Nonprofit · EIN 47-5328736
COMPASS ROSE EDUCATION INC
Also known as COMPASS ROSE
Tax-exempt · SAN ANTONIO, TX 78217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $52,799,561 | $60,722,417 | -$7,922,856 | $164,687,848 | $167,818,430 | -$3,130,582 |
| August 31, 2024 | 990 | $52,864,448 | $52,478,254 | $386,194 | $170,634,030 | $165,841,756 | $4,792,274 |
| August 31, 2023 | 990 | $46,884,116 | $46,558,077 | $326,039 | $168,342,983 | $163,936,903 | $4,406,080 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $52,229,246
- of which government grants
- $50,283,197
- Program service revenue
- $135,160
- Investment income
- $397,736
- Other revenue
- $37,419
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $471,924
- Other salaries and wages
- $24,755,598
- Salaries, compensation and benefits (total)
- $30,195,768
- Professional fundraising fees
- $0
- Legal fees
- $89,283
- Accounting fees
- $155,632
- Occupancy
- $11,575,731
- Travel
- $54,625
- Depreciation
- $3,989,429
- Program services (functional)
- $58,141,691
- Management and general (functional)
- $2,580,726
Balance sheet and other
- Total assets, start of year
- $170,634,030
- Total assets, end of year
- $164,687,848
- Total liabilities, end of year
- $167,818,430
- Net assets, end of year
- -$3,130,582
- Land, buildings and equipment
- $59,374,261
- Net assets without donor restrictions
- -$4,576,870
- Net assets with donor restrictions
- $1,446,288
- Gross receipts
- $52,799,561
- Employees
- 670
- Volunteers
- 5
- Year formed
- 2015
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL MORRISSEY | CEO/SUPERINT Officer | 40 | $281,698 | $26,761 |
| RYANE BURKE | CHIEF SCHOOL Highest-paid employee | 40 | $176,550 | $16,772 |
| LARRY RAY REED | OUTGOING CFO Officer | 40 | $165,939 | $15,764 |
| PAMELA AWBREY | CHIEF ENGAGE Highest-paid employee | 40 | $155,515 | $14,774 |
| ANGIE WILLIAMS | CHIEF OPERAT Highest-paid employee | 40 | $131,862 | $12,527 |
| MELISSA SANCHEZ | VP OF STUDEN Highest-paid employee | 40 | $122,000 | $11,590 |
| ERIK HITA | VP INFO TECH Highest-paid employee | 40 | $112,993 | $10,734 |
| LARS NELSON | INTERIM SUPE Officer | 40 | $68,904 | $6,546 |
| ANDREW CLARENCE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KAYLEIGH COLOMBERO | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CLAUDIA HERNANDEZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ARTURO HERRERA | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| TINO MORENZ | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JAMES DWORKIN | CFO Officer | 20 | $0 | $0 |
990 for the year ended August 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL MORRISSEY | CEO/SUPERINT Officer | 40 | $236,642 | $23,698 |
| LARRY RAY REED | CFO Officer | 40 | $202,540 | $15,814 |
| RYANE BURKE | CHIEF SCHOOL Highest-paid employee | 40 | $179,850 | $13,655 |
| PAMELA AWBREY | CHIEF ENGAGE Highest-paid employee | 40 | $157,611 | $18,134 |
| ANGIE WILLIAMS | CHIEF OPERAT Highest-paid employee | 40 | $117,644 | $11,177 |
| HADA FLORES | VP OF CURRIC Highest-paid employee | 40 | $113,853 | $9,126 |
| MELISSA SANCHEZ | VP OF STUDEN Highest-paid employee | 40 | $112,055 | $8,986 |
| KAYLEIGH COLOMBERO | MEMBER Trustee or director | 2 | $0 | $0 |
| CLAUDIA HERNANDEZ | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ARTURO HERRERA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DESI MARTINEZ | MEMBER Trustee or director | 2 | $0 | $0 |
| SHAWN MCCORMACK | MEMBER Trustee or director | 2 | $0 | $0 |
| TINO MORENZ | MEMBER Trustee or director | 2 | $0 | $0 |
| MITCHELL WALKER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended August 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL MORRISSEY | CEO/SUPERINT Officer | 40 | $281,146 | $19,341 |
| LARRY RAY REED | CFO Officer | 40 | $184,260 | $14,266 |
| RYANE BURKE | CHIEF SCHOOL Officer | 40 | $159,833 | $12,666 |
| CHAWANNA CHAMBERS | CHIEF ACADEM Officer | 40 | $140,635 | $11,266 |
| PAMELA AWBREY | CHIEF ENGAGE Officer | 40 | $137,597 | $8,336 |
| ANGIE WILLIAMS | VP OF OPERAT Highest-paid employee | 40 | $110,440 | $6,239 |
| MELISSA SANCHEZ | VP OF STUDEN Highest-paid employee | 40 | $104,854 | $8,268 |
| JONATHAN TYRRELL | PRINCIPAL Highest-paid employee | 40 | $106,839 | $6,239 |
| DON BARFIELD | MEMBER Trustee or director | 2 | $0 | $0 |
| KAYLEIGH COLOMBERO | MEMBER Trustee or director | 2 | $0 | $0 |
| KRYSTAL GRIMES | MEMBER Trustee or director | 2 | $0 | $0 |
| CLAUDIA HERNANDEZ | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ARTURO HERRERA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KURTIS INDORF | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DESI MARTINEZ | MEMBER Trustee or director | 2 | $0 | $0 |
| SAAMRA MEKURIA-GRILLO | MEMBER Trustee or director | 2 | $0 | $0 |
| TINO MORENZ | MEMBER Trustee or director | 2 | $0 | $0 |
| CHRISTIAN REED-OGBA | MEMBER Trustee or director | 2 | $0 | $0 |
| MITCHELL WALKER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1777 NE LOOP 410 STE 101, SAN ANTONIO, TX 78217-5216
- In care of
- % PAUL MORRISSEY
- Mailing address (990-N for 2015)
- 8005 Outer Circle Rd, San Antonio TX 78235
- Principal officer (990 for 2024)
- LARS NELSON, 1777 NE LOOP 410 SUITE 101, SAN ANTONIO, TX 78217
- Principal officer (990-N for 2015)
- Paul Morrissey, 4615 Grass Fight, San Antonio TX 78253
- Signed the 990
- JAMES DWORKIN, CFO
- Phone
- (210) 540-9265
- Website
- www.CompassRoseSA.org
- Return prepared by
- ARMSTRONG VAUGHAN & ASSOCIATES PC
Mission
TO ENSURE EVERY STUDENT EXPERIENCES SUCCESS IN SCHOOL, AT EVERY GRADE LEVEL AND IN EVERY SUBJECT, SO THEY CAN BE ACADEMICALLY PREPARED FOR COLLEGE.
Program accomplishments
- EQUIP AND STAFF AN OPEN ENROLLMENT, TUITION FREE CHARTER SCHOOL FOR GRADES KINDERGARTEN THROUGH TWELFTH.Expenses $58,141,691 · revenue $135,160
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 47-5328736
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $164,687,848
- Income (IRS master file)
- $52,799,561
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $52,799,561 | $60,722,417 | $164,687,848 | XML |
| 990 | August 2024 | $52,864,448 | $52,478,254 | $170,634,030 | XML |
| 990 | August 2023 | $46,884,116 | $46,558,077 | $168,342,983 | XML |
| 990 | August 2022 | $32,235,656 | $31,878,451 | $47,959,802 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Paul Morrissey | August 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-5328736).
Questions about COMPASS ROSE EDUCATION INC
- What is the EIN of COMPASS ROSE EDUCATION INC?
- The employer identification number (EIN) of COMPASS ROSE EDUCATION INC is 47-5328736.
- Is COMPASS ROSE EDUCATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to COMPASS ROSE EDUCATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASS ROSE EDUCATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMPASS ROSE EDUCATION INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPASS ROSE EDUCATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of COMPASS ROSE EDUCATION INC?
- The 990 for the year ended August 31, 2025 names LARS NELSON.
- Who are the officers and directors of COMPASS ROSE EDUCATION INC?
- The 990 for the year ended August 31, 2025 lists 14 people; 8 received compensation from the organization, the highest $281,698 (PAUL MORRISSEY, CEO/SUPERINT).
- How much revenue does COMPASS ROSE EDUCATION INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $52,799,561, expenses of $60,722,417 and total assets of $164,687,848 at year end.
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