Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$70,002
Down $25,688 (-27%) from 2018
Net Assets
Down$66,214
Down $27,522 (-29%) from 2018
Liabilities
Up$3,788
Up $1,834 (+94%) from 2018
Revenue And Expenses
Revenue
Down$84,623
Down $20,476 (-19%) from 2018
Expenses
Up$112,145
Up $1,387 (+1.3%) from 2018
Net Income
Down-$27,522
Down $21,863 (-386%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 11, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $84,623
Mission and Program Overview
Mission
To education through on the job experience, high school students, in the ways of business in order to make them more employable by businesses when they graduate; further
To education through on the job experience, high school students, in the ways of business in order to make them more employable by businesses when they graduate; further they will be self sustaining and avoid unemployment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ENABLE HIGH SCHOLL GRADUATES TO BE EDUCATED IN THE ACTIVITES OF BUSINESS IN ORDER TO AVOID UNEMPLOYMENT | $0 | $112,145 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE BERD | President | - | $0 | - | - |
| BEVERLY SIERKS | Vice President | - | $0 | - | - |
| TIFFANY PEREZ | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Compass Theatre Inc
- EIN
- 92-0161818
- Phone
- 9077723664
- Address
- PO BOX 710, PETERSBURG, AK 99833
Signing Officer
- Name
- Tiffany Perez
- Title
- Treasurer
- Phone
- 9077723664
- Signed
- 2020-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Angela Davis Accounting
- Address
- PO Box 1393, Petersburg, AK 99833-1393
- Preparer
- Angela Davis
- Phone
- 4802351374
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 10
“Grant; lighting upgrade; petersburg arts council: po box 1648, petersburg, ak, 99833; none, 10490.”
Form 990EZ, Part I, Line 16
“Depreciation 4456.”
Form 990EZ, Part I, Line 16
“ADVERTISING 301.”
Form 990EZ, Part I, Line 16
“BANK FEES 30.”
Form 990EZ, Part I, Line 16
“CASH OVER/SHORT 170.”
Form 990EZ, Part I, Line 16
“Concessions purchased 14439.”
Form 990EZ, Part I, Line 16
“CONTRACT SERVICES 1975.”
Form 990EZ, Part I, Line 16
“Dues and subscriptions 164.”
Form 990EZ, Part I, Line 16
“EQUIPMENT”
Form 990EZ, Part I, Line 16
“FREIGHT 1798.”
Form 990EZ, Part I, Line 16
“INSURANCE 3341.”
Form 990EZ, Part I, Line 16
“JANITORIAL 125.”
Form 990EZ, Part I, Line 16
“LICENSE AND PERMITS 125.”
Form 990EZ, Part I, Line 16
“MAINTENACE SUPPLIES 225.”
Form 990EZ, Part I, Line 16
“MOVIE BOOKINGS 25069.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 73.”
Form 990EZ, Part I, Line 16
“PAYROLL EXPENSE 690.”
Form 990EZ, Part I, Line 16
“POSTAGE 84.”
Form 990EZ, Part I, Line 16
“PROMOTIONS 180.”
Form 990EZ, Part I, Line 16
“REPAIRS 237.”
Form 990EZ, Part I, Line 16
“SALES TAX 4762.”
Form 990EZ, Part I, Line 16
“TELEPHONE 427.”
Form 990EZ, Part II, Line 26
“Payroll liabilities 615. 1051.”
Form 990EZ, Part II, Line 26
“Prepaid bookins 1339. 2737.”
Raw XML Appendix170 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIFFANY PEREZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9077723664 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2084 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PETERSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99833 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 75199 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53967 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27522 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7008 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95690 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70002 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10490 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84623 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 292 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 20491 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 16035 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 93736 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 66214 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 93736 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 66214 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVE BERD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BEVERLY SIERKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIFFANY PEREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58671 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATION THROUGH ON THE JOB EXPERIENCE, HIGH SCHOOL STUDENTS, IN THE WAYS OF BUSINESS IN ORDER TO MAKE THEM MORE EMPLOYABLE BY BUSINESSES WHEN THEY GRADUATE; FURTHER THEY WILL BE SELF SUSTAINING AND AVOID UNEMPLOYMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 84331 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ENABLE HIGH SCHOLL GRADUATES TO BE EDUCATED IN THE ACTIVITES OF BUSINESS IN ORDER TO AVOID UNEMPLOYMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 112145 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35976 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1954 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3788 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112145 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112145 |
| IRS990EZ/TotalRevenueAmt | 0 | 84623 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT; LIGHTING UPGRADE; PETERSBURG ARTS COUNCIL: PO BOX 1648, PETERSBURG, AK, 99833; NONE, 10490. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation 4456. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADVERTISING 301. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK FEES 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CASH OVER/SHORT 170. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONCESSIONS PURCHASED 14439. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT SERVICES 1975. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES AND SUBSCRIPTIONS 164. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FREIGHT 1798. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INSURANCE 3341. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | JANITORIAL 125. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LICENSE AND PERMITS 125. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MAINTENACE SUPPLIES 225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MOVIE BOOKINGS 25069. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OFFICE SUPPLIES 73. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PAYROLL EXPENSE 690. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | POSTAGE 84. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PROMOTIONS 180. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | REPAIRS 237. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | SALES TAX 4762. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TELEPHONE 427. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PAYROLL LIABILITIES 615. 1051. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PREPAID BOOKINS 1339. 2737. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIFFANY PEREZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9077723664 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMPASS THEATRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 920161818 |
| ReturnHeader/Filer/PhoneNum | 0 | 9077723664 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 710 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PETERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99833 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 861995202013503q89l2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-05-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.221.106.74 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:55:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANGELA DAVIS ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1393 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Petersburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 998331393 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4802351374 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Angela Davis |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-05-14T16:55:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,002
- Liabilities
- $3,788
- Net assets
- $66,214
- Revenue
- $84,623
- Expenses
- $112,145
- Net income
- -$27,522