Civic Intelligence

Compass Academy Charter School Inc.

990 • Fiscal year 2017 • EIN 27-1679491

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 22, 2018

Organization ProfileWWW.MYCOMPASSACADEMY.COM
5530 Billy HextOdessa, TX 79765

(432) 272-1836

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.15x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-9.4%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$20,051,754

Up $1,973,370 (+11%) from 2016

Net Assets

Up

$5,799,027

Up $1,048,984 (+22%) from 2016

Liabilities

Up

$14,252,727

Up $924,386 (+6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin80th percentile

Revenue

Down

$6,632,889

Down $685,324 (-9.4%) from 2016

Expenses

Up

$5,160,318

Up $249,624 (+5.1%) from 2016

Net Income

Down

$1,472,571

Down $934,948 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2012: $2,753,755Liabilities 2012: $2,428,622Net Assets 2012: $325,1332012Assets 2013: $3,296,917Liabilities 2013: $2,245,793Net Assets 2013: $1,051,1242013Assets 2014: $3,806,687Liabilities 2014: $2,077,230Net Assets 2014: $1,729,4572014Assets 2015: $4,410,228Liabilities 2015: $2,121,223Net Assets 2015: $2,289,0052015Assets 2016: $18,078,384Liabilities 2016: $13,328,341Net Assets 2016: $4,750,0432016Assets 2017: $20,051,754Liabilities 2017: $14,252,727Net Assets 2017: $5,799,0272017Assets 2018: $19,673,762Liabilities 2018: $14,484,555Net Assets 2018: $5,189,2072018Assets 2020: $42,386,605Liabilities 2020: $32,843,574Net Assets 2020: $9,543,0312020Assets 2021: $44,367,537Liabilities 2021: $33,687,619Net Assets 2021: $10,679,9182021Assets 2022: $45,382,353Liabilities 2022: $33,754,476Net Assets 2022: $11,627,8772022Assets 2023: $57,347,622Liabilities 2023: $44,487,538Net Assets 2023: $12,860,0842023Assets 2024: $55,934,490Liabilities 2024: $41,796,828Net Assets 2024: $14,137,6622024Assets 2025: $55,712,658Liabilities 2025: $40,975,699Net Assets 2025: $14,736,9592025

Highlighted filing

2017

Assets$20,051,754
Liabilities$14,252,727
Net Assets$5,799,027
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,503,8692012Expenses 2013: $2,185,5452013Revenue 2014: $3,814,083Expenses 2014: $3,205,559Net Income 2014: $608,5242014Revenue 2015: $4,557,217Expenses 2015: $4,113,027Net Income 2015: $444,1902015Revenue 2016: $7,318,213Expenses 2016: $4,910,694Net Income 2016: $2,407,5192016Revenue 2017: $6,632,889Expenses 2017: $5,160,318Net Income 2017: $1,472,5712017Revenue 2018: $7,618,745Expenses 2018: $7,784,216Net Income 2018: -$165,4712018Revenue 2020: $11,634,249Expenses 2020: $9,674,031Net Income 2020: $1,960,2182020Revenue 2021: $12,305,729Expenses 2021: $11,168,842Net Income 2021: $1,136,8872021Revenue 2022: $13,322,993Expenses 2022: $12,375,034Net Income 2022: $947,9592022Revenue 2023: $13,359,127Expenses 2023: $12,126,920Net Income 2023: $1,232,2072023Revenue 2024: $15,103,672Expenses 2024: $13,826,094Net Income 2024: $1,277,5782024Revenue 2025: $17,743,308Expenses 2025: $17,144,011Net Income 2025: $599,2972025

Highlighted filing

2017

Revenue$6,632,889
Expenses$5,160,318
Net Income$1,472,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$6,632,889
Mission and Program Overview

Mission

To serve as a model of school excellence by preparing all students to be leaders by delivering rigorous and relevant curriculum, enforcing positive relationships and innovating learning and addressing the needs of its students and families as well.

Compass academy will serve as a model of school excellence by preparing all students to be leaders by delivering rigorous and relevant curriculum, enforcing positive relationships and innovative learning and addressing the needs of its students and families as well as the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,806,558$15,492,189▲ $9,685,631
Cash and Non-Interest-Bearing Accounts$1,457,482$1,970,105▲ $512,623
Investments in Publicly Traded Securities$10,764,991$1,955,233▼ $8,809,758
Other Notes and Loans Receivable, Net$18,328$8,943▼ $9,385
Total Assets$18,078,384$20,051,754▲ $1,973,370
Other Assets Total$31,025$625,284▲ $594,259
Liabilities
Tax Exempt Bond Liabilities$12,605,165$13,091,267▲ $486,102
Accounts Payable and Accrued Expenses$206,662$1,118,296▲ $911,634
Other Liabilities$516,514$35,891▼ $480,623
Deferred Revenue-$7,273-
Total Liabilities$13,328,341$14,252,727▲ $924,386
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,161,455$3,136,949▼ $1,024,506
Unrestricted Net Assets$588,588$2,662,078▲ $2,073,490
Total Net Assets Fund Balance$4,750,043$5,799,027▲ $1,048,984
Total Liabilities and Net Assets / Fund Balance$18,078,384$20,051,754▲ $1,973,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,675,236$851,900$12,527,136
Land$2,817,082-$2,817,082
Equipment$703,696$235,901$939,597
Other Land Buildings$296,175-$296,175
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Otis Kent ComstockPresident
Ron LeachVice President
Adam AllgoodBoard Member
Brian DilleBoard Member
David MooreBoard Member
Javier LoeraBoard Member
Michael PlemonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,423,671
Program Service Revenue
$179,767
Investment Income
$29,451
Other Revenue
$0
Change in Net Assets
$1,472,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,607,405
Revenue Not Reported on Financial Statements
$25,484
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$25,484
Total Revenue per Audited Statements
$6,607,405
Total Revenue per Form 990
$6,632,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,043,367
Other Expenses$1,116,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,980,013$416,885-$3,396,898
Other Employee Benefits$310,412$54,779-$365,191
Depreciation Depletion$267,641$8,278-$275,919
Pension Plan Contributions$98,688$17,416-$116,104
Current Officers, Directors, Trustees, and Key Employees-$109,000-$109,000
Occupancy-$57,088-$57,088
Payroll Taxes$47,748$8,426-$56,174
Fees for Services Legal-$52,309-$52,309
Insurance$3,960$48,177-$52,137
Other Expenses$49,730$40,963-$49,730
Information Technology$44,992--$44,992
Fees for Services Accounting-$27,335-$27,335
Travel$22,212--$22,212
Office Expenses$16,967--$16,967
Interest-$12,331-$12,331
Total Functional Expenses$4,307,331$852,987$0$5,160,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,185,802
Expenses per Audited Statements$5,160,318
Total Expenses per Form 990$5,160,318
Expenses Not Reported on Form 990$25,484
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pto Spring Bash$343,691---
Total Events$343,691---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases - Lt$20,045
Capital Lease - Current Portion$15,846

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEducation Revenue Bond Series 2016a2016-08-18$13,180,000TO FINANCE CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,180,000--$743,006

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the return is reviewed and approved at a board meeting prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“All officers, administrators, key employees, etc.; are required to attend annual training regarding conflict of interest issues. This issue is also addressed prior to hiring new employees and/or voting on new board members. Documentation is signed stating there are/were no conflicts of interest during the course of the year addressed.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15a - compensation process for top official: the board determines all administrative salaries prior to hiring and/or advertising for available positions. All necessary research and recommendations are performed to ensure compensation is reasonable and competitive. Form 990, part vi, line 15b - compensation process for officers: no officers receive compensation. Key employee compensation is reviewed by the board for reasonableness.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Adam allgood - 4121 covey dr, odessa, tx 79762. Otis kent comstock - 6901 e. State hwy 191, odessa, tx 79762. Brian dille - 3912 boulder, odessa, tx 79761. Ron leach - 21 santa domingo ct., odessa, tx 79765. Javier loera - 1621 e 51st, odessa, tx 79762. David moore - 5109 andrews hwy, odessa, tx 79762. Michael plemons - #5 diais circle, odessa, tx 79762.”

Filing and Contact Details

Filer

Filer Name
Compass Academy Charter Schoool
EIN
27-1679491
Phone
4322721836
Address
5530 BILLY HEXT, ODESSA, TX 79765
Doing Business As
Compass Academy

Signing Officer

Name
Otis Kent Comstock
Title
President
Phone
4322721836
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Otis Kent Comstock
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
112
Volunteers
15

Preparer

Firm
Weaver and Tidwell Llp
Address
400 W ILLINOIS SUITE 1550, MIDLAND, TX 79701
Phone
4326835226
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“We have parent volunteers who ocassionally accompany a class on a field trip, to a school sponsored event or help in the classroom on special days. All volunteers must submit to an annual background check and administrative approval prior to chaperoning and/or volunteering. No volunteers are paid on either a part-time or fulll-time basis.”

FORM 990, PART XII, LINE 2C:

“No changes were made to the oversight or selection process from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Involuntary conversion 25,484.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Involuntary conversion 25,484.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherAssetsTotalGrp/EOYAmt0625284
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365191
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES & FEE
IRS990/OtherExpensesGrp/Desc2INSTRUCTION, TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040963
IRS990/OtherExpensesGrp/ProgramServicesAmt0163854
IRS990/OtherExpensesGrp/ProgramServicesAmt1178032
IRS990/OtherExpensesGrp/ProgramServicesAmt2123082
IRS990/OtherExpensesGrp/ProgramServicesAmt349730
IRS990/OtherExpensesGrp/TotalAmt0204817
IRS990/OtherExpensesGrp/TotalAmt1178032
IRS990/OtherExpensesGrp/TotalAmt2123082
IRS990/OtherExpensesGrp/TotalAmt349730
IRS990/OtherLiabilitiesGrp/BOYAmt0516514
IRS990/OtherLiabilitiesGrp/EOYAmt035891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02980013
IRS990/OtherSalariesAndWagesGrp/TotalAmt03396898
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018328
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08943
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08426
IRS990/PayrollTaxesGrp/ProgramServicesAmt047748
IRS990/PayrollTaxesGrp/TotalAmt056174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098688
IRS990/PensionPlanContributionsGrp/TotalAmt0116104
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0OTIS KENT COMSTOCK
IRS990/PriorPeriodAdjustmentsAmt0-423587
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL SOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07025145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt01350148
IRS990/PYOtherRevenueAmt081864
IRS990/PYProgramServiceRevenueAmt0211142
IRS990/PYRevenuesLessExpensesAmt02407519
IRS990/PYSalariesCompEmpBnftPaidAmt03560546
IRS990/PYTotalExpensesAmt04910694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07318213
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01472571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179767
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011675236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0851900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012527136
IRS990ScheduleD/EquipmentGrp/BookValueAmt0703696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0939597
IRS990ScheduleD/ExpensesNotReportedAmt025484
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05160318
IRS990ScheduleD/LandGrp/BookValueAmt02817082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02817082
IRS990ScheduleD/OtherExpensesIncludedAmt025484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0296175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0296175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE - CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASES - LT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt025484
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025484
IRS990ScheduleD/RevenueSubtotalAmt06607405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVOLUNTARY CONVERSION 25,484.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVOLUNTARY CONVERSION 25,484.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015492189
IRS990ScheduleD/TotalExpensesPerForm990Amt05160318
IRS990ScheduleD/TotalLiabilityAmt035891
IRS990ScheduleD/TotalRevenuePerForm990Amt06632889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06607405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05185802
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS POLICY AS A SCHOOL OPEN TO PRIMARY AND SECONDARY AGED STUDENTS REGARDLESS OF RACE, CREED, RELIGION, GENDER OR COLOR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0343691
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0343691
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTO SPRING BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0343691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0343691
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-08-18
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt013180000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0EDUCATION REVENUE BOND SERIES 2016A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO FINANCE CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0743006
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt013180000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE PARENT VOLUNTEERS WHO OCASSIONALLY ACCOMPANY A CLASS ON A FIELD TRIP, TO A SCHOOL SPONSORED EVENT OR HELP IN THE CLASSROOM ON SPECIAL DAYS. ALL VOLUNTEERS MUST SUBMIT TO AN ANNUAL BACKGROUND CHECK AND ADMINISTRATIVE APPROVAL PRIOR TO CHAPERONING AND/OR VOLUNTEERING. NO VOLUNTEERS ARE PAID ON EITHER A PART-TIME OR FULLL-TIME BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS REVIEWED AND APPROVED AT A BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, ADMINISTRATORS, KEY EMPLOYEES, ETC.; ARE REQUIRED TO ATTEND ANNUAL TRAINING REGARDING CONFLICT OF INTEREST ISSUES. THIS ISSUE IS ALSO ADDRESSED PRIOR TO HIRING NEW EMPLOYEES AND/OR VOTING ON NEW BOARD MEMBERS. DOCUMENTATION IS SIGNED STATING THERE ARE/WERE NO CONFLICTS OF INTEREST DURING THE COURSE OF THE YEAR ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD DETERMINES ALL ADMINISTRATIVE SALARIES PRIOR TO HIRING AND/OR ADVERTISING FOR AVAILABLE POSITIONS. ALL NECESSARY RESEARCH AND RECOMMENDATIONS ARE PERFORMED TO ENSURE COMPENSATION IS REASONABLE AND COMPETITIVE. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS: NO OFFICERS RECEIVE COMPENSATION. KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE BOARD FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADAM ALLGOOD - 4121 COVEY DR, ODESSA, TX 79762. OTIS KENT COMSTOCK - 6901 E. STATE HWY 191, ODESSA, TX 79762. BRIAN DILLE - 3912 BOULDER, ODESSA, TX 79761. RON LEACH - 21 SANTA DOMINGO CT., ODESSA, TX 79765. JAVIER LOERA - 1621 E 51ST, ODESSA, TX 79762. DAVID MOORE - 5109 ANDREWS HWY, ODESSA, TX 79762. MICHAEL PLEMONS - #5 DIAIS CIRCLE, ODESSA, TX 79762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES WERE MADE TO THE OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt012605165
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt013091267
IRS990/TaxExemptBondsInd01
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04161455
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03136949
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018078384

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,051,754
Liabilities
$14,252,727
Net assets
$5,799,027
Revenue
$6,632,889
Expenses
$5,160,318
Net income
$1,472,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$55.7$41.0$14.7$17.7$17.1$0.60
2024Detailed filing. Detailed filing data is available for this year.$55.9$41.8$14.1$15.1$13.8$1.28
2023Detailed filing. Detailed filing data is available for this year.$57.3$44.5$12.9$13.4$12.1$1.23
2022Detailed filing. Detailed filing data is available for this year.$45.4$33.8$11.6$13.3$12.4$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$33.7$10.7$12.3$11.2$1.14
2020Detailed filing. Detailed filing data is available for this year.$42.4$32.8$9.54$11.6$9.67$1.96
2018Detailed filing. Detailed filing data is available for this year.$19.7$14.5$5.19$7.62$7.78$0.17
2017Detailed filing. Detailed filing data is available for this year.$20.1$14.3$5.80$6.63$5.16$1.47
2016Detailed filing. Detailed filing data is available for this year.$18.1$13.3$4.75$7.32$4.91$2.41
2015Detailed filing. Detailed filing data is available for this year.$4.41$2.12$2.29$4.56$4.11$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.81$2.08$1.73$3.81$3.21$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.25$1.05$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.43$0.33$1.50