Nonprofit · EIN 93-4224412
COMPASS ACADEMY EDUCATION FOUNDATION
Tax-exempt · ODESSA, TX 79765
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $320,774 | $6,999 | $313,775 | $548,159 | $0 | $548,159 |
| June 30, 2024 | 990 | $235,664 | $1,280 | $234,384 | $234,384 | $0 | $234,384 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $320,774
- Program service revenue
- $0
- 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)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $895
- Program services (functional)
- $5,198
- Management and general (functional)
- $1,801
Balance sheet and other
- Total assets, start of year
- $234,384
- Total assets, end of year
- $548,159
- Total liabilities, end of year
- $0
- Net assets, end of year
- $548,159
- Gross receipts
- $320,774
- Employees
- 0
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joel Rhodes | President Trustee or director, Officer | 5 | $0 |
| Ryan George | Secretary Trustee or director, Officer | 5 | $0 |
| Kathy Killingsworth | Treasurer Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joel Rhodes | President Trustee or director, Officer | 5 | $0 |
| Ryan George | Secretary Trustee or director, Officer | 5 | $0 |
| Kathy Killingsworth | Treasurer Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5530 BILLY HEXT RD, ODESSA, TX 79765-8996
- Signed the 990
- Joel Rhodes, President
- Phone
- (432) 294-3988
- Return prepared by
- T JACK BAIN CPA PC
Mission
To generate funds and support for the expansion of educational programs and facilities for Compass Academy Charter School.
Program accomplishments
- The Foundation generates funds for the expansion and support of education programs and facilities for Compass Academy Charter School.Expenses $5,198
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-4224412
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $548,159
- Income (IRS master file)
- $320,774
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $320,774 | $6,999 | $548,159 | XML |
| 990 | June 2024 | $235,664 | $1,280 | $234,384 | XML |
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 93-4224412).
Questions about COMPASS ACADEMY EDUCATION FOUNDATION
- What is the EIN of COMPASS ACADEMY EDUCATION FOUNDATION?
- The employer identification number (EIN) of COMPASS ACADEMY EDUCATION FOUNDATION is 93-4224412.
- Is COMPASS ACADEMY EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to COMPASS ACADEMY EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does COMPASS ACADEMY EDUCATION FOUNDATION 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 EDUCATION FOUNDATION 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 ACADEMY EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of COMPASS ACADEMY EDUCATION FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does COMPASS ACADEMY EDUCATION FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $320,774, expenses of $6,999 and total assets of $548,159 at year end.
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- PEOPLE PRIDE INC EIN 75-2418802 · last filed 990 for 2025
- MONTESSORI MIDDLE SCHOOL OF ODESSA EIN 45-4330036 · last filed 990 for 2024
- ADINVITA EIN 82-3850844 · last filed 990-EZ for 2021
- COMPASS ATHLETIC BOOSTER CLUB EIN 82-4425975 · last filed 990 for 2025