Civic Intelligence

Compass Rose Studio Theater

990 • Fiscal year 2024 • EIN 90-0649573

Jul 01, 2023 to Jun 30, 2024

Organization ProfileWWW.COMPASSROSETHEATER.ORG
Annapolis, MD
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$47,649

Up $8,340 (+21%) from 2023

Net Assets

$47,649

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,000 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$245,776

Up $134,644 (+121%) from 2023

Expenses

Up

$236,439

Up $101,126 (+75%) from 2023

Net Income

Up

$9,337

Up $33,518 (+139%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2024

Assets$47,649
Liabilities$0
Net Assets$47,649
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

2024

Revenue$245,776
Expenses$236,439
Net Income$9,337
Open 2024 Filing
Filing Detail Status

This 2024 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$47,649
Liabilities
$0
Net assets
$47,649
Revenue
$245,776
Expenses
$236,439
Net income
$9,337
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits