Encompass Academy EIN 85-1591747 Form 990 (PDF) Claim this org

Encompass Academy

Not yet claimed Claim this org →

Fosters inclusive education, encouraging students to find their strengths and passions. For fiscal year 2025 it reported $493K in revenue, $568K in expenses, and $120K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Springfield, MO
Website
www.encompassa.org
Filings
5 on file (2021–2025)
Revenue
$493KFY2025
Expenses
$568K
Net assets
$120K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  85-1591747 Public charity (501(c)(3)) Springfield, MO
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Encompass Academy claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Fosters inclusive education, encouraging students to find their strengths and passions.
Leadership
Dr Chris Craig · Board Member
Money in and out
$493K revenue, $568K expenses
Bottom line
72% program efficiency
Where the money goes · FY2025
Total revenue
$493K
Pt VIII · Ln 12
Total expenses
$568K
Pt IX · Ln 25
Net assets
$120K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$75K
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.27 Fundraising $0.02
Program efficiency
72%
of spending reaches programs▲ +7% vs prior filing year
Operating runway
5.1mo
months of highly liquid reserves at operating expense rate▲ +59% vs prior filing year
Surplus margin
-15%
revenue over expenses, this year▼ -293% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$493K
FY2025▼ -16%
Expenses
$568K
FY2025▲ +5%
Total assets
$242K
FY2025▲ +64%
Total liabilities
$122K
FY2025▲ +273%
Total revenue
$493K
Pt VIII · Ln 12
Total expenses
$568K
Pt IX · Ln 25
Net assets
$120K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$75K
Total assetsPt X · Ln 16$242K
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEncompass Academy
EINHdr · item D85-1591747
Principal addressHdr · item CSpringfield, MO
WebsiteHdr · item Jwww.encompassa.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B25)
Ruling yearIRS BMFJan 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Encompass Academy executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service account for $408K of program spending, described in the organization's own filed words · FY2024.
01

Encompass academy provides personalized learning plans to each student in grades pre-k through 12TH grade through student growth portfolios. Students are tested four times a year using the nwea measure of academic progress and grouped with like-skilled students in the class. Plans are personalized based on student needs and strengths.

$408Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Program service revenue$390K · 79%
Contributions & grants$102K · 21%
Investment income$6K · 1%
Program service revenue79%$390K
Contributions & grants21%$102K
Investment income1%$6K
Total revenueLn 12$493K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.27 Fundraising $0.02
Program services72%$408K
Management & general27%$152K
Fundraising2%$9K
Total functional expensesLn 25$568K

Balance Sheet

Part X · end of year
CashLn 1$169K
Total assetsLn 16$242K
Total liabilitiesLn 26$122K
Total net assetsLn 32$120K
Months of cash on handcomputed3.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $241K · Operating expenses/yr $568K
5.1 months
Where the money goes
Program services
Program services $408K · Total expenses $568K
72%
Management & General
Management & general $152K · Total expenses $568K
27%
Fundraising
Fundraising $9K · Total expenses $568K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $10K · Solicited contributions (3-yr avg) $114K
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $102K · Total revenue $493K
21%
Government reliance
Government grants — · Total revenue $493K
Earned-income share
Program service revenue $390K · Total revenue $493K
79%
Investment reliance
Investment income $6K · Total revenue $493K
+1%
Program self-sufficiency
Program service revenue $390K · Total expenses $568K
69%
Growth & trend
Revenue growth (YoY)
This year $493K · Prior year $586K
-16%
Revenue CAGR
FY2020 $408K · FY2024 $493K
+5%
Net-asset trend (YoY)
End of year $120K · Beginning of year $195K
-39%
Balance sheet
Surplus Margin
Revenue $493K · Expenses $568K
-15%
Liabilities-to-Assets
Total liabilities $122K · Total assets $242K
51%
Net-asset ratio
Net assets $120K · Total assets $242K
49%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $71K · Total assets (Pt X, ln 16) $242K
29%
People & payroll
Highest Reported Total Compensation
Individual Dr Chris Craig · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $568K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $462K · Total expenses $568K
81%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 72%
Overhead ratio 27%
Fundraising cost ratio 9%
Revenue growth -16%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$21K

Similar Organizations

Closest in mission — by what they do
See all organizations like Encompass Academy →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$493K revenue · viewing · ⤓ 990 PDF
FY2024$586K revenue · ⤓ 990 PDF
FY2023$566K revenue · ⤓ 990 PDF
FY2022$496K revenue · ⤓ 990 PDF
FY2021$408K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.