Nonprofit · EIN 47-4826183
COMPASS ACADEMY
Tax-exempt · CONWAY, AR 72032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,438,346 | $1,116,591 | $321,755 | $1,248,530 | -$1,112 | $1,249,642 |
| May 31, 2024 | 990 | $1,350,165 | $1,016,964 | $333,201 | $919,151 | $3,729 | $915,422 |
| May 31, 2023 | 990 | $887,174 | $838,352 | $48,822 | $593,052 | $10,831 | $582,221 |
| May 31, 2022 | 990 | $903,466 | $648,290 | $255,176 | $537,225 | $3,737 | $533,488 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $102,131
- of which government grants
- $27,595
- Program service revenue
- $1,320,592
- Investment income
- $15,162
- Other revenue
- $461
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,934
- Other salaries and wages
- $806,528
- Salaries, compensation and benefits (total)
- $938,192
- Professional fundraising fees
- $0
- Occupancy
- $103,367
- Depreciation
- $14,409
- Program services (functional)
- $1,085,488
- Fundraising (functional)
- $31,103
Balance sheet and other
- Total assets, start of year
- $919,151
- Total assets, end of year
- $1,248,530
- Total liabilities, end of year
- -$1,112
- Net assets, end of year
- $1,249,642
- Land, buildings and equipment
- $39,574
- Net assets without donor restrictions
- $1,249,642
- Gross receipts
- $1,438,346
- Employees
- 54
- Year formed
- 2015
- State of legal domicile
- AR
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 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY WILLIAMS | DIRECTOR Trustee or director | 40 | $66,934 |
| KATHLEEN ATKINS | TREASURER Officer | 0 | $0 |
| ALICIA BROWN | EXECUTIVE BOARD MEMBER Officer | 0 | $0 |
| DEE DEE CAIN | SECRETARY Officer | 0 | $0 |
| KIRSTEN KRAVITZ | PRESIDENT Officer | 0 | $0 |
990 for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| COURTNEY WILLIAMS | DIRECTOR Officer | 40 | $0 | $73,659 |
| KATHLEEN ATKINS | TREASURER Officer | 0 | $0 | $0 |
| ALICIA BROWN | EXECUTIVE BOARD MEMBER Officer | 0 | $0 | $0 |
| DEE DEE CAIN | SECRETARY Officer | 0 | $0 | $0 |
| KIRSTEN KRAVITZ | PRESIDENT Officer | 0 | $0 | $0 |
990 for the year ended May 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY WILLIAMS | DIRECTOR Officer | 40 | $66,250 |
| KATHLEEN ATKINS | TREASURER Officer | 0 | $0 |
| CHRIS RIGGINS | EXECUTIVE BOARD MEMBER Officer | 0 | $0 |
| DEE DEE CAIN | SECRETARY Officer | 0 | $0 |
| KIRSTEN KRAVITZ | PRESIDENT Officer | 0 | $0 |
990 for the year ended May 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY WILLIAMS | DIRECTOR Officer | 40 | $61,200 |
| KATHLEEN ATKINS | TREASURER Officer | 0 | $0 |
| CHRIS RIGGINS | DIRECTOR Officer | 0 | $0 |
| DEE DEE CAIN | PRESIDENT Officer | 0 | $0 |
| KIRSTEN KRAVITZ | SECRETARY Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 225 TILK RD, CONWAY, AR 72032-6648
- In care of
- % COURTNEY WILLIAMS
- Signed the 990
- COURTNEY WILLIAMS, DIRECTOR
- Phone
- (501) 581-1070
- Website
- COMPASSACADEMYCONWAY.ORG
- Return prepared by
- Haley M Gardner CPA PLLC
Mission
A PRIVATE NONPROFIT SCHOOL FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES.
Program accomplishments
- A PRIVATE NONPROFIT SCHOOL FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES.Expenses $1,085,488 · revenue $1,438,346
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4826183
- 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
- 2016
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,248,530
- Income (IRS master file)
- $1,438,346
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,438,346 | $1,116,591 | $1,248,530 | XML |
| 990 | May 2024 | $1,350,165 | $1,016,964 | $919,151 | XML |
| 990 | May 2023 | $887,174 | $838,352 | $593,052 | XML |
| 990 | May 2022 | $903,466 | $648,290 | $537,225 | XML |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
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 47-4826183).
Questions about COMPASS ACADEMY
- What is the EIN of COMPASS ACADEMY?
- The employer identification number (EIN) of COMPASS ACADEMY is 47-4826183.
- Is COMPASS ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to COMPASS ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASS ACADEMY 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 ACADEMY due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPASS ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who are the officers and directors of COMPASS ACADEMY?
- The 990 for the year ended May 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $66,934 (COURTNEY WILLIAMS, DIRECTOR).
- How much revenue does COMPASS ACADEMY have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,438,346, expenses of $1,116,591 and total assets of $1,248,530 at year end.
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