Civic Intelligence

Compass School

990 • Fiscal year 2022 • EIN 88-1503437

Mar 10, 2022 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilecompassschooltx.org/academics
2101 Cedar Springs Suite - 1600Dallas, TX 75201

(214) 267-9059

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

$1,447,508

No earlier filing loaded for comparison.

Net Assets

$1,447,508

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

$1,490,000

No earlier filing loaded for comparison.

Expenses

$42,492

No earlier filing loaded for comparison.

Net Income

$1,447,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2022: $1,447,508Liabilities 2022: $0Net Assets 2022: $1,447,5082022Assets 2023: $10,230,114Liabilities 2023: $5,097,336Net Assets 2023: $5,132,7782023Assets 2024: $10,854,410Liabilities 2024: $5,806,549Net Assets 2024: $5,047,8612024

Highlighted filing

2022

Assets$1,447,508
Liabilities$0
Net Assets$1,447,508
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2022: $1,490,000Expenses 2022: $42,492Net Income 2022: $1,447,5082022Revenue 2023: $4,283,312Expenses 2023: $598,042Net Income 2023: $3,685,2702023Revenue 2024: $4,129,673Expenses 2024: $3,420,709Net Income 2024: $708,9642024

Highlighted filing

2022

Revenue$1,490,000
Expenses$42,492
Net Income$1,447,508
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 10, 2022 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,490,000
Mission and Program Overview

Mission

The mission of the compass school of texas is to equip students with a strong academic foundation that fosters analytical thinking, instills the joy of learning in a wholesome enviornment, and inspires the pursuit of purpose. We value the partnership among families, educators, and students. Our educational approach instills the joy of learning through intentionally curated classrooms and natural environments. Compass students will have the opportunity to explore and discover through multi-disciplinary learning and authentic experiences.

We believe in inquiry-based learning and bringing real-world experiences into the classroom to help students draw connections between lessons and how they can impact the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$1,415,508▲ $1,415,508
Land, Buildings, and Equipment, Net$0$32,000▲ $32,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$1,447,508▲ $1,447,508
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$1,447,508▲ $1,447,508
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$1,447,508▲ $1,447,508
Total Liabilities and Net Assets / Fund Balance$0$1,447,508▲ $1,447,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,000-$32,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Francis HarrisonChair of the Board
Caroline HarrisonVice-chair of Board
Frances MitchellSecretary
Tanya DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,490,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,490,000
Change in Net Assets
$1,447,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$28,054-$28,054
Insurance$8,518--$8,518
Other Expenses$5,920--$5,920
Total Functional Expenses$14,438$28,054$0$42,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section B, Line 11B

“Process to review form 990: the form 990 is prepared by an independent accounting firm. Once prepared, the return is reviewed by the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Process to monitor and enforce compliance with conflict of interest policy: all board members are required to disclose potential conflicts of interest through an annual questionnaire. If a conflict is found to exist, the conflicted member recuses themselves from discussions and voting.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: school policies, including the conflict of interest policy are made available to the public on our website. Governing documents and financial statements are not made available to the public.”

Form 990, Part VI, Section A, Line 2

“Family Relationships: Francis Harrison and Caroline Harrison have a familial relationship.”

Filing and Contact Details

Filer

Filer Name
The Compass School of Texas
EIN
88-1503437
In Care Of
% TANYA DAVIS
Phone
2142679059
Address
2101 Cedar Springs Suite - 1600, Dallas, TX 75201

Signing Officer

Name
Tanya Davis
Title
Treasurer
Phone
2142679059
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Sender
Formed
2022
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Forvis Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
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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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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY: Compass School of Texas admits students of any race, color, national and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school-administered programs. This policy is disclosed on each webpage of the school website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS TO REVIEW FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE PREPARED, THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCESS TO MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST THROUGH AN ANNUAL QUESTIONNAIRE. IF A CONFLICT IS FOUND TO EXIST, THE CONFLICTED MEMBER RECUSES THEMSELVES FROM DISCUSSIONS AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABILITY OF DOCUMENTS: SCHOOL POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC ON OUR WEBSITE. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Family Relationships: Francis Harrison and Caroline Harrison have a familial relationship.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 2
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014438
IRS990/TotalFunctionalExpensesGrp/TotalAmt042492
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02101 Cedar Springs Suite - 1600
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075201
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0compassschooltx.org/academics/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02142679059
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Compass School of Texas
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0881503437
ReturnHeader/Filer/InCareOfNm0% TANYA DAVIS
ReturnHeader/Filer/PhoneNum02142679059
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 Cedar Springs Suite - 1600
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014241 DALLAS PARKWAY SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09727028262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanette Verrelli
ReturnHeader/ReturnTs02023-05-15T10:10:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-03-10
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,447,508
Liabilities
$0
Net assets
$1,447,508
Revenue
$1,490,000
Expenses
$42,492
Net income
$1,447,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$5.81$5.05$4.13$3.42$0.71
2023Detailed filing. Detailed filing data is available for this year.$10.2$5.10$5.13$4.28$0.60$3.69
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.49$0.04$1.45