2023-10-12T15:51:40-05:00 2022-12-31 FORVIS LLP 111 E Wayne St Suite 600 Fort Wayne IN 46802 990 2022-01-01 843803269 COMPASS ROSE ACADEMY INC % BRANDON LEIST DIR OF FINANC COMP 2605631158 5233 SOUTH 50 EAST WABASH IN 469928011 BRANDON LEIST DIRECTOR OF FINANCE 2605631158 2023-11-15 true BRANDON LEIST 999009999 MAKENZIE B TOMLINSON P02002038 2604604000 3 2022 2023-04-26 12:10:37Z RON EVANS 5233 SOUTH 50 EAST WABASH IN 469928011 3168659 false X WWW.COMPASSROSEACADEMY.ORG X 2019 IN COMPASS ROSE ACADEMY, INC. IS A CHRISTIAN ORGANIZATION COMMITTED TO ENRICHING THE LIVES OF CHILDREN AND FAMILIES THROUGH EMOTIONAL HEALING, PERSONAL DEVELOPMENT, AND SPIRITUAL GROWTH. 8 8 0 8 0 0 0 0 2839697 3168659 0 0 0 0 2839697 3168659 0 0 0 0 1972896 2404446 0 0 0 1374714 1935378 3347610 4339824 -507913 -1171165 13509764 14206315 5188702 5404304 8321062 8802011 X COMPASS ROSE ACADEMY, INC. IS A CHRISTIAN ORGANIZATION COMMITTED TO ENRICHING THE LIVES OF CHILDREN AND FAMILIES THROUGH EMOTIONAL HEALING, PERSONAL DEVELOPMENT, AND SPIRITUAL GROWTH. false false 3555540 3168659 COMPASS ROSE ACADEMY: A CHRIST-CENTERED ORGANIZATION, COMMITTED TO ENRICHING THE LIVES OF CHILDREN AND FAMILIES THROUGH EMOTIONAL HEALING, PERSONAL DEVELOPMENT AND SPIRITUAL GROWTH. THIS NATIONAL PARENT CHOICE PROGRAM ALSO PROVIDES HOPE FOR TEENS IN CRISIS THROUGH SERVICES THAT CHALLENGE THEM TO LIVE LIVES OF INTEGRITY, STABILITY AND SERVICE. COMPASS ROSE ACADEMY'S CLINICAL PROGRAM FEATURES A MAJOR EMPHASIS ON AFFECT-BASED APPROACHES THAT UTILIZE THE CENTRAL ROLE OF EXPERIENCE IN THE THERAPEUTIC HEALING PROCESS. COMPASS ROSE ACADEMY'S GROWTH MODEL IS BASED ON THE WORK OF PSYCHOLOGIST AND AUTHOR DR. JOHN TOWNSEND, PH.D., BLENDING INTENSIVE CLINICAL SERVICES INTO A THRIVING CHRISTIAN ENVIRONMENT. SERVICES INTO A THRIVING CHRISTIAN ENVIRONMENT. 3555540 true false false false false false false false false false true false false false true false false true true false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 8 8 false false false false false false true true true false false true true true true true true false false false IN X BRANDON LEIST DIR OF FINANC 2605631158 5233 S 50 E WABASH IN 46992 RONALD EVANS DIRECTOR 1.0 50.0 X 0 195918 33745 KRISTEN ISLEY DIRECTOR 1.0 0.0 X 0 0 0 DAVE HAIST TREASURER 1.0 0.0 X X 0 0 0 DAVID LEPERE DIRECTOR 1.0 0.0 X 0 0 0 LISA FORD SECRETARY 1.0 0.0 X X 0 0 0 LISA GILMAN DIRECTOR 1.0 0.0 X 0 0 0 MICHELE BOGUSLOFSKI VICE PRESIDENT 1.0 0.0 X X 0 0 0 PAT MORROW PRESIDENT 1.0 0.0 X X 0 0 0 SHANTEL BECK DIRECTOR 1.0 0.0 X 0 0 0 TED GROSSNICKLE DIRECTOR 1.0 0.0 X 0 0 0 TOM COCHRAN DIRECTOR 1.0 1.0 X 0 0 0 0 195918 33745 0 false true false 0 0 RESIDENTIAL SERVICES 623990 3168659 3168659 3168659 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3168659 3168659 0 0 0 0 0 0 2188063 1778391 409672 0 30654 30654 157778 147832 9946 27951 22081 5870 0 0 0 0 0 0 161759 122314 39445 174974 169419 5555 247806 195767 52039 0 0 79442 62760 16682 162914 92172 70742 0 0 98198 88715 9483 0 351291 323917 27374 464211 380529 83682 FOOD 62050 62050 CLOTHING AND CARE 40151 40151 BAD DEBT EXPENSE 16920 16920 OTHER EXPENSE 75662 52522 23140 4339824 3555540 784284 0 0 0 110677 74683 438984 300903 319170 443029 0 0 0 0 0 0 0 0 0 0 13534896 147196 12640933 13387700 0 0 0 0 0 0 0 0 0 0 13509764 14206315 188702 404304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5000000 5000000 5188702 5404304 X 8321062 8802011 0 0 8321062 8802011 13509764 14206315 X -1171165 1652114 X false true X true false X 12816592 86607 12729985 718304 60589 657715 13387700 0 LINE OF CREDIT 5000000 5000000 3168659 3168659 3168659 4339824 4339824 4339824 ASC 740 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE RACIALLY NONDISCRIMINATION POLICY IS PUBLICLY DISPLAYED ON THE WEBSITE. SCHEDULE E, PART I, LINE 6A THE ORGANIZATION RECEIVES AID TO SUPPORT THE SCHOOL LUNCH PROGRAM. false false false false false false false false false RONALD EVANS DIRECTOR 0 172396 0 0 0 23522 0 4479 0 29266 0 229663 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 VI, SECTION A, LINE 7B ANY DECISION BY THE BOARD OF DIRECTORS OF DISSOLUTION OR ALTERING THE ARTICLES OF INCORPORATION OR BYLAWS OF COMPASS ROSE ACADEMY, INC. REQUIRES THE APPROVAL OF WHITE'S RESIDENTIAL AND FAMILY SERVICES, INC. PART VI, SECTION B, LINE 11 MANAGEMENT AND AN INDEPENDENT CPA FIRM PERFORM A DETAILED REVIEW OF THE FORM 990 AND THEN PROVIDE THE FORM AND RELATED SCHEDULES TO THE FULL BOARD PRIOR TO SUBMISSION TO THE IRS. PART VI, SECTION B, LINE 12 A QUESTIONNAIRE IS SENT OUT ANNUALLY TO ALL OFFICERS AND DIRECTORS OR TRUSTEES TO DISCLOSE PERSONAL AND BUSINESS RELATIONSHIPS. THE QUESTIONNAIRES ARE REVIEWED ANNUALLY. IF A CONFLICT EXISTS RESTRICTIONS WILL BE IMPOSED ON PERSONS WITH A CONFLICT SUCH AS PROHIBITING THEM FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS DECISIONS IN THE TRANSACTIONS. PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XI, LINE 9 CAPITAL TRANSFER FROM RELATED ORGANIZATION $1,652,114 WHITE'S RESIDENTIAL & FAMILY SERVICES I 5233 S 50 E WABASH IN 46992 350883520 SCHOOL IN 501C3 2 N/A false false false true false false false false false false false false false false false false false false false false