2025-03-20T16:10:10-04:00 2024-08-31 742332623 ARMSTRONG VAUGHAN & ASSOCIATES PC 941 WEST BYRD BLVD STE 101 UNIVERSAL CITY TX 78148 990 2023-09-01 475328736 COMPASS ROSE EDUCATION INC COMP 2105409265 1777 NE LOOP 410 SUITE 101 SAN ANTONIO TX 78217 PAUL MORRISSEY CEO/SUPERINTENDENT 2105409265 2025-03-20 true true PHIL VAUGHAN P01261382 2106586229 2025-03-20 2023 2025-03-06 01:10:19Z COMPASS ROSE PUBLIC SCHOOLS PAUL MORRISSEY 1777 NE LOOP 410 SUITE 101 SAN ANTONIO TX 78217 52864448 false X WWW.COMPASSROSEPUBLICSCHOOLS.ORG X 2015 TX TO ENSURE EVERY STUDENT EXPERIENCES SUCCESS IN SCHOOL, AT EVERY GRADE LEVEL AND IN EVERY SUBJECT, SO THEY CAN BE ACADEMICALLY PREPARED FOR COLLEGE. 7 7 642 7 0 46121214 51563722 178901 175741 584001 617651 507334 46884116 52864448 0 0 23440255 27746624 0 0 23117822 24731630 46558077 52478254 326039 386194 168342983 170634030 163936903 165841756 4406080 4792274 TO ENSURE EVERY STUDENT EXPERIENCES SUCCESS IN SCHOOL, AT EVERY GRADE LEVEL AND IN EVERY SUBJECT, SO THEY CAN BE ACADEMICALLY PREPARED FOR COLLEGE. false false 50462331 175741 EQUIP AND STAFF AN OPEN ENROLLMENT, TUITION FREE CHARTER SCHOOL FOR GRADES KINDERGARTEN THROUGH TWELFTH. 50462331 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 77 0 642 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true false false true false false X BRITTANY FORDE 2105409265 1177 NE LOOP 410 SUITE 101 SAN ANTONIO TX 78217 PAUL MORRISSEY CEO/SUPERINT 40.00 X 236642 0 23698 LARRY RAY REED CFO 40.00 X 202540 0 15814 RYANE BURKE CHIEF SCHOOL 40.00 X 179850 0 13655 PAMELA AWBREY CHIEF ENGAGE 40.00 X 157611 0 18134 ANGIE WILLIAMS CHIEF OPERAT 40.00 X 117644 0 11177 HADA FLORES VP OF CURRIC 40.00 X 113853 0 9126 MELISSA SANCHEZ VP OF STUDEN 40.00 X 112055 0 8986 KAYLEIGH COLOMBERO MEMBER 2.00 X 0 0 0 CLAUDIA HERNANDEZ CHAIR 2.00 X X 0 0 0 ARTURO HERRERA SECRETARY 2.00 X X 0 0 0 DESI MARTINEZ MEMBER 2.00 X 0 0 0 SHAWN MCCORMACK MEMBER 2.00 X 0 0 0 TINO MORENZ MEMBER 2.00 X 0 0 0 MITCHELL WALKER TREASURER 2.00 X X 0 0 0 1120195 100590 7 false true false 46046969 5516753 51563722 SCHOOL SUPPORT SERVICES 722514 125108 125108 AFTERSCHOOL & EXTRACURRICULAR 611710 50633 50633 175741 617651 617651 GAIN ON LEASE TERMINATION 453000 492511 492511 OTHER REVENUE 453000 14823 14823 507334 52864448 683075 617651 450050 450050 23754367 22989233 765134 1614310 1531128 83182 1573027 1481484 91543 354870 334941 19929 52989 52989 41358 41358 2582986 2224376 358610 166191 166191 222890 222890 8096483 8096483 98353 26082 72271 631511 631511 1487582 1474266 13316 245638 245638 STUDENT TRANSPORTATION 3383760 3383760 FOOD SERVICES SUPPLIES 2654210 2654210 SUPPLIES 1488005 1431715 56290 MAINTENANCE AND REPAIRS 1201515 1201515 2378159 2366908 11251 52478254 50462331 2015923 0 10111563 3668928 6898686 7112313 6281643 7405637 13602 335 478894 1213727 62413986 3456409 50056282 58957577 94502313 92275513 168342983 170634030 5916297 4414757 3500 54343138 58576006 103673968 102850993 163936903 165841756 X 1012396 255081 3393684 4537193 4406080 4792274 168342983 170634030 386194 X false true X true true true X 7258390 19398331 32171569 46121214 51563722 156513226 7258390 19398331 32171569 46121214 51563722 156513226 156513226 584001 617651 1201652 157714878 959199 0.99240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1596917 1596917 58399837 2786695 55613142 2327237 658730 1668507 89995 10984 79011 58957577 RIGHT OF USE OPERATING LEASE ASSETS 92275513 92275513 LEASE LIABILITIES 103712193 UNAMORTIZED DEBT ISSUE COSTS -861200 102850993 52864448 52864448 52864448 52478254 52478254 52478254 true true false true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 COMPASS ROSE IS COMMITTED TO A POLICY OF EQUAL TREATMENT FOR ALL INDIVIDUALS AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, GENDER, HANDICAP, AGE, RELIGION, SEXUAL ORIENTATION, OR NATIONAL OR ETHNIC ORIGIN. SCHEDULE E, LINE 6 COMPASS ROSE RECEIVES GRANTS FROM THE STATE OF TEXAS AND THE U.S. DEPARTMENT OF EDUCATION. THE GRANTS ARE PRIMARILY PASSED THROUGH THE TEXAS EDUCATION AGENCY. X X X false false false false false false false false false PAUL MORRISSEY CEO/SUPERINTENDENT 236642 23698 260340 LARRY RAY REED CFO 202540 15814 218354 RYANE BURKE CHIEF SCHOOLS OFCR 179850 13655 193505 PAMELA AWBREY CHIEF ENGAGEMENT OF 157611 18134 175745 SCHEDULE J, PART III THE BOARD OF DIRECTORS CONSIDERS VARIOUS SOURCES (INCLUDING SUPERINTENDENT SALARIES OF SIMILARLY SIZED CHARTER SCHOOL NETWORKS IN TEXAS) IN SETTING THE COMPENSATION LEVEL OF THE CEO/SUPERINTENDENT AND ESTABLISHES COMPENSATION BASED ON A CONTRACT. FORM 990, PAGE 6, PART VI, LINE 11B FOUNDER AND EXECUTIVE DIRECTOR REVIEWS THE 990 AND SHARES WITH THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL TRAINING IS PROVIDED TO BOARD MEMBERS AND DISCLOSURE STATEMENTS ARE TAKEN REGULARLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS CONSIDERS COMPENSATION OF THE EXECUTIVE DIRECTOR FROM MULTIPLE SOURCES. COMPENSATION IS SET THROUGH A CONTRACT APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE.