2025-08-20T14:34:20+00:00 2024-12-31 440160260 Forvis Mazars LLP 111 E Wayne Street Suite 600 Fort Wayne IN 46802 990 2024-01-01 843803269 COMPASS ROSE ACADEMY INC COMP 2605631158 5233 SOUTH 50 EAST WABASH IN 469928011 Matthew Purkey PRESIDENT/CEO 2605631158 2025-08-20 true true Ashley Whitman P01883404 2604604000 2025-08-20 2024 2025-03-06 01:10:19Z X Matthew Purkey 5233 SOUTH 50 EAST WABASH IN 469928011 469445 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. X 10 10 0 9 0 0 0 2897231 469445 0 0 0 0 2897231 469445 0 0 0 0 2512065 700185 0 0 0 2064750 623294 4576815 1323479 -1679584 -854034 13324667 0 5091427 0 8233240 0 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 true 1090470 469445 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. 1090470 true false false false false false false false false false false false false false false 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 true false false true false false false false true 0 0 0 false false false false false false false false false false false false X 10 10 false false false false false false true true true false false false true true true true true true false false false false IN X X BRANDON LEIST DIRECTOR OF FINANCE 2605631158 5233 S 50 E WABASH IN 46992 KRISTEN ISLEY TREASURER 1.0 0.0 X X 0 0 0 LISA FORD SECRETARY 1.0 0.0 X X 0 0 0 MICHAEL BUGUSLOFSKI VICE PRESIDENT 1.0 0.0 X X 0 0 0 PAT MORROW PRESIDENT 1.0 1.0 X X 0 0 0 DAVID LEPERE DIRECTOR 1.0 0.0 X 0 0 0 LISA GILMAN DIRECTOR 1.0 0.0 X 0 0 0 MATTHEW PURKEY DIRECTOR 1.0 40.0 X 0 182988 30079 SHANTEL BECK DIRECTOR 1.0 0.0 X 0 0 0 SHERRY SCHOENING DIRECTOR 1.0 0.0 X 0 0 0 TOM COCHRAN DIRECTOR 1.0 1.0 X 0 0 0 0 182988 30079 0 false true false 0 0 RESIDENTIAL SERVICES 623990 469445 469445 0 0 0 0 469445 0 0 0 0 0 0 0 0 0 0 469445 469445 0 0 635179 522482 112697 9717 9717 46355 42984 3371 8934 7058 1876 34230 24862 9368 0 1547 923 624 55744 44038 11706 31948 25239 6709 31816 14836 16980 49298 29653 19645 139671 132353 7318 154675 130812 23863 OTHER 100687 91552 9135 FOOD 16230 16230 CLOTHING AND CARE 7448 7448 0 0 0 0 1323479 1090470 233009 0 65988 0 162564 0 150861 0 0 0 0 0 12945254 0 0 0 0 0 13324667 0 91427 0 0 5000000 0 5091427 0 X 8233240 0 8233240 0 13324667 0 X -854034 -7379206 X false true true false X 469445 0 0 469445 0 0 469445 1323479 0 0 1323479 0 0 1323479 Schedule D, Part XIII 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 RACIALLY NONDISCRIMINATORY POLICY THE RACIALLY NONDISCRIMINATION POLICY IS PUBLICLY DISPLAYED ON THE WEBSITE. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THE ORGANIZATION RECEIVES AID TO SUPPORT THE SCHOOL LUNCH PROGRAM. false false false false false false false false false MATTHEW PURKEY DIRECTOR 0 182988 0 0 0 0 0 0 0 30079 0 213067 0 0 Schedule J, 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 FORM 990 OF OTHER ORGANIZATIONS AND COMPENSATION SURVEYS OR STUDIES TO ESTABLISH COMPENSATION. CASH 2024-04-30 23773 BOOK VALUE 350883520 WHITE'S RESIDENTIAL FAMILY SERVICES 5233 S 50 E WABASH IN 46992 501(c) (3) Accounts Receivable 2024-04-30 337281 BOOK VALUE 350883520 WHITE'S RESIDENTIAL FAMILY SERVICES 5233 S 50 E WABASH IN 46992 501(c) (3) Fixed Assets 2024-04-30 12802490 BOOK VALUE 350883520 WHITE'S RESIDENTIAL FAMILY SERVICES 5233 S 50 E WABASH IN 46992 501(c) (3) Form 990, Part III, Line 3 Significant changes in program services IN JANUARY 2024, THE BOARD OF DIRECTORS APPROVED THE CLOSURE OF COMPASS ROSE ACADEMY AND ITS PROGRAMMATIC ACTIVITIES. OPERATIONS CEASED IN APRIL 2024 AND THE LEGAL ENTITY WAS DISSOLVED IN DECEMBER 2024. ALL PHYSICAL ASSETS HAVE BEEN REPURPOSED AND UTILIZED IN A RELATED ORGANIZATION'S OTHER PROGRAMS. NO IMPAIRMENT OR OTHER GAINS OR LOSSES WERE RECOGNIZED DUE TO THE CLOSURE OF COMPASS ROSE ACADEMY. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders 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. Form 990, Part VI, Line 11b Review of form 990 by governing body 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. Form 990, Part VI, Line 12c Conflict of interest policy 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. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances ASSETS - -13163544; DEBT - 5784338; WHITE'S RESIDENTIAL & FAMILY SERVICES INC 5233 S 50 E Wabash IN 46992 350883520 SCHOOL IN 501(c)(3) 2 NA false false false false false false false false false false false false false false true true false false true false