Civic Intelligence

Compasss Theatre Inc

990EZ • Fiscal year 2023 • EIN 92-0161818

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 19, 2024

Organization ProfileN/A
PO Box 710Petersburg, AK 99833

(907) 772-3664

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$22,915

Flat from 2023

Net Assets

$19,569

No earlier filing loaded for comparison.

Liabilities

Flat

$3,346

Flat from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Flat

$72,079

Flat from 2023

Expenses

Flat

$83,325

Flat from 2023

Net Income

Flat

-$11,246

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2011: $38,994Liabilities 2011: $1,0222011Assets 2012: $43,598Liabilities 2012: $1,2712012Assets 2013: $96,371Liabilities 2013: $1,638Net Assets 2013: $94,7332013Assets 2014: $116,591Liabilities 2014: $562Net Assets 2014: $116,0292014Assets 2015: $116,874Liabilities 2015: $2182015Assets 2016: $110,684Liabilities 2016: $175Net Assets 2016: $110,5092016Assets 2017: $100,893Liabilities 2017: $1,502Net Assets 2017: $99,3912017Assets 2018: $95,690Liabilities 2018: $1,954Net Assets 2018: $93,7362018Assets 2019: $70,002Liabilities 2019: $3,788Net Assets 2019: $66,2142019Assets 2020: $61,406Liabilities 2020: $4672020Assets 2021: $45,667Liabilities 2021: $921Net Assets 2021: $44,7462021Assets 2022: $34,066Liabilities 2022: $3,2512022Assets 2023: $22,915Liabilities 2023: $3,346Net Assets 2023: $19,5692023Assets 2023: $22,915Liabilities 2023: $3,3462023

Highlighted filing

2023

Assets$22,915
Liabilities$3,346
Net Assets$19,569
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $98,195Expenses 2011: $94,644Net Income 2011: $3,5512011Revenue 2012: $53,915Expenses 2012: $49,688Net Income 2012: $4,2272012Revenue 2013: $144,566Expenses 2013: $92,143Net Income 2013: $52,4232013Revenue 2014: $130,334Expenses 2014: $109,059Net Income 2014: $21,2752014Revenue 2015: $104,199Expenses 2015: $103,475Net Income 2015: $7242015Revenue 2016: $133,747Expenses 2016: $137,231Net Income 2016: -$3,4842016Revenue 2017: $113,561Expenses 2017: $125,264Net Income 2017: -$11,7032017Revenue 2018: $105,099Expenses 2018: $110,758Net Income 2018: -$5,6592018Revenue 2019: $84,623Expenses 2019: $112,145Net Income 2019: -$27,5222019Revenue 2020: $23,768Expenses 2020: $30,840Net Income 2020: -$7,0722020Revenue 2021: $14,470Expenses 2021: $30,663Net Income 2021: -$16,1932021Revenue 2022: $70,195Expenses 2022: $84,126Net Income 2022: -$13,9312022Revenue 2023: $72,079Expenses 2023: $83,325Net Income 2023: -$11,2462023Revenue 2023: $72,079Expenses 2023: $83,325Net Income 2023: -$11,2462023

Highlighted filing

2023

Revenue$72,079
Expenses$83,325
Net Income-$11,246
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 19, 2024
Return Version
2023v5.1
Gross Receipts
$72,079
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

DescriptionGrantsExpenses
TO ENABLE HIGH SCHOLL GRADUATES TO BE EDUCATED IN THE ACTIVITES OF BUSINESS IN ORDER TO AVOID UNEMPLOYMENT$0$52,381
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY SIERKSPresident-$0--
DEREK O'SOUPVice President-$0--
TIFFANY PEREZTreasurer-$0--
HEATHER CANIKSecretary-$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
2024-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Angela Davis Accounting
Address
PO Box 1393, Petersburg, AK 99833
Preparer
Angela Davis
Phone
9077722889
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 42.”

Form 990EZ, Part I, Line 16

“Concessions purchased 10095.”

Form 990EZ, Part I, Line 16

“Deposit over & shortage 1.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 276.”

Form 990EZ, Part I, Line 16

“FREIGHT 440.”

Form 990EZ, Part I, Line 16

“INSURANCE 2697.”

Form 990EZ, Part I, Line 16

“JANITORIAL 539.”

Form 990EZ, Part I, Line 16

“MOVIE BOOKINGS 22896.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 268.”

Form 990EZ, Part I, Line 16

“PAYROLL EXPENSE 410.”

Form 990EZ, Part I, Line 16

“SALES TAX 3316.”

Form 990EZ, Part I, Line 16

“Depreciation 5354.”

Form 990EZ, Part I, Line 16

“LICENSE & PERMITS 25.”

Form 990EZ, Part I, Line 16

“MM DONATION 126.”

Form 990EZ, Part II, Line 24

“Prepaid bookings 4753. 4753.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 3251. 3346.”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIFFANY BUDINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum09077723664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2084
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11246
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03914
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022915
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072079
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0102
IRS990EZ/LandAndBuildingsGrp/BOYAmt010377
IRS990EZ/LandAndBuildingsGrp/EOYAmt05023
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019569
IRS990EZ/OccupancyRentUtltsAndMaintAmt02702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY SIERKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK O'SOUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER CANIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04753
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04753
IRS990EZ/OtherExpensesTotalAmt046485
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt071977
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENABLE HIGH SCHOLL GRADUATES TO BE EDUCATED IN THE ACTIVITES OF BUSINESS IN ORDER TO AVOID UNEMPLOYMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030158
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03251
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03346
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083325
IRS990EZ/TotalProgramServiceExpensesAmt052381
IRS990EZ/TotalRevenueAmt072079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCESSIONS PURCHASED 10095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSIT OVER & SHORTAGE 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FREIGHT 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL 539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MOVIE BOOKINGS 22896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL EXPENSE 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX 3316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 5354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE & PERMITS 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MM DONATION 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PREPAID BOOKINGS 4753. 4753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL LIABILITIES 3251. 3346.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY BUDINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077723664
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0920161818
ReturnHeader/Filer/PhoneNum09077723664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 710
ReturnHeader/Filer/USAddress/CityNm0PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099833
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844166386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELA DAVIS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1393
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099833
ReturnHeader/PreparerPersonGrp/PhoneNum09077722889
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-19T10:37:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,915
Liabilities
$3,346
Net assets
$19,569
Revenue
$72,079
Expenses
$83,325
Net income
-$11,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.72$0.83$0.11
2023Summary only. Only limited summary data is available for this year.$0.23$0.03$0.72$0.83$0.11
2022Summary only. Only limited summary data is available for this year.$0.34$0.03$0.70$0.84$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.14$0.31$0.16
2020Summary only. Only limited summary data is available for this year.$0.61$0.00$0.24$0.31$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.85$1.12$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$1.05$1.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.14$1.25$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.34$1.37$0.03
2015Summary only. Only limited summary data is available for this year.$1.17$0.00$1.04$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.30$1.09$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.95$1.45$0.92$0.52
2012Summary only. Only limited summary data is available for this year.$0.44$0.01$0.54$0.50$0.04
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$0.98$0.95$0.04