COMPASS ROSE THEATER INC

EIN: 900649573 501(c)(3) Arts, Culture & Humanities

ANNAPOLIS, MD

Total Revenue
$245,776
Total Expenses
$236,439
Total Assets
$47,649
Net Assets
$47,649
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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
MD
Principal Officer
BARBARA WEBBER
Phone
4109805857
Tax Period
2023-07-01 to 2024-06-30

COMPASS ROSE THEATER INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $246K in total revenue in fiscal year 2023. Revenue surged 121% from the prior year, signaling strong growth momentum. Expenses of $236K left a modest 4% surplus.

Mission

EXPERIENCE OF THE CRAFT OF THE THEATER BUILDS NOT ONLY TALENT AND TECHNIQUE, BUT FOSTERS SKILLS FOR LIVING WHICH ENRICH THE HUMAN EXPERIENCE. PROFESSIONAL THEATER PERFORMANCES BY COMPASS ROSE THEATER UPHOLD UNPARALLELED ARTISTIC EXCELLENCE AS THE COMPASS ROSE ON A NAUTICAL CHART GUIDES THE MARINER ON HIS OR HER JOURNEY, SO THE COMPASS ROSE THEATER EXPLORES DRAMATIC JOURNEYS AND CHARTS A COURSE TOWARDS MOVING, EVOCATIVE AND RICHLY ENTERTAINING THEATER.

Program Service Accomplishments

Program 1
Expenses: $217,798 Revenue: $138,218

THE COMPASS ROSE THEATER IS A PROFESSIONAL TEACHING THEATER COMPANY. ARTISTIC DIRECTOR, LUCINDA MERRY-BROWNE FOUNDED THE COMPASS ROSE THEATER TO OFFER PROGRAMS, PRODUCTIONS, AND CLASSES IN THE...

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THE COMPASS ROSE THEATER IS A PROFESSIONAL TEACHING THEATER COMPANY. ARTISTIC DIRECTOR, LUCINDA MERRY-BROWNE FOUNDED THE COMPASS ROSE THEATER TO OFFER PROGRAMS, PRODUCTIONS, AND CLASSES IN THE GREATER BALTIMORE/WASHINGTON AREA. OUR CLASSES AND WORKSHOPS ARE CURRENTLY OFFERED ONSITE AT OUR THEATER IN ANNAPOLIS, MARYLAND AND AT MARYLAND HALL FOR THE CREATIVE ARTS, CHESAPEAKE ARTS CENTER, AND ANNE ARUNDEL COUNTY PERFORMING ARTS MAGNET PROGRAMS, ST. MARTIN'S DAY SCHOOL IN SEVERNA PARK, THE KEY SCHOOL, ANNAPOLIS RECREATION DEPARTMENT, AND OTHER VENUES. THE COMPASS ROSE THEATER PRODUCES A FULL SEASON OF PLAYS AT OUR THEATER. PERFORMANCES ARE FULLY PROFESSIONAL AND INCLUDE MEMBERS OF ACTOR'S EQUITY ASSOCIATION, THE UNION OF PROFESSIONAL ACTORS, AND STAGE MANAGERS IN THE UNITED STATES. AS WELL AS NON-EQUITY ACTORS. IN KEEPING WITH OUR MISSION, PERFORMANCES ALSO INCLUDE STUDENTS OF ACTING WHO HAVE STUDIED WITH THE COMPASS ROSE FACULTY AND OTHER EDUCATIONAL COMPANIES. STUDENTS AUDITION WITH THE PROFRESSIONAL ACTORS AND ARE SELECTED BY THE PROFESSIONAL CASTING PROCESS. ALL OF COMPASS ROSE THEATER FACULTY ARE TEACHING ARTISTS WITH A MINIMUM OF A BACHELOR'S DEGREE IN THEATER FROM AN ACCREDITED INSTITUTION. SOME HAVE MASTERS DEGREES IN THEATER AS WELL. ALL OF OUR FACULTY HAVE TEACHING EXPERIENCE WITH A RANGE OF STUDENT POPULATIONS AND A DEPTH OF KNOWLEDGE OF HOW TO CHALLENGE AND STIMULATE THE CREATIVE PROCESS WITHIN STUDENTS INDIVIDUALLY AND AS AN ACTING ENSEMBLE. OUR APPROACH TO THEATER EDUCATION IS PROCESSED BASED, MEANING THAT ANY PERFORMANCE IS A RESULT OF HARD WORK AND IN DEPTH STUDY OF TECHNIQUE, NOT THE GOAL. WE DO NOT SEEK TO PRESENT A POLISHED PRODUCT UNTIL THE BASICS OF THEATER KNOWLEDGE HAVE BEEN LEARNED. THE RESULT OF THIS BUILDING WORK IS THAT WHEN PERFORMANCES HAPPEN, THEY ARE THE CONSEQUENCE OF THE PRICE AND REWARDING WORK OF BECOMING AN ACTOR. AND THEY ARE EXCELLENT, SURPRISING THE AUDIENCE WITH THE QUALITY WHICH CAN BE ACHIEVED BY THE STUDENT ACTORS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $106,059
Program Service Revenue $138,218
Investment Income $0
Other Revenue $1,499
TOTAL REVENUE $245,776

Expense Breakdown

Grants Paid $0
Salaries & Benefits $107,807
Fundraising Expenses $1,023
Program Expenses $217,798
Other Expenses $128,632
TOTAL EXPENSES $236,439

Year-over-Year Comparison

2023 2022 Change
Revenue $245,776 $111,132 +1.2%
Expenses $236,439 $135,313 +0.7%
Net Income $9,337 $-24,181 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
3
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$62,500
Total Directors
1
$62,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA WEBBER EXECUTIVE DI 40.00
Officer Director
$62,500 $0 $62,500
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $245,776 $236,439 $47,649 $9,337
2022 $24,133 $48,587 $56,558 $-24,454
2021 $78,988 $44,239 $81,777 $34,749
2020 $70,838 $60,188 $46,937 $10,650
2019 $196,508 $178,338 $38,081 $18,170
2018 $317,230 $323,165 $32,816 $-5,935
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