Compass Theater Inc
- Assets
- $22.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Petersburg, AK
- Founding
- 09/2010
- Data as of
- 12/2023
- EIN
- 92-0161818
Organization Overview
Compass Theater Inc is located in Petersburg, AK. The organization was established in 2010. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass Theater Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2023, Compass Theater Inc generated $72.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $83.3k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TO ENABLE HIGH SCHOLL GRADUATES TO BE EDUCATED IN THE ACTIVITES OF BUSINESS IN ORDER TO AVOID UNEMPLOYMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverly Sierks President | 2 | $0 | |
Derek O'soup Vice President | 2 | $0 | |
Tiffany Perez Treasurer | 0 | $0 | |
Heather Canik Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $71,977 |
| Membership dues | $0 |
| Investment income | $102 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $72,079 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $30,158 |
| Professional fees and other payments to independent contractors | $3,914 |
| Occupancy, rent, utilities, and maintenance | $2,702 |
| Printing, publications, postage, and shipping | $66 |
| Other expenses | $46,485 |
| Total expenses | $83,325 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $13,139 |
| Other assets | $0 |
| Total assets | $22,915 |
| Total liabilities | $3,346 |
| Net assets or fund balances | $19,569 |