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Nonprofiteer
← COMPASS ROSE EDUCATION INC

Form 990 for tax year 2022

Filed by COMPASS ROSE EDUCATION INC.

Totals

Total revenue
$46,884,116
Total expenses
$46,558,077
Contributions and grants received
$46,121,214
Grants paid
$0
Program service revenue
$178,901
Investment income
$584,001
Other revenue
$0
Total assets, end of year
$168,342,983
Total liabilities, end of year
$163,936,903
Net assets or fund balances, end of year
$4,406,080
Program services expenses (Part IX)
$44,379,717
Management and general expenses
$2,178,360
Fundraising expenses
$0
Program service expenses (Part III)
$44,379,717

Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PAUL MORRISSEY

    CEO/SUPERINT

    Total calculated
    $300,487
    From this org
    $281,146
    From related orgs
    $0
    Other
    $19,341
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $281,146
    Bonus
    not reported
    Other
    not reported
    Deferred
    $19,341
    Nontaxable benefits
    not reported
    Filer's total
    $300,487

  • LARRY RAY REED

    CFO

    Total calculated
    $198,526
    From this org
    $184,260
    From related orgs
    $0
    Other
    $14,266
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,260
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,266
    Nontaxable benefits
    not reported
    Filer's total
    $198,526

  • RYANE BURKE

    CHIEF SCHOOL

    Total calculated
    $172,499
    From this org
    $159,833
    From related orgs
    $0
    Other
    $12,666
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,833
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,666
    Nontaxable benefits
    not reported
    Filer's total
    $172,499

  • CHAWANNA CHAMBERS

    CHIEF ACADEM

    Total calculated
    $151,901
    From this org
    $140,635
    From related orgs
    $0
    Other
    $11,266
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,635
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,266
    Nontaxable benefits
    not reported
    Filer's total
    $151,901

  • PAMELA AWBREY

    CHIEF ENGAGE

    Total calculated
    $145,933
    From this org
    $137,597
    From related orgs
    $0
    Other
    $8,336
    Hours/week
    40

  • ANGIE WILLIAMS

    VP OF OPERAT

    Total calculated
    $116,679
    From this org
    $110,440
    From related orgs
    $0
    Other
    $6,239
    Hours/week
    40

  • MELISSA SANCHEZ

    VP OF STUDEN

    Total calculated
    $113,122
    From this org
    $104,854
    From related orgs
    $0
    Other
    $8,268
    Hours/week
    40

  • JONATHAN TYRRELL

    PRINCIPAL

    Total calculated
    $113,078
    From this org
    $106,839
    From related orgs
    $0
    Other
    $6,239
    Hours/week
    40

  • DON BARFIELD

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KAYLEIGH COLOMBERO

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KRYSTAL GRIMES

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CLAUDIA HERNANDEZ

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ARTURO HERRERA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KURTIS INDORF

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DESI MARTINEZ

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SAAMRA MEKURIA-GRILLO

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TINO MORENZ

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHRISTIAN REED-OGBA

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MITCHELL WALKER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART III
THE BOARD OF DIRECTORS CONSIDERS VARIOUS SOURCES (INCLUDING SUPERINTENDENT SALARIES OF SIMILARLY SIZED CHARTER SCHOOL NETWORKS IN TEXAS) IN SETTING THE COMPENSATION LEVEL OF THE CEO/SUPERINTENDENT AND ESTABLISHES COMPENSATION BASED ON A CONTRACT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 March 2024
IRS schema version
2022v5.0
Source object
202400659349300405

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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