Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Flat$61,406
Flat from 2020
Net Assets
$60,939
No earlier filing loaded for comparison.
Liabilities
Flat$467
Flat from 2020
Revenue And Expenses
Revenue
Flat$23,768
Flat from 2020
Expenses
Flat$30,840
Flat from 2020
Net Income
Flat-$7,072
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 11, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $23,768
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
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ENABLE HIGH SCHOLL GRADUATES TO BE EDUCATED IN THE ACTIVITES OF BUSINESS IN ORDER TO AVOID UNEMPLOYMENT | $0 | $21,809 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEVERLY SIERKS | President | - | $0 | - | - |
| DEREK O'SOUP | 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 Budinger
- Title
- Treasurer
- Phone
- 9077723664
- Signed
- 2021-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Angela Davis Accounting
- Address
- PO Box 1393, Petersburg, AK 99833
- Preparer
- Angela Davis
- Phone
- 4803235137
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“ADVERTISING 218.”
Form 990EZ, Part I, Line 16
“Concessions purchased 3611.”
Form 990EZ, Part I, Line 16
“Dues and subscriptions 354.”
Form 990EZ, Part I, Line 16
“FREIGHT 639.”
Form 990EZ, Part I, Line 16
“INSURANCE 3258.”
Form 990EZ, Part I, Line 16
“JANITORIAL 82.”
Form 990EZ, Part I, Line 16
“LICENSE AND PERMITS 50.”
Form 990EZ, Part I, Line 16
“MAINTENACE SUPPLIES 137.”
Form 990EZ, Part I, Line 16
“MOVIE BOOKINGS 650.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 371.”
Form 990EZ, Part I, Line 16
“PAYROLL EXPENSE”
Form 990EZ, Part I, Line 16
“POSTAGE”
Form 990EZ, Part I, Line 16
“PROMOTIONS”
Form 990EZ, Part I, Line 16
“REPAIRS”
Form 990EZ, Part I, Line 16
“SALES TAX 1343.”
Form 990EZ, Part I, Line 16
“TELEPHONE 240.”
Form 990EZ, Part I, Line 16
“Depreciation 4131.”
Form 990EZ, Part I, Line 16
“MEETINGS 100.”
Form 990EZ, Part I, Line 20
“Assets was prior reported as a liability on the books 1797.”
Form 990EZ, Part I, Line 20
“And was correct on the tax retrun this year.”
Form 990EZ, Part II, Line 24
“PREPAID BOOKINGS 4753.”
Form 990EZ, Part II, Line 26
“Payroll liabilities 1051. 467.”
Form 990EZ, Part II, Line 26
“PREPAID BOOKINS 2737. 0.”
Raw XML Appendix166 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 BUDINGER |
| 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 | 53967 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44749 |
| 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 | -7072 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4913 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70002 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61406 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23768 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 258 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 16035 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 11904 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66214 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60939 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66214 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60939 |
| 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 | BEVERLY SIERKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEREK O'SOUP |
| 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/OtherAssetsTotalDetail/EOYAmt | 0 | 4753 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1797 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15184 |
| 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 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23510 |
| 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 | 21809 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10743 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3788 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 467 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30840 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21809 |
| IRS990EZ/TotalRevenueAmt | 0 | 23768 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING 218. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONCESSIONS PURCHASED 3611. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUES AND SUBSCRIPTIONS 354. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FREIGHT 639. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE 3258. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | JANITORIAL 82. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LICENSE AND PERMITS 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MAINTENACE SUPPLIES 137. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MOVIE BOOKINGS 650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE SUPPLIES 371. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PAYROLL EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | POSTAGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PROMOTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | REPAIRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SALES TAX 1343. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TELEPHONE 240. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Depreciation 4131. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MEETINGS 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ASSETS WAS PRIOR REPORTED AS A LIABILITY ON THE BOOKS 1797. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | AND WAS CORRECT ON THE TAX RETRUN THIS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PREPAID BOOKINGS 4753. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PAYROLL LIABILITIES 1051. 467. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PREPAID BOOKINS 2737. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| 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 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIFFANY BUDINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9077723664 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-11 |
| 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/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 | 99833 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4803235137 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Angela Davis |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-11T16:37:15-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TIFFANY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BUDINGER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,406
- Liabilities
- $467
- Net assets
- $60,939
- Revenue
- $23,768
- Expenses
- $30,840
- Net income
- -$7,072