Encompass Academy FY2024 filing

Public charity (501(c)(3)) Springfield, MO EIN 85-1591747 NTEE B25
Revenue
$586K
▲ +4%
FY2024 · Pt VIII · Ln 12
Expenses
$539K
▲ +6%
FY2024 · Pt IX · Ln 25
Net assets
$115K
FY2024 · Pt X · Ln 32
To programs
67%
FY2024 · Pt IX · col B
Revenue & expenses by yearFY2021–FY2025
Revenue
$586K
FY2024▲ +4%
Expenses
$539K
FY2024▲ +6%

Fosters inclusive education, encouraging students to find their strengths and passions.

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Tax-deductible?
Yes
Per the IRS master file. Details →
Can I give now?
No revocation on IRS record
Not on the IRS revocation list. Details →
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
1 funder — Community Foundation of the Ozarks INC
$21K in the latest grant year. Details →
Spent on programs?
67% to programs
Form 990 Part IX, latest filing. Details →
Size and trend
$100K–1M
↑ +4% vs prior year Details →

Form 990 for the fiscal year ending July 2024 (IRS tax year 2023).


Fosters inclusive education, encouraging students to find their strengths and passions.

Type
Public charity (501(c)(3)) · Education
Location
Springfield, MO
Website
www.encompassa.org
Filings
5 on file (2021–2024)
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Where the money goes · FY2024
Where spending went · Part IX cols B–D
Program services $0.67 Management & general $0.29 Fundraising $0.04
Program efficiency
67%
of spending reaches programs
Operating runway
3.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+8%
revenue over expenses, this year

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Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$148K
FY2024▼ -31%
Total liabilities
$33K
FY2024▼ -50%
Revenue less expensesPt I · Ln 19$46K
Total assetsPt X · Ln 16$148K
Program-expense ratioPt IX · col B67%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · 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 1a11
Independent voting membersPt VI · Ln 1b11
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 (FY2023); the FY2024 filing did not itemize Part VII
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Encompass Academy executive salaries →

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Mission & Programs · Part III

Where the work happens

2 program services account for $722K of program spending, described in the organization's own filed words · FY2023.
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.

$361Kprogram expense
02

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.

$361Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$454K · 78%
Contributions & grants$97K · 17%
Other revenue$28K · 5%
Investment income$6K · 1%
Program service revenue78%$454K
Contributions & grants17%$97K
Other revenue5%$28K
Investment income1%$6K
Total revenueLn 12$586K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.67 Management & general $0.29 Fundraising $0.04
Program services67%$361K
Management & general29%$158K
Fundraising4%$20K
Total functional expensesLn 25$539K

Balance Sheet

Part X · end of year
CashLn 1$22K
Total assetsLn 16$148K
Total liabilitiesLn 26$33K
Total net assetsLn 32$115K
Months of cash on handcomputed0.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $146K · Operating expenses/yr $539K
3.2 months
Where the money goes
Program services
Program services $361K · Total expenses $539K
67%
Management & General
Management & general $158K · Total expenses $539K
29%
Fundraising
Fundraising $20K · Total expenses $539K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $7K · Solicited contributions (3-yr avg) $118K
$0.06 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $97K · Total revenue $586K
17%
Government reliance
Government grants — · Total revenue $586K
—
Earned-income share
Program service revenue $454K · Total revenue $586K
78%
Investment reliance
Investment income $6K · Total revenue $586K
+1%
Program self-sufficiency
Program service revenue $454K · Total expenses $539K
84%
Growth & trend
Revenue growth (YoY)
This year $586K · Prior year $566K
+4%
Net-asset trend (YoY)
End of year $115K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $586K · Expenses $539K
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $148K
—
Net-asset ratio
Net assets $115K · Total assets $148K
78%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $124K · Total assets (Pt X, ln 16) $148K
84%
People & payroll
Highest Reported Total Compensation
Individual Dr Fernando Cavero · Reported title VICE PRESIDE · Highest reported compensation $0 · Total expenses $539K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $426K · Total expenses $539K
79%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 67%——
Overhead ratio 29%——
Fundraising cost ratio 20%——
Revenue growth 4%——
Accounting fee ratio 1%——

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

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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 · ⤓ 990 PDF
FY2024$586K revenue · viewing · ⤓ 990 PDF
FY2023$566K revenue · ⤓ 990 PDF
FY2022$496K revenue · ⤓ 990 PDF
FY2021$408K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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