Nonprofit · EIN 45-2890654
COMPASS ACADEMY PARENT-TEACHER ORGANIZATION
Also known as COMPASS ACADEMY PTO
Tax-exempt · ODESSA, TX 79765
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $227,699 | $211,452 | $16,247 | $178,117 | $0 | $178,117 |
| June 30, 2024 | 990 | $238,412 | $217,631 | $20,781 | $161,870 | $0 | $161,870 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $66,000
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $161,699
- Other revenue
- $161,699
Expenses
- Grants and similar amounts paid
- $190,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $550
- Program services (functional)
- $208,251
- Management and general (functional)
- $3,201
Balance sheet and other
- Total assets, start of year
- $161,870
- Total assets, end of year
- $178,117
- Total liabilities, end of year
- $0
- Net assets, end of year
- $178,117
- Gross receipts
- $308,285
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2011
- State of legal domicile
- TX
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 |
|---|---|---|---|
| Bailie Lane | Treasurer Officer | 3 | $0 |
| Kayley Howard | Vice President Officer | 3 | $0 |
| Cheyenne Thaggard | Secretary Officer | 3 | $0 |
| Caitlin Mitchell | Public Relation Officer | 3 | $0 |
| Megan Trotter | Teacher Chair Officer | 3 | $0 |
| Carrie Pradon | Small Fundraise Officer | 3 | $0 |
| Kelbey Davis | VIP Coordinator Officer | 3 | $0 |
| Brittany Barcena | President Officer | 3 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bailie Lane | Treasurer Officer | 3 | $0 |
| Kayley Howard | Vice President Officer | 3 | $0 |
| Cheyenne Thaggard | Secretary Officer | 3 | $0 |
| Caitlin Mitchell | Public Relation Officer | 3 | $0 |
| Megan Trotter | Teacher Chair Officer | 3 | $0 |
| Carrie Pradon | Small Fundraise Officer | 3 | $0 |
| Kelbey Davis | VIP Coordinator Officer | 3 | $0 |
| Brittany Barcena | President Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 5530 BILLY HEXT RD, ODESSA, TX 79765-8996
- In care of
- % NICHOLE MATHIS
- Mailing address (990-N for 2011)
- 1111 PAGEWOOD, Odessa TX 797613448
- Principal officer (990 for 2024)
- Bailie Lane, 5530 Billy Hext Rd, Odessa, TX 79765
- Principal officer (990-N for 2011)
- Shannon L Silhan, 2817 JBS PARKWAY Room/Suite C-202, ODESSA TX 79762
- Signed the 990
- Bailie Lane, Treasurer
- Phone
- (432) 889-4148
- Return prepared by
- T JACK BAIN CPA PC
Mission
To provide active, on-going support to Compass Academy Charter School and its teachers.
Program accomplishments
- The PTO, through its various fundraising and social events, provided on-going support for Compass Academy Charter School, which had enrollment for this school year of approximately 1,380 students in grades K - 12th grade.Expenses $208,251
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
- 45-2890654
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $178,117
- Income (IRS master file)
- $308,285
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $227,699 | $211,452 | $178,117 | IRS |
| 990 | June 2024 | $238,412 | $217,631 | $161,870 | IRS |
| 990 | June 2023 | $88,031 | $16,375 | $141,089 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Shannon L Silhan | June 30, 2012 | ≤ $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 45-2890654).
Questions about COMPASS ACADEMY PARENT-TEACHER ORGANIZATION
- What is the EIN of COMPASS ACADEMY PARENT-TEACHER ORGANIZATION?
- The employer identification number (EIN) of COMPASS ACADEMY PARENT-TEACHER ORGANIZATION is 45-2890654.
- Is COMPASS ACADEMY PARENT-TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to COMPASS ACADEMY PARENT-TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASS ACADEMY PARENT-TEACHER ORGANIZATION 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 PARENT-TEACHER ORGANIZATION 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 PARENT-TEACHER ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMPASS ACADEMY PARENT-TEACHER ORGANIZATION?
- The 990 for the year ended June 30, 2025 names Bailie Lane.
- Who are the officers and directors of COMPASS ACADEMY PARENT-TEACHER ORGANIZATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does COMPASS ACADEMY PARENT-TEACHER ORGANIZATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $227,699, expenses of $211,452 and total assets of $178,117 at year end.
Other nonprofits in ODESSA
- COMPASS ACADEMY CHARTER SCHOOL INC EIN 27-1679491 · last filed 990 for 2025
- ODESSA COLLEGE FOUNDATION INCORPORATED EIN 75-2655037 · last filed 990 for 2024
- ECTOR COUNTY ISD EDUCATION FOUNDATION INC EIN 75-2862209 · last filed 990 for 2025
- ODESSA CHRISTIAN SCHOOL INC EIN 75-1231036 · last filed 990 for 2024
- 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 ACADEMY EDUCATION FOUNDATION EIN 93-4224412 · last filed 990 for 2025