COMPASS COLLEGE OF CINEMATIC ARTS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMPASS COLLEGE OF CINEMATIC ARTS (EIN 38-3336473)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-20
- IRS object ID
- 201830519349300533
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-20T13:41:05-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382157876 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIEKOVER SCHOLMA & SHUMAKER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 280 | AddressLine1Txt |
| City | ZEELAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 494640280 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383336473 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPASS COLLEGE OF CINEMATIC ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 6169881000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 SHELDON BOULEVARD SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERI LOWE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6169881000 | PhoneNum |
| Signature | 2018-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH KUIPER | PreparerPersonNm |
| PTIN | P00843922 | PTIN |
| Phone | 6167724615 | PhoneNum |
| Preparation | 2018-02-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 39348CDD4749CA5129D2BF924F771BADDA94FCE4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BA59A1822F4F4DFFA5C19AD351E425CBE5A58322 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KERI LOWE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 SHELDON BLVD SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,557,635 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMPASS.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | COMPASS COLLEGE OF CINEMATIC ARTS (CCCA) IS A PREMIER, FAITH-BASED FILM COLLEGE SET IN A UNIQUE, CONSERVATORY-LIKE ENVIRONMENT. CCCA IS A 501(C)3 NON-PROFIT ORGANIZATION AND IS ACCREDITED BY THE ACCREDITING COMMISSION OF CAREER SCHOOLS AND COLLEGES (ACCSC). DEGREES AUTHORIZED TO BE CONFERRED ARE AS FOLLOWS: ASSOCIATES OF APPLIED SCIENCE IN FILM AND MEDIA PRODUCTION. ASSOCIATES DEGREE PROGRAMS MUST CONSIST OF AT LEAST 60 SEMESTER CREDIT HOURS OR EQUIVALENT OF COLLEGIATE LEVEL STUDY. BACHELOR OF FINE ARTS IN CINEMATIC AND MEDIA ARTS. BACHELOR DEGREE PROGRAMS MUST CONSIST OF AT LEAST 120 SEMESTER CREDIT HOURS OR EQUIVALENT OF COLLEGIATE LEVEL STUDY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $22,813 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,896 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,171,732 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,493,883 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,507 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,361 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,549 | PYOtherRevenueAmt |
| CY Other Revenue | $37,495 | CYOtherRevenueAmt |
| PY Total Revenue | $2,230,601 | PYTotalRevenueAmt |
| CY Total Revenue | $2,557,635 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,129,786 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,256,411 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,509 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $546,078 | PYOtherExpensesAmt |
| CY Other Expenses | $576,570 | CYOtherExpensesAmt |
| PY Total Expenses | $1,675,864 | PYTotalExpensesAmt |
| CY Total Expenses | $1,832,981 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $554,737 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $724,654 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,445,196 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,033,198 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $249,200 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $112,548 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,195,996 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,920,650 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMPASS COLLEGE OF CINEMATIC ARTS (CCCA) IS A PREMIER, FAITH-BASED FILM COLLEGE SET IN A UNIQUE, CONSERVATORY-LIKE ENVIRONMENT. CCCA IS A 501(C)3 NON-PROFIT ORGANIZATION AND IS ACCREDITED BY THE ACCREDITING COMMISSION OF CAREER SCHOOLS AND COLLEGES (ACCSC). DEGREES AUTHORIZED TO BE CONFERRED ARE AS FOLLOWS: ASSOCIATES OF APPLIED SCIENCE IN FILM AND MEDIA PRODUCTION. ASSOCIATES DEGREE PROGRAMS MUST CONSIST OF AT LEAST 60 SEMESTER CREDIT HOURS OR EQUIVALENT OF COLLEGIATE LEVEL STUDY. BACHELOR OF FINE ARTS IN CINEMATIC AND MEDIA ARTS. BACHELOR DEGREE PROGRAMS MUST CONSIST OF AT LEAST 120 SEMESTER CREDIT HOURS OR EQUIVALENT OF COLLEGIATE LEVEL STUDY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,426,744 | ExpenseAmt |
| Revenue | $2,493,883 | RevenueAmt |
| Desc | TEACHING PROGRAM OBJECTIVE: TEACH POST HIGH SCHOOL STUDENTS MAJOR ASPECTS OF FILMMAKING AND MENTOR THEM IN THE CHRISTIAN PRINCIPLES OF THE BIBLE. STUDENTS ENROLLED IN THE PROGRAM WILL ACQUIRE THE KNOWLEDGE AND ABILITIES NECESSARY TO WORK IN THE FILM INDUSTRY. THEY WILL FEEL COMFORTABLE AND PREPARED TO INITIATE THEIR OWN PROJECTS OR WORK FOR A COMPANY. STUDENTS WILL CULTIVATE THE CRITICAL THINKING SKILLS NECESSARY TO INTELLIGENTLY EVALUATE PROJECTS. THE SCHOOL OFFERS 2 PROGRAMS UP TO THE EQUIVALENT OF 4 ACADEMIC YEARS. OBJECTIVE: RECRUIT STUDENTS WHO MAY BE LOOKING FOR A FILM SCHOOL FOLLOWING THEIR GRADUATION FROM HIGH SCHOOL. | Desc |
| Total Program Service Expenses | $1,426,744 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPASS COLLEGE OF CINEMATIC ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6169881000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 SHELDON BLVD SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KERI LOWE | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $139,000 | $0 | $0 |
| WILLIAM MC KENDRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY GREER | ||||||
| CHAIRMAN/TRE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETE HOEKSTRA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEARY MAIURI | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ART BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MYRON GUY SAWYER JR | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ART BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK ELDRIDGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE AUSTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $139,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONQUER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ADV. PLACEMENTS | ServicesDesc |
| Compensation | $149,976 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $22,896 | AllOtherContributionsAmt |
| Total Contributions | $22,896 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION INCOME | $2,392,538 | $2,392,538 |
| CURRICULUM FEES | $91,207 | $91,207 |
| TEACHING SERVICES | $10,138 | $10,138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,493,883 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,361 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $37,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,495 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,495 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,557,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,534,739 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061,672 | TotalAmt |
| Program Services | $854,299 | ProgramServicesAmt |
| Management And General | $159,373 | ManagementAndGeneralAmt |
| Fundraising | $48,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,827 | TotalAmt |
| Program Services | $82,607 | ProgramServicesAmt |
| Management And General | $22,220 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,912 | TotalAmt |
| Program Services | $58,120 | ProgramServicesAmt |
| Management And General | $27,283 | ManagementAndGeneralAmt |
| Fundraising | $4,509 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,370 | TotalAmt |
| Management And General | $15,370 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,011 | TotalAmt |
| Program Services | $43,543 | ProgramServicesAmt |
| Management And General | $11,468 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,879 | TotalAmt |
| Program Services | $9,074 | ProgramServicesAmt |
| Management And General | $3,805 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,503 | TotalAmt |
| Program Services | $22,481 | ProgramServicesAmt |
| Management And General | $3,022 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,596 | TotalAmt |
| Program Services | $80,387 | ProgramServicesAmt |
| Management And General | $9,209 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,593 | TotalAmt |
| Management And General | $4,593 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,401 | TotalAmt |
| Program Services | $4,027 | ProgramServicesAmt |
| Management And General | $65,374 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,967 | TotalAmt |
| Management And General | $7,967 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MARKETING AND RECRUITING | $158,152 | $155,752 | $2,400 |
| TEXTBOOKS AND MATERIALS | $43,313 | $43,313 | |
| REPAIRS AND MAINTENANCE | $20,928 | $4,349 | $16,579 |
| DUES AND SUBSCRIPTIONS | $19,965 | $17,378 | $2,587 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,892 | TotalAmt |
| Program Services | $51,414 | ProgramServicesAmt |
| Management And General | $2,478 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,832,981 | TotalAmt |
| Program Services | $1,426,744 | ProgramServicesAmt |
| Management And General | $353,728 | ManagementAndGeneralAmt |
| Fundraising | $52,509 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,564 | BOYAmt |
| EOY | $826,197 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,478,020 | BOYAmt |
| EOY | $1,890,147 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,438 | BOYAmt |
| EOY | $32,537 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,649 | BOYAmt |
| EOY | $10,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $586,835 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $373,945 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,832 | BOYAmt |
| EOY | $212,890 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,693 | BOYAmt |
| EOY | $61,047 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,445,196 | BOYAmt |
| EOY | $3,033,198 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,042 | BOYAmt |
| EOY | $33,720 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,158 | BOYAmt |
| EOY | $78,828 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,200 | BOYAmt |
| EOY | $112,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,180,083 | BOYAmt |
| EOY | $2,904,737 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,913 | BOYAmt |
| EOY | $15,913 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,195,996 | BOYAmt |
| EOY | $2,920,650 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,445,196 | BOYAmt |
| EOY | $3,033,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $724,654 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,896 | CurrentTaxYearAmt |
| Total | $418,760 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,896 | CurrentTaxYearAmt |
| Total | $418,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $418,760 | PublicSupportTotal170Amt |
| Total Support | $418,760 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,534,739 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $586,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $373,945 | DepreciationAmt |
| Book Value | $212,890 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $212,890 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED WAGES | $48,000 |
| DEFERRED REVENUE | $16,738 |
| ACCRUED LIABILITIES | $14,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $78,828 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,557,635 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,557,635 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,557,635 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,832,981 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,832,981 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,832,981 | TotalExpensesPerForm990Amt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CONQUER | |||
| OFFICER | $149,976 | ADV. PLACEMENTS | false |
| MTR | |||
| OFFICER | $32,719 | BLDG. PLAN & DEVELOP | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | COMPASS COLLEGE OF CINEMATIC ARTS (CCCA) IS A PREMIER, FAITH-BASED FILM COLLEGE SET IN A UNIQUE, CONSERVATORY-LIKE ENVIRONMENT. CCCA IS A 501(C)3 NON-PROFIT ORGANIZATION AND IS ACCREDITED BY THE ACCREDITING COMMISSION OF CAREER SCHOOLS AND COLLEGES (ACCSC). DEGREES AUTHORIZED TO BE CONFERRED ARE AS FOLLOWS: ASSOCIATES OF APPLIED SCIENCE IN FILM AND MEDIA PRODUCTION. ASSOCIATES DEGREE PROGRAMS MUST CONSIST OF AT LEAST 60 SEMESTER CREDIT HOURS OR EQUIVALENT OF COLLEGIATE LEVEL STUDY. BACHELOR OF FINE ARTS IN CINEMATIC AND MEDIA ARTS. BACHELOR DEGREE PROGRAMS MUST CONSIST OF AT LEAST 120 SEMESTER CREDIT HOURS OR EQUIVALENT OF COLLEGIATE LEVEL STUDY. |
| FORM 990, PAGE 1, PART I, LINE 6 | ALL BOARD MEMBERS ARE VOLUNTEERS. CERTAIN SERVICES AND FUNDRAISING ACTIVITIES ARE PERFORMED BY VOLUNTEERS AS WELL. |
| FORM 990, PAGE 2, PART III, LINE 4A | OBJECTIVE: RECRUIT STUDENTS WHO MAY BE LOOKING FOR A FILM SCHOOL FOLLOWING THEIR GRADUATION FROM HIGH SCHOOL. |
| FORM 990, PAGE 6, PART VI, LINE 3 | _ |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S BOARD PRESIDENT, TREASURER AND FINANCE DIRECTOR REVIEWED THE FORM 990 AND COPY OF THE AUDITED FINANCIAL STATEMENTS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS AND SETS COMPENSATION OF THE PRESIDENT |
| FORM 990, PAGE 6, PART VI, LINE 19 | C |
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