Compass Athletic Booster Club
- Assets
- $146.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Odessa, TX
- Founding
- 08/2018
- Data as of
- 07/2022
- EIN
- 82-4425975
Organization Overview
Compass Athletic Booster Club is located in Odessa, TX. The organization was established in 2018. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass Athletic Booster Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2022, Compass Athletic Booster Club generated $50.7k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $24.6k during the year ending 07/2022. As we would expect to see with falling revenues, expenses have declined by (7.1%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE COMPASS ATHLETIC BOOSTER CLUB PROVIDED ON-GOING SUPPORT FOR COMPASS ACADEMY CHARTER SCHOOL ATHLETIC PROGRAMS THROUGH ITS VARIOUS FUNDRAISING INCLUDING A GOLF TOURNAMENT, VARSITY SIGN SALES, AND THE SPIRIT STORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melody Dominey Public Relation | 5 | $0 | |
Brandi Molinar Vice President | 5 | $0 | |
Jamie Holmes Secretary | 5 | $0 | |
Holly Sautner Director | 1 | $0 | |
Angie Scott Director | 1 | $0 | |
Luke Gahr President | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,279 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $50 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $1,639 |
| Other Revenue | $0 |
| Total Revenue | $50,748 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $545 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $177 |
| Other expenses | $4,017 |
| Total expenses | $24,648 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $146,855 |
| Other assets | $0 |
| Total assets | $146,855 |
| Total liabilities | $2,641 |
| Net assets or fund balances | $144,214 |
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|---|---|---|
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