Civic Intelligence

Compass Academy Charter School Inc.

990 • Fiscal year 2013 • EIN 27-1679491

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 06, 2014

Organization Profilewww.mycompassacademy.com
6901 E Highway 19179762
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,296,917

Up $543,162 (+20%) from 2012

Net Assets

Up

$1,051,124

Up $725,991 (+223%) from 2012

Liabilities

Down

$2,245,793

Down $182,829 (-7.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,185,545

Up $681,676 (+45%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2012: $2,753,755Liabilities 2012: $2,428,622Net Assets 2012: $325,1332012Assets 2013: $3,296,917Liabilities 2013: $2,245,793Net Assets 2013: $1,051,1242013Assets 2014: $3,806,687Liabilities 2014: $2,077,230Net Assets 2014: $1,729,4572014Assets 2015: $4,410,228Liabilities 2015: $2,121,223Net Assets 2015: $2,289,0052015Assets 2016: $18,078,384Liabilities 2016: $13,328,341Net Assets 2016: $4,750,0432016Assets 2017: $20,051,754Liabilities 2017: $14,252,727Net Assets 2017: $5,799,0272017Assets 2018: $19,673,762Liabilities 2018: $14,484,555Net Assets 2018: $5,189,2072018Assets 2020: $42,386,605Liabilities 2020: $32,843,574Net Assets 2020: $9,543,0312020Assets 2021: $44,367,537Liabilities 2021: $33,687,619Net Assets 2021: $10,679,9182021Assets 2022: $45,382,353Liabilities 2022: $33,754,476Net Assets 2022: $11,627,8772022Assets 2023: $57,347,622Liabilities 2023: $44,487,538Net Assets 2023: $12,860,0842023Assets 2024: $55,934,490Liabilities 2024: $41,796,828Net Assets 2024: $14,137,6622024Assets 2025: $55,712,658Liabilities 2025: $40,975,699Net Assets 2025: $14,736,9592025

Highlighted filing

2013

Assets$3,296,917
Liabilities$2,245,793
Net Assets$1,051,124
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,503,8692012Expenses 2013: $2,185,5452013Revenue 2014: $3,814,083Expenses 2014: $3,205,559Net Income 2014: $608,5242014Revenue 2015: $4,557,217Expenses 2015: $4,113,027Net Income 2015: $444,1902015Revenue 2016: $7,318,213Expenses 2016: $4,910,694Net Income 2016: $2,407,5192016Revenue 2017: $6,632,889Expenses 2017: $5,160,318Net Income 2017: $1,472,5712017Revenue 2018: $7,618,745Expenses 2018: $7,784,216Net Income 2018: -$165,4712018Revenue 2020: $11,634,249Expenses 2020: $9,674,031Net Income 2020: $1,960,2182020Revenue 2021: $12,305,729Expenses 2021: $11,168,842Net Income 2021: $1,136,8872021Revenue 2022: $13,322,993Expenses 2022: $12,375,034Net Income 2022: $947,9592022Revenue 2023: $13,359,127Expenses 2023: $12,126,920Net Income 2023: $1,232,2072023Revenue 2024: $15,103,672Expenses 2024: $13,826,094Net Income 2024: $1,277,5782024Revenue 2025: $17,743,308Expenses 2025: $17,144,011Net Income 2025: $599,2972025

Highlighted filing

2013

Revenue-
Expenses$2,185,545
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 6, 2014
Return Version
2012v2.3
Gross Receipts
$2,994,316
Mission and Program Overview

Mission

To serve as a model of school excellence by preparing all students to be leaders by delivering rigorous and relevant curriculum, enforcing positive relationships and innovating learning and addressing the needs of its students and families as well.

Filing and Contact Details

Filer

EIN
27-1679491
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IRS990ScheduleO/GeneralExplanation/Explanation0COMPASS ACADEMY WILL SERVE AS A MODEL OF SCHOOL EXCELLENCE BY PREPARING ALL STUDENTS TO BE LEADERS BY DELIVERING RIGOROUS AND RELEVANT CURRICULUM, ENFORCING POSITIVE RELATIONSHIPS AND INNOVATIVE LEARNING, AND ADDRESSING THE NEEDS OF ITS STUDENTS AND FAMILIES AS WELL AS THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation1WE HAVE PARENT VOLUNTEERS WHO OCASSIONALLY ACCOMPANY A CLASS ON A FIELD TRIP, TO A SCHOOL SPONSORED EVENT, OR HELP IN THE CLASSROOM ON SPECIAL DAYS. ALL VOLUNTEERS MUST SUBMIT TO AN ANNUAL BACKGROUND CHECK AND ADMINISTRATIVE APPROVAL PRIOR TO CHAPERONING AND/OR VOLUNTEERING. NO VOLUNTEERS ARE PAID ON EITHER A PART-TIME OR FULL-TIME BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE RETURN IS REVIEWED AND APPROVED AT A BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL OFFICERS, ADMINISTRATORS, KEY EMPLOYEES, ETC.; ARE REQUIRED TO ATTEND ANNUAL TRAINING REGARDING CONFLICT OF INTEREST ISSUES. THIS ISSUE IS ALSO ADDRESSED PRIOR TO HIRING NEW EMPLOYEES AND/OR VOTING ON NEW BOARD MEMBERS. DOCUMENTATION IS SIGNED STATING THERE ARE/WERE NO CONFLICTS OF INTEREST DURING THE COURSE OF THE YEAR ADDRESSED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD DETERMINES ALL ADMINISTRATIVE SALARIES PRIOR TO HIRING AND/OR ADVERTISING FOR AVAILABLE POSITIONS. ALL NECESSARY RESEARCH AND RECOMMENDATIONS ARE PERFORMED TO ENSURE COMPENSATION IS REASONABLE AND COMPETITIVE.
IRS990ScheduleO/GeneralExplanation/Explanation5NO OFFICERS RECEIVE COMPENSATION. KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE BOARD FOR REASONABLENESS.
IRS990ScheduleO/GeneralExplanation/Explanation6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0343281
IRS990/TemporarilyRestrictedNetAssets/EOY0514007
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101111 PAGEWOOD
IRS990/TheBooksAreInCareOf/AddressUS/City0ODESSA
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079761
IRS990/TheBooksAreInCareOf/NamePerson0DEBRA STEWART
IRS990/TheBooksAreInCareOf/TelephoneNumber04323662667
IRS990/TotalAssets/BOY02753755
IRS990/TotalAssetsBOY02753755
IRS990/TotalAssets/EOY03296917
IRS990/TotalAssetsEOY03296917
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02736726
IRS990/TotalExpensesCurrentYear02185545
IRS990/TotalExpensesPriorYear01503869
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0234903
IRS990/TotalFunctionalExpenses/ProgramServices01950642
IRS990/TotalFunctionalExpenses/Total02185545
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY02245793
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IRS990/TotalNbrVolunteers07
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IRS990/TotalProgramServiceRevenue0161886
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IRS990/Travel/ManagementAndGeneral03122

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,296,917
Liabilities
$2,245,793
Net assets
$1,051,124
Revenue
-
Expenses
$2,185,545
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$55.7$41.0$14.7$17.7$17.1$0.60
2024Detailed filing. Detailed filing data is available for this year.$55.9$41.8$14.1$15.1$13.8$1.28
2023Detailed filing. Detailed filing data is available for this year.$57.3$44.5$12.9$13.4$12.1$1.23
2022Detailed filing. Detailed filing data is available for this year.$45.4$33.8$11.6$13.3$12.4$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$33.7$10.7$12.3$11.2$1.14
2020Detailed filing. Detailed filing data is available for this year.$42.4$32.8$9.54$11.6$9.67$1.96
2018Detailed filing. Detailed filing data is available for this year.$19.7$14.5$5.19$7.62$7.78$0.17
2017Detailed filing. Detailed filing data is available for this year.$20.1$14.3$5.80$6.63$5.16$1.47
2016Detailed filing. Detailed filing data is available for this year.$18.1$13.3$4.75$7.32$4.91$2.41
2015Detailed filing. Detailed filing data is available for this year.$4.41$2.12$2.29$4.56$4.11$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.81$2.08$1.73$3.81$3.21$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.25$1.05$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.43$0.33$1.50