Civic Intelligence

Compass Academy Parent-Teacher Organization Inc

990EZ • Fiscal year 2021 • EIN 45-2890654

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization ProfileN/A
5530 Billy Hext RdOdessa, TX 79765

(432) 889-4148

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,756

Down $8,946 (-28%) from 2020

Net Assets

Down

$22,756

Down $8,946 (-28%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$45,421

Down $21,349 (-32%) from 2020

Expenses

Down

$54,367

Down $41,782 (-43%) from 2020

Net Income

Up

-$8,946

Up $20,433 (+70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2013: $7,998Net Assets 2013: $7,9982013Assets 2014: $7,227Liabilities 2014: $02014Assets 2015: $7,437Net Assets 2015: $7,4372015Assets 2016: $36,694Liabilities 2016: $0Net Assets 2016: $36,6942016Assets 2017: $27,160Liabilities 2017: $0Net Assets 2017: $27,1602017Assets 2018: $51,124Liabilities 2018: $0Net Assets 2018: $51,1242018Assets 2019: $61,081Liabilities 2019: $0Net Assets 2019: $61,0812019Assets 2020: $31,702Liabilities 2020: $0Net Assets 2020: $31,7022020Assets 2021: $22,756Net Assets 2021: $22,7562021Assets 2022: $69,433Liabilities 2022: $0Net Assets 2022: $69,4332022Assets 2023: $141,089Liabilities 2023: $0Net Assets 2023: $141,0892023Assets 2024: $161,870Liabilities 2024: $0Net Assets 2024: $161,8702024

Highlighted filing

2021

Assets$22,756
Liabilities-
Net Assets$22,756
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $35,459Expenses 2013: $30,957Net Income 2013: $4,5022013Revenue 2014: $35,426Expenses 2014: $36,197Net Income 2014: -$7712014Revenue 2015: $44,477Expenses 2015: $40,169Net Income 2015: $4,3082015Revenue 2016: $174,678Expenses 2016: $145,421Net Income 2016: $29,2572016Revenue 2017: $146,480Expenses 2017: $156,014Net Income 2017: -$9,5342017Revenue 2018: $209,609Expenses 2018: $185,645Net Income 2018: $23,9642018Revenue 2019: $234,483Expenses 2019: $224,526Net Income 2019: $9,9572019Revenue 2020: $66,770Expenses 2020: $96,149Net Income 2020: -$29,3792020Revenue 2021: $45,421Expenses 2021: $54,367Net Income 2021: -$8,9462021Revenue 2022: $66,215Expenses 2022: $19,538Net Income 2022: $46,6772022Revenue 2023: $88,031Expenses 2023: $16,375Net Income 2023: $71,6562023Revenue 2024: $238,412Expenses 2024: $217,631Net Income 2024: $20,7812024

Highlighted filing

2021

Revenue$45,421
Expenses$54,367
Net Income-$8,946
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$48,354
Mission and Program Overview

Mission

To provide active, on-going support to Compass Academy Charter School and its teachers.

Program Services

DescriptionGrantsExpenses
The PTO, through its various fundraising and social events, provided on-going support for Compass Academy Charter School, which had enrollment for this school year of approximately 1,265 students in grades K - 11th grade.$53,093-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayme WilsonTreasurer-$0--
Valerie HardwickSmall Fundraise-$0--
Chana WilleySecretary-$0--
Casey GuerreroPublic Relation-$0--
Ashley GahrPresident-$0--
Brittney SoulesTeacher Chair-$0--
Tonya SmithVip Coordinator-$0--
Shaylee FordVice President-$0--
Brittany BarcenaLarge Fundraise-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$36,692$36,692$560$36,132
Various Small Fundraisers$11,662$11,662$2,373$9,289
Total Events$48,354$48,354$2,933$45,421
Filing and Contact Details

Filer

Filer Name
Compass Academy Parent-Teacher
EIN
45-2890654
Phone
4328894148
Address
5530 Billy Hext Rd, Odessa, TX 79765

Signing Officer

Name
Ashley Gahr
Title
President
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
T Jack Bain CPA Pc
Address
5101 Wayland Dr, Odessa, TX 79762
Preparer
Jack Bain CPA
Phone
4326178070
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: COMPASS ACADEMY | Donee's Address: 5530 Billy Hext Rd Odessa TX 79765 | Relationship of Donee: Support Organization | Fair Market Value: $42418”

Other Expenses.1012

“Insurance $749”

Other Expenses.1

“Teacher appreciation $10616”

Other Expenses.2

“GIFTS $59”

Raw XML Appendix188 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Odessa
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jayme Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Valerie Hardwick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chana Willey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Casey Guerrero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ashley Gahr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brittney Soules
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tonya Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Shaylee Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brittany Barcena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Small Fundraise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Public Relation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Teacher Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VIP Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Large Fundraise
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide active, on-going support to Compass Academy Charter School and its teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The PTO, through its various fundraising and social events, provided on-going support for Compass Academy Charter School, which had enrollment for this school year of approximately 1,265 students in grades K - 11th grade.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02933
IRS990EZ/SpecialEventsNetIncomeLossAmt045421
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054367
IRS990EZ/TotalProgramServiceExpensesAmt053093
IRS990EZ/TotalRevenueAmt045421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0372253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01225364
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01225364
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260879
IRS990ScheduleA/Total509Grp/TotalAmt01225364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01225364
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02933
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various Small Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048354
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: COMPASS ACADEMY | Donee's Address: 5530 Billy Hext Rd Odessa TX 79765 | Relationship of Donee: Support Organization | Fair Market Value: $42418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER APPRECIATION $10616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS $59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Gahr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Compass Academy Parent-Teacher
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0452890654
ReturnHeader/Filer/PhoneNum04328894148
ReturnHeader/Filer/USAddress/AddressLine1Txt05530 Billy Hext Rd
ReturnHeader/Filer/USAddress/CityNm0Odessa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205362016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T JACK BAIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05101 Wayland Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Odessa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079762
ReturnHeader/PreparerPersonGrp/PhoneNum04326178070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Bain CPA
ReturnHeader/ReturnTs02021-11-04T04:56:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ashley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gahr
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,756
Liabilities
-
Net assets
$22,756
Revenue
$45,421
Expenses
$54,367
Net income
-$8,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.38$2.18$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.88$0.16$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.66$0.20$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.45$0.54$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.67$0.96$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.34$2.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.10$1.86$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.46$1.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.75$1.45$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.44$0.40$0.04
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.35$0.36$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.35$0.31$0.05