2026-02-17T07:14:05-08:00 2025-06-30 200676201 ROBERT I WALKER CPA 2803 W BUSCH BLVD SUITE 106 TAMPA FL 33618 990 2024-07-01 010699969 COMPASS CHARTER MIDDLE SCHOOL INC COMP 8635198701 550 E CLOWER STREET BARTOW FL 33830 ANITA D FINE PRINCIPAL 8635198701 2026-02-16 true true Robert Walker CPA P00291149 8136248643 2024 2025-03-06 01:10:19Z ANITA D FINE 550 E CLOWER ST BARTOW FL 33830 1926101 false X www.compassmiddlecharter.net X 2002 FL TO IMPROVE THE LEARNING OF AT-RISK STUDENTS BY CREATING A SCHOOL CULTURE THAT PROMOTES LEARNING, CIVILITY, CARING ACADEMIC SUCCESS, AND ESTABLISHING A NEW FORM OF ACCOUNTABILITY 5 5 25 8 0 0 361431 427720 1272662 1344552 0 98588 153829 1732681 1926101 0 0 0 0 0 1983368 1856981 1983368 1856981 -250687 69120 1319873 1362331 1144388 1150383 175485 211948 TO IMPROVE THE LEARNING OF AT-RISK STUDENTS BY CREATING A SCHOOL CULTURE THAT PROMOTES LEARNING, CIVILITY, CARING ACADEMIC SUCCESS, AND ESTABLISHING A NEW FORM OF ACCOUNTABILITY false false 1845059 0 1926101 THE CHARTER SCHOOL PROVIDES EDUCATIONAL SERVICES TO STUDENTS AT-RISK IN GRADES FIVE THROUGH EIGHT. THE MISSION OF THE SCHOOL SEEKS TO EMPOWER STUDENTS THROUGH HIGH INTELLECTUAL AND CONDUCT STANDARDS BY USING KEY COMPONENTS OF THE TALENT DEVELOPMENT MIDDLE SCHOOL MODEL; AND BY USING CLASSROOM MANAGEMENT WITH THOUGHTFUL CLASSROOM DISCIPLINE THAT NURTURES A SENSE OF SELF-DISCIPLINE IN STUDENTS BASED ON THE CONSISTENCY MANAGEMENT AND COOPERATIVE DISCIPLINE MODEL. 1845059 true false false false false false false false false false true false false true true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 25 true false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true false true false X X ANITA D FINE 8635198701 550 E CLOWER ST BARTOW FL 33830 X BETHANY AMICONE BOARD CHAIR 0.50 X 0 0 0 HARRY WILLIAMS MEMBER 0.50 X 0 0 0 RANDY BARNES MEMBER 0.50 X 0 0 0 SHARON HARDAWAY MEMBER 0.50 X 0 0 0 CHRISTINE KEATING MEMBER 0.50 X 0 0 0 ANITA D FINE PRINCIPAL 40.00 X X 101334 0 0 101334 1 false false false 427720 427720 FTE-PER STUDENT FUNDING 611600 1344552 0 0 1344552 OTHER LOCAL REVENUE 900099 153829 153829 0 0 153829 1926101 1498381 0 0 64030 64030 0 0 INSTRUCTION 1001881 1001881 0 0 ADMINISTRATION 282250 270328 11922 0 FISCAL SERVICES 39043 39043 0 0 STUDENT TRANSPORTATION 424803 424803 0 0 44974 44974 0 0 1856981 1845059 11922 0 673656 509417 24962 180191 96 6196 3976 652724 282039 318067 370685 299116 295842 1319873 1362331 152496 137602 991892 1012781 1144388 1150383 X 318067 370685 -142582 -158737 175485 211948 1319873 1362331 X 69120 -32657 X false true X true false X 0 0 0 0 0 0 0 652724 282039 370685 370685 DEFERRED OUTFLOW RELATED TO PENSIONS 295842 295842 DEFERRED INFLOW RELATED TO PENSIONS 103945 NET PENSION LIABILITY 864737 COMPENSATED ABSENCE LIABILITY 44099 1012781 X 1926101 1926101 1926101 1889638 32657 32657 1856981 1856981 Pt X, Line 2 The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. true true true true true true true false false false false false false false false true false true Line 6b RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION Line 3 THE ORGANIZATION HAS INCLUDED A NON-DISCRIMINATION NOTICE IN THE SCHOOL NEWSPAPER AS WELL AS IN THEIR PUBLIC CHARTER. NA Pt VI, Line 11b THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL. Pt VI, Line 12c AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST. Pt VI, Line 15b THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICTS PAY SCALE. Pt XI LOSS ON DISPOSAL OF ASSETS = $32,657