
IRS990/TravelGrp/ProgramServicesAmt0815
IRS990/TravelGrp/TotalAmt0815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02508
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04117
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4152
IRS990/USAddress/CityNm0ANNAPOLIS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021403
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COMPASSROSETHEATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$2.46$2.36$0.09
2023Summary only. Only limited summary data is available for this year.$0.39$0.01$1.11$1.35$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.53$0.24$0.49$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$0.79$0.44$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$0.71$0.60$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$1.97$1.78$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$3.17$3.23$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.13$0.25$3.34$3.12$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.40$0.04$3.01$2.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.37$0.03$2.66$2.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.39$0.02$2.36$2.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.35$0.01$1.52$1.54$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$1.20$1.18$0.03