NonprofitsCompass Academy Charter School Inc

Education

Compass Academy Charter School Inc

ODESSA, TX

Total revenue

$15.1M

Total expenses

$13.8M

Net assets

$14.1M

Grants received

$546K

5 grants

EIN

271679491

Tax year

2023

Mission

To serve as a model of school excellence by preparing all students to be leaders

Financials

FY 2023

Revenue

Contributions & grants$238K
Program service revenue$14.2M
Investment income$658K
Other revenue
Total revenue$15.1M

Expenses

Grants paid
Salaries & benefits$9.2M
Fundraising$13K
Other expenses$4.7M
Total expenses$13.8M
Total assets$55.9M
Net assets$14.1M

People

9 listed

NameRoleCompensation

JASON INMAN

SUPERINTENDENT

Board

$160K

40 hrs/wk

KATHY KILLINGSWORTH

ASSISTANT SUPERINTENDENT

Board

$100K

40 hrs/wk

BRIAN MADISON

BOARD VICE PRESIDENT

Board

1 hrs/wk

DAVID MOORE

BOARD MEMBER

Board

1 hrs/wk

SCOTT WILSON

BOARD PRESIDENT

Board

1 hrs/wk

JEREMIAH RAMER

BOARD MEMBER

Board

1 hrs/wk

SEAN TROTTER

BOARD MEMBER

Board

1 hrs/wk

LINDSEY FORREST

BOARD SECRETARY

Board

1 hrs/wk

BRIAN DILLE

BOARD MEMBER

Board

1 hrs/wk

Independent contractors

LACEY & ABSHER PROPERTIES LLC

CONSTRUCTION

$736K

PIRAINO CONSULTING

CONSULTING

$151K

CONSTELLATION NEW ENERGY INC

ELECTRICITY

$147K

REGION 18 EDUCATION SERVICE CENTER

PROFESSIONAL SERVICES

$142K

BLUUM OF TEXAS LLC

TECHNOLOGY

$114K

Grants received

Showing 5 of 5

FromAmountPurposeYear
$180K
Various School Support
2023
$22K
Various School Support
2023
$169K
New School Building
2018
$29K
Various School Support
2018

Funded by

$546K from 2 funders · 5 grants · 2018–2024

Compass Academy Parent-Teacher

$400K · 4 grants · 2018–2023

Compass Athletic Booster Club

$146K · 1 grant · 2024

Details

EIN271679491
NTEE codeB99
Subsection03
Ruling date2010-04
Formed2010
Employees176
Volunteers15
COMPASS ACADEMY CHARTER SCHOOL INC — Mission, Financials & Grants Received | Grantivo