Civic Intelligence

Compass School

990 • Fiscal year 2023 • EIN 88-1503437

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

58th percentile

0.50x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

1.19x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$17,802

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

98th percentile

607%

Faster asset growth than 98% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,230,114

Up $8,782,606 (+607%) from 2022

Net Assets

Up

$5,132,778

Up $3,685,270 (+255%) from 2022

Liabilities

Up

$5,097,336

Up $5,097,336 from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin98th percentile

Revenue

Up

$4,283,312

Up $2,793,312 (+187%) from 2022

Expenses

Up

$598,042

Up $555,550 (+1307%) from 2022

Net Income

Up

$3,685,270

Up $2,237,762 (+155%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2023

Assets$10,230,114
Liabilities$5,097,336
Net Assets$5,132,778
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

2023

Revenue$4,283,312
Expenses$598,042
Net Income$3,685,270
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,283,312
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
Land, Buildings, and Equipment, Net$32,000$6,283,301▲ $6,251,301
Cash and Non-Interest-Bearing Accounts$1,415,508$2,231,813▲ $816,305
Pledges and Grants Receivable$0$1,715,000▲ $1,715,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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$1,447,508$10,230,114▲ $8,782,606
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$4,100,000▲ $4,100,000
Deferred Revenue$0$917,452▲ $917,452
Accounts Payable and Accrued Expenses$0$79,884▲ $79,884
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$5,097,336▲ $5,097,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,447,508$5,132,778▲ $3,685,270
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,447,508$5,132,778▲ $3,685,270
Total Liabilities and Net Assets / Fund Balance$1,447,508$10,230,114▲ $8,782,606

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,795,634-$3,795,634
Buildings$2,435,643-$2,435,643
Other Land Buildings$52,024-$52,024
Leasehold Improvements$0-$0
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly SenderHead of School Start: 09/2022FT$17,802$17,802

Board Members and Trustees

NameTitle
Francis HarrisonChair of the Board
Caroline HarrisonVice-chair of Board
Alex WilcoxDIRECTOR START: 05/23
Brad MeansDIRECTOR START: 05/23
Jennifer RichardsDIRECTOR START: 05/23
Frances MitchellSecretary
Tanya DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,202,652
Program Service Revenue
$80,550
Investment Income
$0
Other Revenue
$110
All Other Contributions
$4,202,652
Change in Net Assets
$3,685,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,417
Salaries, Compensation, and Employee Benefits$70,625
Total Fundraising Expense$32,177
Professional Fundraising Fees$30,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$184,109--$184,109
Interest-$101,544-$101,544
Current Officers, Directors, Trustees, and Key Employees-$56,665-$56,665
Fees for Services Legal-$55,565-$55,565
Fees for Services Accounting-$32,142-$32,142
Fees for Services Professional Fundraising--$30,000$30,000
Occupancy-$22,833-$22,833
Advertising-$18,349$2,177$20,526
Insurance-$17,982-$17,982
Office Expenses-$14,167-$14,167
Information Technology-$10,226-$10,226
Other Salaries and Wages-$8,967-$8,967
Payroll Taxes-$4,993-$4,993
Conferences and Meetings-$2,680-$2,680
Travel-$68-$68
Total Functional Expenses$219,684$346,181$32,177$598,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,000
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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
Backup withholding compliance
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, Part VI, Section A, Line 2

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

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 B, Line 15A

“Compensation review: the process to determine the head of school's compensation included an evaluation of salaries readily available in the public domain for other public schools in the area. Additionally, a former head of school for the st. Mark's school of texas for over 20 years advised regarding the compensation range. There are monthly meetings between the head of school and board of directors to monitor key performance indicators and a formal evaluation is performed annually by the board.”

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.”

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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Sender
Formed
2022
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Forvis Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
JEANETTE Verrelli
Phone
9727028262
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IRS990/Desc0WE ARE EXCITED TO LAUNCH OUR PROGRAM FOR PK-4 THROUGH 2ND GRADE IN AUGUST 2023. THE SCHOOL WILL EXPAND THROUGH 8TH GRADE. OUR AVERAGE CLASS SIZE WILL BE BETWEEN 12-16 STUDENTS WITH TWO TEACHERS AND ROTATING SPECIALISTS THROUGH EACH CLASSROOM.
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IRS990/MissionDesc0THE MISSION OF THE COMPASS SCHOOL OF TEXAS IS TO PROVIDE AN ENGAGING AND WHOLESOME ACADEMIC FOUNDATION THAT FOSTERS ANALYTICAL AND INDEPENDENT THINKING. 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.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01447508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05132778
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022833
IRS990/OccupancyGrp/TotalAmt022833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014167
IRS990/OfficeExpensesGrp/TotalAmt014167
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/ProgramServicesAmt035575
IRS990/OtherExpensesGrp/ProgramServicesAmt1184109
IRS990/OtherExpensesGrp/TotalAmt035575
IRS990/OtherExpensesGrp/TotalAmt1184109
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110
IRS990/OtherRevenueTotalAmt0110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08967
IRS990/OtherSalariesAndWagesGrp/TotalAmt08967
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04993
IRS990/PayrollTaxesGrp/TotalAmt04993
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01715000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shelly Sender
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Fee Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01490000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042492
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01447508
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt042492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01490000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03685270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080550
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt02435643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02435643
IRS990ScheduleD/LandGrp/BookValueAmt03795634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03795634
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06283301
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/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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAMPAIGN & GRANTS APP
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0GREGG PARTNERS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt030000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05713 BUTTERFLY WAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0FAIRVIEW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075069
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GROSS RECEIPTS FROM ACTIVITY: GREGG PARTNERS ASSISTED WITH FRAMING A PORTION OF THE SCHOOL'S LAUNCH CAMPAIGN, REVIEW DONOR LISTS AND ASSISTED WITH GRANT APPLICATIONS. AS THE CAMPAIGN AND APPLICATIONS ARE IN PROCESS, WE DO NOT HAVE A VALUE TO INCLUDE IN THIS COLUMN YET.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN IV
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt030000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family Relationships: Francis Harrison and Caroline Harrison have a familial relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCESS 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/ExplanationTxt2PROCESS 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/ExplanationTxt3COMPENSATION REVIEW: THE PROCESS TO DETERMINE THE HEAD OF SCHOOL'S COMPENSATION INCLUDED AN EVALUATION OF SALARIES READILY AVAILABLE IN THE PUBLIC DOMAIN FOR OTHER PUBLIC SCHOOLS IN THE AREA. ADDITIONALLY, A FORMER HEAD OF SCHOOL FOR THE ST. MARK'S SCHOOL OF TEXAS FOR OVER 20 YEARS ADVISED REGARDING THE COMPENSATION RANGE. THERE ARE MONTHLY MEETINGS BETWEEN THE HEAD OF SCHOOL AND BOARD OF DIRECTORS TO MONITOR KEY PERFORMANCE INDICATORS AND A FORMAL EVALUATION IS PERFORMED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABILITY 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,230,114
Liabilities
$5,097,336
Net assets
$5,132,778
Revenue
$4,283,312
Expenses
$598,042
Net income
$3,685,270
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