Civic Intelligence

Compass Rose Education Inc

EIN 47-5328736 • 501(c)3 • San Antonio, TX

Profile

To ensure every student experiences success in school, at every grade level and in every subject, so they can be academically prepared for college.

1777 NE Loop 410 Suite 101San Antonio, TX 78217

www.compassrosepublicschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

1.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

210%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$164,687,848

Down $5,946,182 (-3.5%) from 2024

Liabilities

Up

$167,818,430

Up $1,976,674 (+1.2%) from 2024

Net Assets

Down

-$3,130,582

Down $7,922,856 (-165%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

Down

$52,799,561

Down $64,887 (-0.1%) from 2024

Expenses

Up

$60,722,417

Up $8,244,163 (+16%) from 2024

Net Income

Down

-$7,922,856

Down $8,309,050 (-2152%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0-$50MAssets 2017: $186,842Liabilities 2017: $1,157Net Assets 2017: $185,6852017Assets 2018: $632,038Liabilities 2018: $442,361Net Assets 2018: $189,6772018Assets 2019: $1,359,878Liabilities 2019: $1,164,485Net Assets 2019: $195,3932019Assets 2020: $9,674,285Liabilities 2020: $9,359,380Net Assets 2020: $314,9052020Assets 2021: $15,459,454Liabilities 2021: $13,371,475Net Assets 2021: $2,087,9792021Assets 2022: $47,959,802Liabilities 2022: $45,725,560Net Assets 2022: $2,234,2422022Assets 2023: $168,342,983Liabilities 2023: $163,936,903Net Assets 2023: $4,406,0802023Assets 2024: $170,634,030Liabilities 2024: $165,841,756Net Assets 2024: $4,792,2742024Assets 2025: $164,687,848Liabilities 2025: $167,818,430Net Assets 2025: -$3,130,5822025

Highlighted filing

2025

Assets$164,687,848
Liabilities$167,818,430
Net Assets-$3,130,582
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2017: $702,562Expenses 2017: $516,877Net Income 2017: $185,6852017Revenue 2018: $1,737,191Expenses 2018: $1,781,468Net Income 2018: -$44,2772018Revenue 2019: $3,687,172Expenses 2019: $3,681,455Net Income 2019: $5,7172019Revenue 2020: $7,285,910Expenses 2020: $7,166,398Net Income 2020: $119,5122020Revenue 2021: $19,431,467Expenses 2021: $17,658,393Net Income 2021: $1,773,0742021Revenue 2022: $32,235,656Expenses 2022: $31,878,451Net Income 2022: $357,2052022Revenue 2023: $46,884,116Expenses 2023: $46,558,077Net Income 2023: $326,0392023Revenue 2024: $52,864,448Expenses 2024: $52,478,254Net Income 2024: $386,1942024Revenue 2025: $52,799,561Expenses 2025: $60,722,417Net Income 2025: -$7,922,8562025

Highlighted filing

2025

Revenue$52,799,561
Expenses$60,722,417
Net Income-$7,922,856
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,687,848
Liabilities
$167,818,430
Net assets
-$3,130,582
Revenue
$52,799,561
Expenses
$60,722,417
Net income
-$7,922,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$165$168$3.13$52.8$60.7$7.92
2024Detailed filing. Detailed filing data is available for this year.$171$166$4.79$52.9$52.5$0.39
2023Detailed filing. Detailed filing data is available for this year.$168$164$4.41$46.9$46.6$0.33
2022Detailed filing. Detailed filing data is available for this year.$48.0$45.7$2.23$32.2$31.9$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$13.4$2.09$19.4$17.7$1.77
2020Detailed filing. Detailed filing data is available for this year.$9.67$9.36$0.31$7.29$7.17$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.36$1.16$0.20$3.69$3.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.44$0.19$1.74$1.78$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.70$0.52$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 25, 2026
Return Version
2024v5.0
Gross Receipts
$52,799,561
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,957,577$59,374,261▲ $416,684
Pledges and Grants Receivable$7,405,637$6,550,958▼ $854,679
Cash and Non-Interest-Bearing Accounts$3,668,928$6,073,283▲ $2,404,355
Savings and Temporary Cash Investments$7,112,313$3,082,757▼ $4,029,556
Prepaid Expenses and Deferred Charges$1,213,727$857,953▼ $355,774
Accounts Receivable$335$1,028▲ $693
Total Assets$170,634,030$164,687,848▼ $5,946,182
Other Assets Total$92,275,513$88,747,608▼ $3,527,905
Liabilities
Other Liabilities$102,850,993$100,777,978▼ $2,073,015
Mortgage Notes Payable Secured by Investment Property$58,576,006$58,219,752▼ $356,254
Accounts Payable and Accrued Expenses$4,414,757$5,170,700▲ $755,943
Unsecured Notes Loans Payable-$3,650,000-
Total Liabilities$165,841,756$167,818,430▲ $1,976,674
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,537,193$1,446,288▼ $3,090,905
Net Assets Without Donor Restrictions$255,081$-4,576,870▼ $4,831,951
Total Net Assets Fund Balance$4,792,274$-3,130,582▼ $7,922,856
Total Liabilities and Net Assets / Fund Balance$170,634,030$164,687,848▼ $5,946,182

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,705,127$6,049,211$61,754,338
Equipment$2,023,204$1,355,645$3,378,849
Land$1,596,917-$1,596,917
Other Land Buildings$49,013$40,982$89,995
Other Assets Org$88,747,608--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MorrisseyCEO/superintFT$281,698$26,761$308,459
Paul MorrisseyCEO/superintendent-$240,298$68,161$308,459
Ryane BurkeChief SchoolFT$176,550$16,772$193,322
Ryane BurkeChief Schools Ofcr-$176,550$16,772$193,322
Larry Ray ReedOutgoing CFOFT$165,939$15,764$181,703
Pamela AwbreyChief EngageFT$155,515$14,774$170,289
Pamela AwbreyChief Engagement of-$155,515$14,774$170,289
Angie WilliamsChief OperatFT$131,862$12,527$144,389
Melissa SanchezVP of StudenFT$122,000$11,590$133,590
Erik HitaVP Info TechFT$112,993$10,734$123,727
Lars NelsonInterim SupeFT$68,904$6,546$75,450

Board Members and Trustees

NameTitle
Arturo HerreraBoard Chair
Kayleigh ColomberoVice Chair
Claudia HernandezBoard Member
James DworkinCFO
Tino MorenzSecretary
Andrew ClarenceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Star Shuttle & TransportationTransportationPO BOX 17967, San Antonio, TX 78217$3,100,740
AimSped Services7410 BLANCO RD 400, San Antonio, TX 78216$565,015
Ca Community Services INCContract Subs8401 EQUESTRIAN LANE, Washington, TX 77880$413,100
Tx-starSped Services82000 I-10 SUITE 810, San Antonio, TX 78230$268,519
Education Service Center Region 20Back Office1314 HINES AVENUE, San Antonio, TX 78208$193,506
Revenue and Support

Revenue Composition

Contributions and Grants
$52,229,246
Program Service Revenue
$135,160
Investment Income
$397,736
Other Revenue
$37,419
All Other Contributions
$1,946,049
Change in Net Assets
$-7,922,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,799,561
Total Revenue per Audited Statements
$52,799,561
Total Revenue per Form 990
$52,799,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,526,649
Salaries, Compensation, and Employee Benefits$30,195,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,564,703$1,190,895-$24,755,598
Occupancy$11,575,731--$11,575,731
Fees for Services Other$6,839,430$501,070-$7,340,500
Depreciation Depletion$3,984,902$4,527-$3,989,429
Pension Plan Contributions$2,851,820$141,692-$2,993,512
Interest$2,285,110--$2,285,110
Other Employee Benefits$1,386,588$65,017-$1,451,605
Payroll Taxes$478,116$45,013-$523,129
Current Officers, Directors, Trustees, and Key Employees$170,000$301,924-$471,924
Insurance$323,695--$323,695
Fees for Services Accounting-$155,632-$155,632
Fees for Services Legal-$89,283-$89,283
Travel$33,121$21,504-$54,625
Other Expenses$27,260$22,521-$49,781
Total Functional Expenses$58,141,691$2,580,726$0$60,722,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,722,417
Total Expenses per Audited Statements$60,722,417
Total Expenses per Form 990$60,722,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$101,352,111
Unamortized Debt Issue Costs$-574,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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

“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.”

Filing and Contact Details

Filer

Filer Name
Compass Rose Education Inc
EIN
47-5328736
Phone
2105409265
Address
1777 NE LOOP 410 SUITE 101, SAN ANTONIO, TX 78217
Doing Business As
Compass Rose Public Schools

Signing Officer

Name
James Dworkin
Title
CFO
Phone
2105409265
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lars Nelson
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
670
Volunteers
5

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Phil Vaughan
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructional services 1,936,528 0 0 architectural/engineering 70,000 0 0 professional development 0 79,344 0 curriculum development 699,765 0 0 human resources 0 40,950 0 transportation 3,383,744 0 0 registration services 97,754 0 0 other professional fees 9,951 232,516 0 regional service center 0 148,260 0 security services 383,996 0 0 information technology 257,692 0 0 total 6,839,430 501,070 0”

Raw XML AppendixShowing 400 of 561 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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