Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$43,739
Up $21,289 (+95%) from 2018
Net Assets
$43,739
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$54,369
Up $226 (+0.4%) from 2018
Expenses
Up$33,080
Up $1,387 (+4.4%) from 2018
Net Income
Down$21,289
Down $1,161 (-5.2%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2018 to Jul 31, 2019
- Signed
- Apr 6, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $100,813
Mission and Program Overview
Mission
The Compass Athletic Booster Club will support Compass Academy Charter School athletic programs through fund raising, continuously working to expand its membership, and providing support for game day activities. In addition, the Compass Athletic Booster Club will actively engage all stakeholders of Compass Academy Charter School athletics to identify and implement activities that will build both spirit and a servant's heart within our club, our school, and our community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Compass Athletic Booster Club provided on-going support for Compass Academy Charter School Athletic Programs through its various fundraising including t-shirt sales, pizza sales, and the spirit store. | $1,498 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Becky Cranfill | President | PT | $0 | - | - |
| Brandi Molinar | Vice President | PT | $0 | - | - |
| Jamie Holmes | Secretary | - | $0 | - | - |
| Kristal Stell | Fundraising CHA | - | $0 | - | - |
| Mike Jolly | Treasurer | - | $0 | - | - |
| Luke Gahr | Public Relation | - | $0 | - | - |
| Chris Wray | Membership Chai | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pizza Fundraiser | $27,696 | $27,696 | - | $27,696 |
| Total Events | $27,696 | $27,696 | $10,396 | $17,300 |
Filing and Contact Details
Filer
- Filer Name
- Compass Athletic Booster Club
- EIN
- 82-4425975
- Phone
- 4322125733
- Address
- 5530 Billy Hext Road, Odessa, TX 79765
Signing Officer
- Name
- Mike Jolly
- Title
- Treasurer
- Signed
- 2020-04-06
- 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 $5,000.4
“| Donee's Name: Compass Academy Charter School | Description of Property: Multi-use Tents | Date of Gift: 20190115 | Book Value: $6856 | Method Used to Determine BV: Cost | Fair Market Value: $6856 | Method Used to Determine FMV: Cost”
Grants and Similar Amounts Paid In Excess of $5,000.6
“| Donee's Name: Compass Academy Charter School | Description of Property: 5 Man Bull Sled | Date of Gift: 20190211 | Book Value: $6788 | Method Used to Determine BV: Cost | Fair Market Value: $6788 | Method Used to Determine FMV: Cost”
Grants and Similar Amounts Paid In Excess of $5,000.7
“| Donee's Name: Compass Academy Charter School | Description of Property: Off-Season Equipment | Date of Gift: 20190212 | Book Value: $7616 | Method Used to Determine BV: Cost | Fair Market Value: $7616 | Method Used to Determine FMV: Cost”
Other Expenses.1002
“Office Expenses $250”
Other Expenses.1
“Dues & subscriptions $100”
Other Expenses.2
“SUPPLIES $61”
Other Expenses.3
“BANK CHARGES $28”
Raw XML Appendix171 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Odessa |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43739 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 34587 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21289 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1115 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43739 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 27696 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 31521 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 37711 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100813 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 72298 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 800 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22450 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43739 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22450 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43739 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Becky Cranfill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Brandi Molinar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jamie Holmes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kristal Stell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Mike Jolly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Luke Gahr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Chris Wray |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Fundraising Cha |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Public Relation |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Membership Chai |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 439 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Compass Athletic Booster Club will support Compass Academy Charter School athletic programs through fund raising, continuously working to expand its membership, and providing support for game day activities. In addition, the Compass Athletic Booster Club will actively engage all stakeholders of Compass Academy Charter School athletics to identify and implement activities that will build both spirit and a servant's heart within our club, our school, and our community. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Compass Athletic Booster Club provided on-going support for Compass Academy Charter School Athletic Programs through its various fundraising including t-shirt sales, pizza sales, and the spirit store. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1498 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11857 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15839 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33080 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1498 |
| IRS990EZ/TotalRevenueAmt | 0 | 54369 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 139396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 139396 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34841 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 174237 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 174237 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 174237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 174256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 174256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Pizza Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Compass Academy Charter School | Description of Property: Multi-use Tents | Date of Gift: 20190115 | Book Value: $6856 | Method Used to Determine BV: Cost | Fair Market Value: $6856 | Method Used to Determine FMV: Cost |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: Compass Academy Charter School | Description of Property: 5 Man Bull Sled | Date of Gift: 20190211 | Book Value: $6788 | Method Used to Determine BV: Cost | Fair Market Value: $6788 | Method Used to Determine FMV: Cost |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: Compass Academy Charter School | Description of Property: Off-Season Equipment | Date of Gift: 20190212 | Book Value: $7616 | Method Used to Determine BV: Cost | Fair Market Value: $7616 | Method Used to Determine FMV: Cost |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES & SUBSCRIPTIONS $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES $61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK CHARGES $28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mike Jolly |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Compass Athletic Booster Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 824425975 |
| ReturnHeader/Filer/PhoneNum | 0 | 4322125733 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5530 Billy Hext Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Odessa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79765 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205362016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | T JACK BAIN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5101 Wayland Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Odessa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79762 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4326178070 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jack Bain CPA |
| ReturnHeader/ReturnTs | 0 | 2020-04-06T16:37:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,739
- Liabilities
- -
- Net assets
- $43,739
- Revenue
- $54,369
- Expenses
- $33,080
- Net income
- $21,289