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Compass Academy Network INC

Tax-deductible

Joplin, MO501(c)(3)Education EIN 83-4337444Revenue $601K in FY2024

On file with the IRScompassacademynetwork.orgPo Box 2427, 64803-2427 · Joplin, MOTax-exempt since Nov 2019School — 170(b)(1)(A)(ii)

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The Compass Academy Network provides free program for rural, underserved middle school students to enhance their knowledge & skills through academic & personal development education.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
Run by 6 volunteers and 11 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $21K a year · 6% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $133
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$601K
-8% vs prior year
Spent
$706K
To programs
87%
Net assets
$18K
By yearFY2020–FY2024
Revenue
$601K
FY2024▼ -8%
Tap a bar for its year
Revenue by fiscal year
FY2020$62K
FY2021$140K
FY2022$257K
FY2023$651K
FY2024$601K
Expenses
$706K
FY2024▲ +26%
Tap a bar for its year
Expenses by fiscal year
FY2020$82K
FY2021$181K
FY2022$287K
FY2023$561K
FY2024$706K
Net assets
$18K
FY2024▼ -85%
Tap a bar for its year
Net assets by fiscal year
FY2020$105K
FY2021$64K
FY2022$34K
FY2023$124K
FY2024$18K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $617K Management & general 13% · $89K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
David Humphreys
Secretary,treasurer & Director
$0Pt VII · Sec A
Debra Humphreys
President and Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Compass Academy Network INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers free programs for rural, underserved middle schoolers to boost academic and personal growth.

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Provided by the organization

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1 program · $617K · in their own filed words · FY2024
01

The compass academy network provides a summer and year-round academic enrichment program to under-served, rural, public middle school students.

$617Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Amazonsmile FoundationFY2023$133
Total grants receivedfrom 1 funder$133
Grants paid · 1 grant · $10K · 2021–2021
Galena Usd 499FY2021$10,000

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$601K
Ln 12
Gifts and grantsLn 1h$600K
Other incomeLn 4–11$640
Money outPt IX
$706K
Ln 25
Programscol B$617K
Managementcol C$89K
Owns and owesPt X
$18K
net assets · Ln 32
Cash and savingsLn 1–2$18K
Total assetsLn 16$18K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$600K
Other incomeLn 4–11$640
Total revenueLn 12$601K
Assets in detailPt X, end of year
CashLn 1$18K
Cash and savings togetherLn 1–2$18K
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$18K
LiabilitiesLn 26$0
Net assetsLn 32$18K
OperationsPt I, VI
EmployeesI 511
VolunteersI 66
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$124K$18K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$124K$18K
LiabilitiesLn 26$0$0
Net assetsLn 32$124K$18K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$15K$15K
Grants to domestic individualsLn 2$2K$2K
Other salaries and wagesLn 7$249K$223K$27K
Payroll taxesLn 10$19K$17K$2K
Legal feesLn 11b$11K$11K
Accounting feesLn 11c$8K$8K
Other fees for servicesLn 11g$121K$90K$31K$0
Advertising and promotionLn 12$143K$143K
Office expensesLn 13$9K$3K$6K
Information technologyLn 14$16K$15K$1K
OccupancyLn 16$4K$4K
TravelLn 17$2K$2K
Conferences, conventions and meetingsLn 19$5K$5K
InsuranceLn 23$20K$17K$3K
Other expenses (24a–d)Ln 24$80K$80K
All other expensesLn 24e$1K$1K$75$0
Total functional expensesLn 25$706K$617K$89K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $601K$706K−$105K$18K 990 PDF
FY2023 $651K$561K$90K$124K 990 PDF
FY2022 $257K$287K−$30K$34K 990 PDF
FY2021 $140K$181K−$41K$64K 990 PDF
FY2020 $62K$82K−$20K$105K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $600,690 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $650,303$600,050
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $650$640
I-12 Total revenuePrior year $650,953$600,690
I-13 Grants and similar amounts paidPrior year $6,260$17,115
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $203,483$268,184
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $351,508$420,723
I-18 Total expensesPrior year $561,251$706,022
I-19 Revenue less expensesPrior year $89,702−$105,332
Part VI · Governance 3 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $600,690 across 5 lines filed
VIII-1f All other contributions, gifts and grants$600,050
VIII-1h Total contributions, gifts and grants$600,050
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $640$640
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $640$600,690
Part IX · Statement of functional expenses $706,022 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $15,000$15,000
IX-2 Grants to domestic individualsPrograms $2,115$2,115
IX-7 Other salaries and wagesPrograms $222,711 · Management $26,531$249,242
IX-10 Payroll taxesPrograms $16,912 · Management $2,030$18,942
IX-11b Legal feesManagement $11,070$11,070
IX-11c Accounting feesManagement $7,519$7,519
IX-11g Other fees for servicesPrograms $90,025 · Management $30,882 · Fundraising $0$120,907
IX-12 Advertising and promotionPrograms $142,756$142,756
IX-13 Office expensesPrograms $2,950 · Management $5,954$8,904
IX-14 Information technologyPrograms $15,076 · Management $1,180$16,256
IX-16 OccupancyPrograms $4,400$4,400
IX-17 TravelPrograms $1,923$1,923
IX-19 Conferences, conventions and meetingsPrograms $5,367$5,367
IX-23 InsurancePrograms $17,080 · Management $3,313$20,393
IX-24 Other expenses (24a–d)Programs $80,007$80,007
IX-24e All other expensesPrograms $1,146 · Management $75 · Fundraising $0$1,221
IX-25 Total functional expensesPrograms $617,468 · Management $88,554 · Fundraising $0$706,022
Part X · Balance sheet $18,073 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $123,545$18,073
X-10c Land, buildings and equipment, netStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $123,545$18,073
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $123,545$18,073
X-32 Total net assets or fund balancesStart of year $123,545$18,073
X-33 Total liabilities and net assetsStart of year $123,545$18,073
Part XI · Reconciliation of net assets $18,073 net assets at year end
XI-1 Total revenue$600,690
XI-2 Total expenses$706,022
XI-3 Revenue less expenses−$105,332
XI-4 Net assets at start of year$123,545
XI-8 Prior period adjustments−$140
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$18,073

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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