Civic Intelligence

Compass Home Education

EIN 92-1875407 • 501(c)3 • Roseburg, OR

990-N CoverageNTEE B90

Profile

homeschool co-op, providing an educational community for parents of homeschool students.

246 Melrose Heights LnRoseburg, OR 97471

compasshomeeducation.org

Siviq Scores

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Balance Sheet

Assets

Up

$29,154

Up $2,197 (+8.2%) from 2023

Liabilities

Down

$1,732

Down $789 (-31%) from 2023

Net Assets

Up

$27,422

Up $2,986 (+12%) from 2023

Operations

Revenue

Down

$50,034

Down $8,180 (-14%) from 2023

Expenses

Up

$49,382

Up $15,604 (+46%) from 2023

Net Income

Down

$652

Down $23,784 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2023: $26,957Liabilities 2023: $2,521Net Assets 2023: $24,4362023Assets 2024: $29,154Liabilities 2024: $1,732Net Assets 2024: $27,4222024

Highlighted filing

2024

Assets$29,154
Liabilities$1,732
Net Assets$27,422
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2023: $58,214Expenses 2023: $33,778Net Income 2023: $24,4362023Revenue 2024: $50,034Expenses 2024: $49,382Net Income 2024: $6522024

Highlighted filing

2024

Revenue$50,034
Expenses$49,382
Net Income$652
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,154
Liabilities
$1,732
Net assets
$27,422
Revenue
$50,034
Expenses
$49,382
Net income
$652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.2$1.73$27.4$50.0$49.4$0.65
2023Detailed filing. Detailed filing data is available for this year.$27.0$2.52$24.4$58.2$33.8$24.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 11, 2025
Return Version
2024v5.0
Gross Receipts
$50,034
Mission and Program Overview

Mission

homeschool co-op, providing an educational community for parents of homeschool students.

Program Services

DescriptionGrantsExpenses
community day servicing 55 families and 123 children ages 4-16$0$18,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise SmithDirector, Key EmployeePT$8,250-$8,250
Wade SmithDirector, Officer-$0--
Phil WyattDirector-$0--
Joy WyattDirector-$0--
Filing and Contact Details

Filer

Filer Name
Compass Home Education
EIN
92-1875407
Phone
3238064575
Address
246 Melrose Heights Ln, Roseburg, OR 97471

Signing Officer

Name
Wade Smith
Title
Treasurer
Phone
3238064575
Signed
2025-03-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“supplies and materials, and office expenses”

Form 990-EZ, Part I, Line 20

“Opening balance equity”

Form 990-EZ, Part II, Line 24

“checking account”

Form 990-EZ, Part II, Line 26

“Credit card balance”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roseburg
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097471
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wade Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phil Wyatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joy Wyatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director, Key Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director, Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt02334
IRS990EZ/OtherExpensesTotalAmt030888
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt09168
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01732
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03238064575
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-11
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ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0921875407
ReturnHeader/Filer/PhoneNum03238064575
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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