Nonprofit · EIN 37-2137572
COMPASS SCHOOL
Tax-exempt · AUSTIN, TX 78756
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $195,075 | $152,958 | $42,117 | $43,117 | $1,000 | $42,117 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $194,700
- Program service revenue
- $375
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $67,074
- Professional fees and payments to contractors
- $80,474
- Other expenses
- $5,410
- Program services (functional)
- $68,468
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $43,117
- Total liabilities, end of year
- $1,000
- Net assets, end of year
- $42,117
- Cash, savings and investments
- $31,926
- Gross receipts
- $195,075
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEOFF HARRISON | HEAD OF SCHOOL | 60 | $0 |
| ANNA YAKABE | DIRECTOR OF LEARNING | 50 | $0 |
| TIFFANY CHAN | DIRECTOR OF PLANNING CONSULTANT | 5 | $0 |
| ANGIE BERRY | BOARD CHAIR | 5 | $0 |
| ALEX MIELE | BOARD SECRETARY | 3 | $0 |
| KAMA BRUCE | ADVISORY PANEL | 1 | $0 |
| MARK RICHARDS | ADVISORY PANEL | 1 | $0 |
| ADAM HATFIELD | ADVISORY PANEL | 1 | $0 |
| REGINA BIGGS | ADVISORY PANEL | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3901 SHOAL CREEK BLVD, AUSTIN, TX 78756-3815
- In care of
- % GEOFF HARRISON
- Mailing address (990-N for 2024)
- 6401 MAGENTA LN, AUSTIN TX 787392078
- Principal officer (990-N for 2024)
- Geoffrey Harrison, 6401 Magenta Lane, Austin TX 78739
- Signed the 990-EZ
- GEOFF HARRISON, HEAD OF SCHOOL
- Phone
- (737) 265-3844
- Return prepared by
- EASY OFFICE DBA JITASA
Mission
THE COMPASS SCHOOL EXISTS TO HELP CHILDREN GROW INTO COURAGEOUSLY COMPASSIONATE YOUNG ADULTS. OUR GOAL IS TO NURTURE REMARKABLE YOUNG PEOPLE: COURAGEOUS, COMPASSIONATE, AND CURIOUS. BY EMPOWERING STUDENTS WITH VOICE AND CHOICE, WE PREPARE THEM NOT ONLY FOR ACADEMIC EXCELLENCE BUT FOR A LIFETIME OF CREATING POSITIVE CHANGE.
Program accomplishments
- GENERAL PROGRAM - AS A NEW SCHOOL, WE NEEDED TO FOCUS ON OUR MISSION, VISION, CORE VALUES, CURRICULUM DESIGN, AND GETTING THE WORD OUT TO PROSPECTIVE FAMILIES. THESE EXPENSES INCLUDED MARKETING COSTS, CURRICULUM MATERIALS (BOOKS AND WORKBOOKS), WEBSITE DESIGN, CONSULTANT FOR STRATEGIC PLAN.Expenses $68,468
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 37-2137572
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $43,117
- Income (IRS master file)
- $195,075
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $195,075 | $152,958 | $43,117 | XML |
| 990-N for 2024 Officer: Geoffrey Harrison | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-2137572).
Questions about COMPASS SCHOOL
- What is the EIN of COMPASS SCHOOL?
- The employer identification number (EIN) of COMPASS SCHOOL is 37-2137572.
- Is COMPASS SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to COMPASS SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASS SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMPASS SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPASS SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of COMPASS SCHOOL?
- The 990-N for 2024 names Geoffrey Harrison.
- Who are the officers and directors of COMPASS SCHOOL?
- The 990-EZ for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does COMPASS SCHOOL have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $195,075, expenses of $152,958 and total assets of $43,117 at year end.
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