Civic Intelligence

Compass Academy Charter School Inc.

990 • Fiscal year 2016 • EIN 27-1679491

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 06, 2017

Organization ProfileWWW.MYCOMPASSACADEMY.COM
1111 PagewoodOdessa, TX 79761

(432) 332-9896

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.82x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

99th percentile

310%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

61%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$18,078,384

Up $13,668,156 (+310%) from 2015

Net Assets

Up

$4,750,043

Up $2,461,038 (+108%) from 2015

Liabilities

Up

$13,328,341

Up $11,207,118 (+528%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin87th percentile

Revenue

Up

$7,318,213

Up $2,760,996 (+61%) from 2015

Expenses

Up

$4,910,694

Up $797,667 (+19%) from 2015

Net Income

Up

$2,407,519

Up $1,963,329 (+442%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$18,078,384
Liabilities$13,328,341
Net Assets$4,750,043
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$7,318,213
Expenses$4,910,694
Net Income$2,407,519
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$7,318,213
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.

Compass 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$10,764,991-
Land, Buildings, and Equipment, Net$3,278,856$5,806,558▲ $2,527,702
Cash and Non-Interest-Bearing Accounts$1,046,593$1,457,482▲ $410,889
Other Notes and Loans Receivable, Net$28,072$18,328▼ $9,744
Intangible Assets$706--
Total Assets$4,410,228$18,078,384▲ $13,668,156
Other Assets Total$56,001$31,025▼ $24,976
Liabilities
Tax Exempt Bond Liabilities-$12,605,165-
Mortgage Notes Payable Secured by Investment Property$1,803,492--
Other Liabilities-$516,514-
Accounts Payable and Accrued Expenses$317,731$206,662▼ $111,069
Total Liabilities$2,121,223$13,328,341▲ $11,207,118
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,476,274$4,161,455▲ $2,685,181
Unrestricted Net Assets$812,731$588,588▼ $224,143
Total Net Assets Fund Balance$2,289,005$4,750,043▲ $2,461,038
Total Liabilities and Net Assets / Fund Balance$4,410,228$18,078,384▲ $13,668,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,378,107$639,913$4,018,020
Land$2,146,899-$2,146,899
Equipment$281,552$172,190$453,742
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
F Javier LoeraPresident
David MooreBoard Member
Kenny ComstockBoard Member
Michael PlemonsBoard Member
Ron LeachBoard Member
Laurie JohnsonSecretary
Brian DilleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,025,145
Program Service Revenue
$211,142
Investment Income
$62
Other Revenue
$81,864
All Other Contributions
$1,726,899
Change in Net Assets
$2,407,519

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,721,899Appraisal Dated 7/15/14
Total Noncash Contributions1$1,721,899-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,318,213
Total Revenue per Audited Statements
$7,318,213
Total Revenue per Form 990
$7,318,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,560,546
Other Expenses$1,350,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,557,821$481,063-$3,038,884
Other Employee Benefits$370,846$77,754-$448,600
Depreciation Depletion$301,298$10,675-$311,973
Fees for Services Other$53,550$145,002-$198,552
Interest-$150,700-$150,700
Information Technology$81,744--$81,744
Payroll Taxes$56,721$16,341-$73,062
Occupancy-$72,679-$72,679
Insurance$165$58,180-$58,345
Fees for Services Legal-$48,213-$48,213
Other Expenses$84,779$28,619-$28,619
Fees for Services Accounting-$26,822-$26,822
All Other Expenses$10,364$11,725-$22,089
Travel$16,461--$16,461
Office Expenses$14,665--$14,665
Total Functional Expenses$3,750,327$1,160,367$0$4,910,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,910,694
Expenses per Audited Statements$4,857,175
Total Expenses per Audited Statements$4,857,175
Expenses Not Reported on Financial Statements$53,519
Other Expense Adjustments$53,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Bash$141,185$81,864-$81,864
Total Events$141,185$81,864-$81,864
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxable Bond Payable$465,920
Capital Lease$50,594

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEducation Revenue Bond Series 2016a2016-08-18$13,180,000To finance construction project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,180,000$1,857,579-$75,308

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is reviewed and approved at a board meeting prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“All 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.”

Form 990, Page 6, Part VI, Line 15A

“The 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.”

Form 990, Page 6, Part VI, Line 15B

“No officers receive compensation. Key employee compensation is reviewed by the board for reasonableness.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Compass Academy Charter School Inc
EIN
27-1679491
Phone
4323329896
Address
1111 PAGEWOOD, ODESSA, TX 79761
Doing Business As
Compass Academy

Signing Officer

Name
F Javier Loera
Title
President
Phone
4323662667
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Javier Loera
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
89
Volunteers
15

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
2626 JBS PKWY STE A-200, ODESSA, TX 79761
Preparer
Charles L Carlson
Phone
4323623800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Compass 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.”

Form 990

“Part ix, line 11g - fees for services (other): contract services (a) 198,553 (b) 98,222 (c) 100,331”

Form 990, Page 1, Part I, Line 6

“We 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.”

Form 990, Part XI, Line 9

“Book/tax depreciation difference 53,519 total 53,519”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book/tax depreciation difference 53,519”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0370846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448600
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPUTER EQUIPMENT
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL/TEST MATERI
IRS990/OtherExpensesGrp/Desc3GENERAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128619
IRS990/OtherExpensesGrp/ProgramServicesAmt0119107
IRS990/OtherExpensesGrp/ProgramServicesAmt182806
IRS990/OtherExpensesGrp/ProgramServicesAmt284779
IRS990/OtherExpensesGrp/TotalAmt0119107
IRS990/OtherExpensesGrp/TotalAmt1115400
IRS990/OtherExpensesGrp/TotalAmt284779
IRS990/OtherExpensesGrp/TotalAmt328619
IRS990/OtherLiabilitiesGrp/EOYAmt0516514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0481063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02557821
IRS990/OtherSalariesAndWagesGrp/TotalAmt03038884
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028072
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018328
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016341
IRS990/PayrollTaxesGrp/ProgramServicesAmt056721
IRS990/PayrollTaxesGrp/TotalAmt073062
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0F JAVIER LOERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL SOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04307244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01506897
IRS990/PYOtherRevenueAmt093956
IRS990/PYProgramServiceRevenueAmt0156017
IRS990/PYRevenuesLessExpensesAmt0444190
IRS990/PYSalariesCompEmpBnftPaidAmt02606130
IRS990/PYTotalExpensesAmt04113027
IRS990/PYTotalRevenueAmt04557217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02407519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211142
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03378107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04018020
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0453742
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt053519
IRS990ScheduleD/ExpensesSubtotalAmt04857175
IRS990ScheduleD/LandGrp/BookValueAmt02146899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02146899
IRS990ScheduleD/OtherExpensesNotIncludedAmt053519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0465920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXABLE BOND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt07318213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DEPRECIATION DIFFERENCE 53,519
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05806558
IRS990ScheduleD/TotalExpensesPerForm990Amt04910694
IRS990ScheduleD/TotalLiabilityAmt0516514
IRS990ScheduleD/TotalRevenuePerForm990Amt07318213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07318213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04857175
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS POLICY AS A SCHOOL OPEN TO PRIMARY AND SECONDARY AGED STUDENTS REGARDLESS OF RACE, CREED, RELIGION, GENDER OR COLOR.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC SCHOOL SO NO SCHOLARSHIPS ARE NECESSARY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 5
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059321
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081864
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-08-18
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt013180000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0EDUCATION REVENUE BOND SERIES 2016A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO FINANCE CONSTRUCTION PROJECT
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0878667
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt075308
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt01857579
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt013180000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt010368446
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL DATED 7/15/14
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt01721899
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPASS 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/SupplementalInformationDetail/ExplanationTxt1PART IX, LINE 11G - FEES FOR SERVICES (OTHER): CONTRACT SERVICES (A) 198,553 (B) 98,222 (C) 100,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE 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/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN IS REVIEWED AND APPROVED AT A BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6NO OFFICERS RECEIVE COMPENSATION. KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE BOARD FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK/TAX DEPRECIATION DIFFERENCE 53,519 TOTAL 53,519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt012605165
IRS990/TaxExemptBondsInd0true
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01476274
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04161455
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04410228

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,078,384
Liabilities
$13,328,341
Net assets
$4,750,043
Revenue
$7,318,213
Expenses
$4,910,694
Net income
$2,407,519
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