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Nonprofiteer
← COMPASS ROSE ACADEMY INC

Form 990 for tax year 2022

Filed by COMPASS ROSE ACADEMY INC.

Totals

Total revenue
$3,168,659
Total expenses
$4,339,824
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$3,555,540
Management and general expenses
$784,284
Fundraising expenses
$0
Program service expenses (Part III)
$3,555,540

Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RONALD EVANS

    DIRECTOR

    Total calculated
    $229,663
    From this org
    $0
    From related orgs
    $195,918
    Other
    $33,745
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,396 related
    Bonus
    $0
    Other
    $0 + $23,522 related
    Deferred
    $0 + $4,479 related
    Nontaxable benefits
    $0 + $29,266 related
    Filer's total
    $0 + $229,663 related
  • KRISTEN ISLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DAVE HAIST

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • DAVID LEPERE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • LISA FORD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • LISA GILMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MICHELE BOGUSLOFSKI

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • PAT MORROW

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • SHANTEL BECK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • TED GROSSNICKLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • TOM COCHRAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

COMPENSATION DISCLOSURE
COMPENSATION REPORTED ON FORM 990 PART VII AND SCHEDULE J IS ESTABLISHED AND PAID BY WHITE'S RESIDENTIAL & FAMILY SERVICES, INC., A RELATED ORGANIZATION. WHITE'S RESIDENTIAL & FAMILY SERVICES, INC. USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION SURVEY OR STUDY, AND WRITTEN EMPLOYMENT CONTRACT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202342859349302029

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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