{"success":true,"data":{"_id":271679491,"filings":[{"Organization":{"value":null,"Person":["F JAVIER LOERA","BRIAN DILLE","LAURIE JOHNSON","DAVID MOORE","RON LEACH","KENNY COMSTOCK","MICHAEL PLEMONS"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2015,"name":"COMPASS ACADEMY CHARTER SCHOOL INC","phone":4323329896,"website":"WWW.MYCOMPASSACADEMY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"F JAVIER LOERA","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":15,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"1111 PAGEWOOD, ODESSA, TX, 79761, USA","city":"ODESSA","state":"TX","country":"USA","zip_code":79761},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":89,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":89,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7318213,"Contributions":{"value":7025145,"Other contributions":1726899,"Contributions from gifts and grants":0,"Fundraising revenue":59321,"Dues":0,"Campaigns":0,"Grant revenue":5238925,"Related organizations":0},"Program revenue":{"value":211142,"Total revenue":211142,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":62,"Investment income total":62,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":81864,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":81864,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4910694,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3560546,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3038884,"Pension plan contributions":0,"Other employee benefits":448600,"Payroll taxes":73062},"Other expenses":{"value":1350148,"Management services":0,"Legal":48213,"Accounting":26822,"Lobbying services":0,"Investment management fees":0,"Other services":198552,"Advertising":0,"Office expenses":14665,"Information technology":81744,"Royalties":0,"Occupancy":72679,"Travel":16461,"Conferences and meetings":0,"Interest":150700,"Payments to affiliates":0,"Depreciation and depletion":311973,"Insurance":58345,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":347905,"SUPPLIES":119107,"COMPUTER EQUIPMENT":115400,"INSTRUCTIONAL/TEST MATERI":84779,"GENERAL SUPPLIES":28619},"All other expenses":22089},"Functional Expenses":{"value":null,"Program Service Expenses":3750327,"Management And General Expenses":1160367,"Fundraising Expenses":0}},"Assets":{"value":18078384,"Non-interest bearing cash":1457482,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":18328,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5806558,"Investments publicly traded":10764991,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":31025},"Liabilities":{"value":13328341,"Sum of Total Liabilities":0,"Accounts payable, accrued":206662,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":12605165,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":516514},"Fund balance":{"value":4750043,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":588588,"Temporarily restricted net assets":4161455,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7637061075277751,"percentile":0.5859138988020913},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.32897634982747836,"percentile":0.8519081847416552},"Liabilities to Assets Ratio":{"score":0.7372528982678983,"percentile":0.08796947231631197},"Operating Reserve Ratio":{"score":3.6814315858410236,"percentile":0.7534777383318052},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1366338047667971,"percentile":0.7377525811888764},"Revenue Growth":{"score":0.3350132665048303,"percentile":0.955862940531394},"Asset Growth":{"score":0.8141206342624209,"percentile":0.9932531070332259},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7479738336719718,"percentile":0.9148035260499046}},"source_xml":"201741099349300749_public.xml"},{"Organization":{"value":null,"Person":["DAVID MOORE","BRIAN DILLE","ANDY ESPINOZA","LINDSEY FORREST","BRIAN MADISON","JEREMIAH RAMER","JOEL RHODES","PHILLIP URRUTIA","SCOTT WILSON","KATHY KILLINGSWORTH","JASON INMAN"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD PRESIDENT","BOARD MEMBER","BOARD SECRETARY","BOARD VICE-PRESIDENT","BOARD MEMBER","SUPERINTENDENT","ASST. SUPERINTENDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,177000,100000],"Direct compensation":[0,0,0,0,0,0,0,0,0,177000,100000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve as a model of school excellence by preparing all students to be leaders","year":2020,"name":"COMPASS ACADEMY CHARTER SCHOOL INC","phone":4322721836,"website":"www.mycompassacademy.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY KILLINGSWORTH","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":15,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"5530 BILLY HEXT ROAD, ODESSA, TX, 79765, USA","city":"ODESSA","state":"TX","country":"USA","zip_code":79765},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":152,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":152,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12305729,"Contributions":{"value":26106,"Other contributions":26106,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12261231,"Total revenue":{"value":12261231,"TEA REVENUE":11677578,"LOCAL REVENUE":206093,"STATE REVENUE":189595,"FEDERAL REVENUE":187965},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18392,"Investment income total":18392,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11168842,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7326698,"Current officers":277000,"Disqualified persons":0,"Other salaries and wages":5846425,"Pension plan contributions":0,"Other employee benefits":852617,"Payroll taxes":350656},"Other expenses":{"value":3842144,"Management services":0,"Legal":21579,"Accounting":34075,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":53291,"Travel":20821,"Conferences and meetings":0,"Interest":1248124,"Payments to affiliates":0,"Depreciation and depletion":1253858,"Insurance":85436,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":938628,"SUPPLIES":637876,"UTILITIES":171968,"REPAIRS AND MAINTENANCE":77413,"MISCELLANEOUS OPERATING":51371},"All other expenses":186332},"Functional Expenses":{"value":null,"Program Service Expenses":9038551,"Management And General Expenses":2130291,"Fundraising Expenses":0}},"Assets":{"value":44367537,"Non-interest bearing cash":4911926,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1899594,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":31844157,"Investments publicly traded":4025152,"Investments other":0,"Investments program related":0,"Intangible assets":1686708,"Other assets":0},"Liabilities":{"value":33687619,"Sum of Total Liabilities":0,"Accounts payable, accrued":477000,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":31943628,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1266991},"Fund balance":{"value":10679918,"Net assets without donor restriction":0,"Net assets with donor restriction":10679918,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8092648279920156,"percentile":0.637219554832317},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09238680617783798,"percentile":0.6098489426351306},"Liabilities to Assets Ratio":{"score":0.7592853080846025,"percentile":0.08468855338862369},"Operating Reserve Ratio":{"score":3.972438413937631,"percentile":0.7674844829262171},"Officer Compensation Ratio":{"score":0.024801138739360806,"percentile":0.8873686415989475},"Program Expense Growth":{"score":0.17295087332092407,"percentile":0.780843375455548},"Revenue Growth":{"score":0.1597229447097729,"percentile":0.8597447093957726},"Asset Growth":{"score":0.28161168907025635,"percentile":0.909962552150693},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7218390031863644,"percentile":0.8823000158187883}},"source_xml":"202230809349300313_public.xml"},{"Organization":{"value":null,"Person":["DR GRIFFIN JONES","LAURIE JOHNSON","LINDA SUBIA","RANDY SILHAN","DAVID MOORE","ANITA ABSHER","BRIAN DILLE","AUSTIN KEITH","F JAVIER LOERA"],"Title":["PRESIDENT","SECRETARY","BOARD MEMBER","TREASURER","BOARD MEMBER","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2013,"name":"COMPASS ACADEMY CHARTER SCHOOL INC","phone":4323662667,"website":"WWW.MYCOMPASSACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR GRIFFIN JONES","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":10,"tax_period_begin":"2013-09-01T00:00:00","tax_period_end":"2014-08-31T00:00:00","address":"6901 E HIGHWAY 191, ODESSA, TX, 79762, USA","city":"ODESSA","state":"TX","country":"USA","zip_code":79762},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":59,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":59,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3814083,"Contributions":{"value":3514509,"Other contributions":131463,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3383046,"Related organizations":0},"Program revenue":{"value":192097,"Total revenue":{"value":188935,"AFTER SCHOOL CARE":99724,"UNIFORMS":38148,"LOCAL SOURCES":24292,"STUDENT TECHNOLOGY":18790,"SUMMER CARE":7981},"Total other revenue":3162,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":107477,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":107477,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3205559,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1909716,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1723256,"Pension plan contributions":0,"Other employee benefits":153003,"Payroll taxes":33457},"Other expenses":{"value":1295843,"Management services":0,"Legal":12035,"Accounting":23400,"Lobbying services":0,"Investment management fees":0,"Other services":288686,"Advertising":0,"Office expenses":15581,"Information technology":16988,"Royalties":0,"Occupancy":50040,"Travel":58562,"Conferences and meetings":0,"Interest":113919,"Payments to affiliates":0,"Depreciation and depletion":235055,"Insurance":43750,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":437428,"SUPPLIES":360291,"GENERAL SUPPLIES":35686,"TEXTBOOKS":29202,"MISCELLANEOUS":12249},"All other expenses":399},"Functional Expenses":{"value":null,"Program Service Expenses":2812739,"Management And General Expenses":392820,"Fundraising Expenses":0}},"Assets":{"value":3806687,"Non-interest bearing cash":963114,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":21766,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":36560,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2756822,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1059,"Other assets":27366},"Liabilities":{"value":2077230,"Sum of Total Liabilities":0,"Accounts payable, accrued":106671,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1970559,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1729457,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":653643,"Temporarily restricted net assets":1075814,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8774566308091662,"percentile":0.735335285540509},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1595466066155351,"percentile":0.7108512702787364},"Liabilities to Assets Ratio":{"score":0.5456792218535436,"percentile":0.12414540839318752},"Operating Reserve Ratio":{"score":1.1875267309071522,"percentile":0.4725187181996739},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7094007503556763,"percentile":0.8638392299149885}},"source_xml":"201530829349300343_public.xml"},{"Organization":{"value":null,"Person":["BRIAN DILLE","BRIAN MADISON","ANDY ESPINOZA","LINDSEY FORREST","DAVID MOORE","JEREMIAH RAMER","PHILLIP URRUTIA","SCOTT WILSON","KATHY KILLINGSWORTH","JASON INMAN"],"Title":["BOARD MEMBER","BOARD PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SUPERINTENDENT","ASST. SUPERINTENDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,220000,105400],"Direct compensation":[0,0,0,0,0,0,0,0,220000,105400],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve as a model of school excellence by preparing all students to be leaders","year":2021,"name":"COMPASS ACADEMY CHARTER SCHOOL INC","phone":4322721836,"website":"www.mycompassacademy.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY KILLINGSWORTH","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":15,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"5530 BILLY HEXT ROAD, ODESSA, TX, 79765, USA","city":"ODESSA","state":"TX","country":"USA","zip_code":79765},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":170,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":170,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13322993,"Contributions":{"value":188747,"Other contributions":188747,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13107483,"Total revenue":{"value":13107483,"TEA REVENUE":11860245,"FEDERAL REVENUE":935436,"LOCAL REVENUE":211247,"STATE REVENUE":100555},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26763,"Investment income total":26763,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12375034,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8298374,"Current officers":325400,"Disqualified persons":0,"Other salaries and wages":6584574,"Pension plan contributions":0,"Other employee benefits":984615,"Payroll taxes":403785},"Other expenses":{"value":4076660,"Management services":0,"Legal":3339,"Accounting":44075,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":12191,"Travel":62280,"Conferences and meetings":0,"Interest":958813,"Payments to affiliates":0,"Depreciation and depletion":1309493,"Insurance":168145,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1335987,"SUPPLIES":1007500,"UTILITIES":202179,"REPAIRS AND MAINTENANCE":73763,"MISCELLANEOUS OPERATING":52545},"All other expenses":182337},"Functional Expenses":{"value":null,"Program Service Expenses":10751821,"Management And General Expenses":1623213,"Fundraising Expenses":0}},"Assets":{"value":45382353,"Non-interest bearing cash":7612813,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2317297,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":32292818,"Investments publicly traded":1530131,"Investments other":0,"Investments program related":0,"Intangible assets":1629294,"Other assets":0},"Liabilities":{"value":33754476,"Sum of Total Liabilities":0,"Accounts payable, accrued":460321,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":31737451,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1556704},"Fund balance":{"value":11627877,"Net assets without donor restriction":0,"Net assets with donor restriction":11627877,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8688316331090484,"percentile":0.7220745087929882},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07115210523641347,"percentile":0.569643337173677},"Liabilities to Assets Ratio":{"score":0.7437797683165525,"percentile":0.08698931391779861},"Operating Reserve Ratio":{"score":3.6672507728059576,"percentile":0.7527328298700614},"Officer Compensation Ratio":{"score":0.02629487725043826,"percentile":0.8793756626832009},"Program Expense Growth":{"score":0.1621869806717832,"percentile":0.7692735481803358},"Revenue Growth":{"score":0.14493272961739695,"percentile":0.8418125504115374},"Asset Growth":{"score":0.23280922601480614,"percentile":0.8769945949158734},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7328620596206005,"percentile":0.8969704920603082}},"source_xml":"202300699349300945_public.xml"},{"Organization":{"value":null,"Person":["F JAVIER LOERA","BRIAN DILLE","LAURIE JOHNSON","DAVID MOORE","RON LEACH","TOMMIE ROBINSON","KENNY COMSTOCK"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2014,"name":"COMPASS ACADEMY CHARTER SCHOOL INC","phone":4323662667,"website":"WWW.MYCOMPASSACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRANCISCO J LOERA","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":12,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"6901 E HIGHWAY 191, ODESSA, TX, 79762, USA","city":"ODESSA","state":"TX","country":"USA","zip_code":79762},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":64,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":64,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4557217,"Contributions":{"value":4307244,"Other contributions":140261,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4166983,"Related organizations":0},"Program revenue":{"value":156017,"Total revenue":{"value":153653,"AFTER SCHOOL CARE":106065,"STUDENT TECHNOLOGY":28596,"LOCAL SOURCES":11387,"SUMMER CARE":4947,"BOOK FAIR FUNDS":2658},"Total other revenue":2364,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":93956,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":93956,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4113027,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2606130,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2332341,"Pension plan contributions":0,"Other employee benefits":227637,"Payroll taxes":46152},"Other expenses":{"value":1506897,"Management services":0,"Legal":9506,"Accounting":25251,"Lobbying services":0,"Investment management fees":0,"Other services":295819,"Advertising":0,"Office expenses":9327,"Information technology":120386,"Royalties":0,"Occupancy":67815,"Travel":56903,"Conferences and meetings":0,"Interest":104355,"Payments to affiliates":0,"Depreciation and depletion":302105,"Insurance":52351,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":461079,"SUPPLIES":322589,"TEXTBOOKS":75222,"MISCELLANEOUS":36288,"GENERAL SUPPLIES":26980},"All other expenses":2000},"Functional Expenses":{"value":null,"Program Service Expenses":3730009,"Management And General Expenses":383018,"Fundraising Expenses":0}},"Assets":{"value":4410228,"Non-interest bearing cash":1046593,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":28072,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3278856,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":706,"Other assets":56001},"Liabilities":{"value":2121223,"Sum of Total Liabilities":0,"Accounts payable, accrued":317731,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1803492,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2289005,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":812731,"Temporarily restricted net assets":1476274,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9068768573607711,"percentile":0.7821989317909017},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09746957408435894,"percentile":0.6188293548446923},"Liabilities to Assets Ratio":{"score":0.4809780809518238,"percentile":0.14058298223793206},"Operating Reserve Ratio":{"score":1.0722584607394992,"percentile":0.44345940663170624},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7050161331965318,"percentile":0.8569919544162917}},"source_xml":"201600509349300005_public.xml"},{"Organization":{"value":null,"Person":["ADAM ALLGOOD","OTIS KENT COMSTOCK","BRIAN DILLE","RON LEACH","JAVIER LOERA","DAVID MOORE","MICHAEL PLEMONS"],"Title":["BOARD MEMBER","PRESIDENT","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","SECRETARY"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2016,"name":"COMPASS ACADEMY CHARTER SCHOOOL","phone":4322721836,"website":"WWW.MYCOMPASSACADEMY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"OTIS KENT COMSTOCK","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":15,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"5530 BILLY HEXT, ODESSA, TX, 79765, USA","city":"ODESSA","state":"TX","country":"USA","zip_code":79765},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":112,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":112,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6632889,"Contributions":{"value":6423671,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":343691,"Dues":0,"Campaigns":0,"Grant revenue":6079980,"Related organizations":0},"Program revenue":{"value":179767,"Total revenue":179767,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29451,"Investment income total":3967,"Net investment gain":25484,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5160318,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4043367,"Current officers":109000,"Disqualified persons":0,"Other salaries and wages":3396898,"Pension plan contributions":116104,"Other employee benefits":365191,"Payroll taxes":56174},"Other expenses":{"value":1116951,"Management services":0,"Legal":52309,"Accounting":27335,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":16967,"Information technology":44992,"Royalties":0,"Occupancy":57088,"Travel":22212,"Conferences and meetings":0,"Interest":12331,"Payments to affiliates":0,"Depreciation and depletion":275919,"Insurance":52137,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":555661,"GENERAL SUPPLIES":204817,"CONTRACT SERVICES & FEE":178032,"INSTRUCTION, TEXTBOOKS":123082,"OTHER OPERATING COSTS":49730},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4307331,"Management And General Expenses":852987,"Fundraising Expenses":0}},"Assets":{"value":20051754,"Non-interest bearing cash":1970105,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":8943,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":15492189,"Investments publicly traded":1955233,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":625284},"Liabilities":{"value":14252727,"Sum of Total Liabilities":0,"Accounts payable, accrued":1118296,"Grants payable":0,"Deferred, revenue":7273,"Tax exempt bond liabilities":13091267,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":35891},"Fund balance":{"value":5799027,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2662078,"Temporarily restricted net assets":3136949,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8347026287914815,"percentile":0.6711128386488685},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22201049949727789,"percentile":0.7772676794222732},"Liabilities to Assets Ratio":{"score":0.710797020549923,"percentile":0.09206606329057918},"Operating Reserve Ratio":{"score":3.885759365992561,"percentile":0.7634949989481149},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.12339640418218507,"percentile":0.7180203787314664},"Revenue Growth":{"score":0.20100729303235376,"percentile":0.8972443139425469},"Asset Growth":{"score":0.5385745410824718,"percentile":0.977233827152256},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7519099247030524,"percentile":0.918970406866834}},"source_xml":"201840719349300714_public.xml"},{"Organization":{"value":null,"Person":["SCOTT WILSON","BRIAN DILLE","BRIAN MADISON","DAVID MOORE","LINDSEY FORREST","JEREMIAH RAMER","SEAN TROTTER","JASON INMAN","KATHY KILLINGSWORTH"],"Title":["BOARD PRESIDENT","BOARD MEMBER","BOARD VICE PRESIDENT","BOARD MEMBER","BOARD SECRETARY","BOARD MEMBER","BOARD MEMBER","PRIOR SUPERINTENDENT","INTERIM SUPERINTENDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,312083,158250],"Direct compensation":[0,0,0,0,0,0,0,312083,158250],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve as a model of school excellence by preparing all students to be leaders","year":2024,"name":"COMPASS ACADEMY CHARTER SCHOOL INC","phone":4322721836,"website":"www.mycompassacademy.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY KILLINGSWORTH","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":15,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"5530 BILLY HEXT ROAD, ODESSA, TX, 79765, USA","city":"ODESSA","state":"TX","country":"USA","zip_code":79765},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":198,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":198,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17743308,"Contributions":{"value":285000,"Other contributions":285000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16828331,"Total revenue":{"value":16828331,"TEA REVENUE":15235904,"STATE REVENUE":1094752,"LOCAL REVENUE":244155,"FEDERAL REVENUE":240791,"COCURRICULAR AND ENTERPRISING REV":12729},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":629977,"Investment income total":629977,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17144011,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11494715,"Current officers":470334,"Disqualified persons":0,"Other salaries and wages":8704358,"Pension plan contributions":0,"Other employee benefits":1749837,"Payroll taxes":570186},"Other expenses":{"value":5649296,"Management services":0,"Legal":29234,"Accounting":45100,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":164462,"Conferences and meetings":0,"Interest":1404736,"Payments to affiliates":0,"Depreciation and depletion":1339622,"Insurance":299221,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2076221,"SUPPLIES":1298559,"REPAIRS AND MAINTENANCE":350213,"UTILITIES":298407,"MISCELLANEOUS OPERATING":129042},"All other expenses":290700},"Functional Expenses":{"value":null,"Program Service Expenses":14784124,"Management And General Expenses":2346968,"Fundraising Expenses":12919}},"Assets":{"value":55712658,"Non-interest bearing cash":2389813,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2712225,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":37061870,"Investments publicly traded":13547277,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1473},"Liabilities":{"value":40975699,"Sum of Total Liabilities":0,"Accounts payable, accrued":23581,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":38882076,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2070042},"Fund balance":{"value":14736959,"Net assets without donor restriction":0,"Net assets with donor restriction":14736959,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8623491900465999,"percentile":0.7122419098869761},"Fundraising Efficiency":{"score":22.06053100085146,"percentile":0.6223558631601281},"Operating Margin":{"score":0.03377594527469173,"percentile":0.48713804184051984},"Liabilities to Assets Ratio":{"score":0.7354827515140275,"percentile":0.08824580119397017},"Operating Reserve Ratio":{"score":3.24968631903001,"percentile":0.7290297456135583},"Officer Compensation Ratio":{"score":0.027434245113351827,"percentile":0.8734270812831159},"Program Expense Growth":{"score":0.1296862728362272,"percentile":0.7277744406388683},"Revenue Growth":{"score":0.1152758422083267,"percentile":0.7954094389715585},"Asset Growth":{"score":0.15946183060334077,"percentile":0.7964874663110939},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6936702209294716,"percentile":0.8379878101337438}},"source_xml":"202600359349300810_public.xml"},{"Organization":{"value":null,"Person":["SCOTT WILSON","BRIAN DILLE","BRIAN MADISON","DAVID MOORE","LINDSEY FORREST","JEREMIAH RAMER","SEAN TROTTER","JASON INMAN","KATHY KILLINGSWORTH"],"Title":["BOARD PRESIDENT","BOARD MEMBER","BOARD VICE PRESIDENT","BOARD MEMBER","BOARD SECRETARY","BOARD MEMBER","BOARD MEMBER","SUPERINTENDENT","PREVIOUS SUPERINTENDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,151000,200000],"Direct compensation":[0,0,0,0,0,0,0,151000,200000],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve as a model of school excellence by preparing all students to be leaders","year":2022,"name":"COMPASS ACADEMY CHARTER SCHOOL INC","phone":4322721836,"website":"www.mycompassacademy.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY KILLINGSWORTH","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":15,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"5530 BILLY HEXT ROAD, ODESSA, TX, 79765, USA","city":"ODESSA","state":"TX","country":"USA","zip_code":79765},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":172,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":172,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13359127,"Contributions":{"value":195097,"Other contributions":195097,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13063053,"Total revenue":{"value":13063053,"TEA REVENUE":12030710,"FEDERAL REVENUE":706551,"LOCAL REVENUE":217723,"STATE REVENUE":80905,"COCURRICULAR AND ENTERPRISING REV":27164},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":100977,"Investment income total":100977,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12126920,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8328958,"Current officers":351000,"Disqualified persons":0,"Other salaries and wages":6674719,"Pension plan contributions":0,"Other employee benefits":878676,"Payroll taxes":424563},"Other expenses":{"value":3797962,"Management services":0,"Legal":4151,"Accounting":51075,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1047,"Travel":90200,"Conferences and meetings":0,"Interest":948151,"Payments to affiliates":0,"Depreciation and depletion":1196475,"Insurance":177862,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1193960,"SUPPLIES":810532,"UTILITIES":208783,"REPAIRS AND MAINTENANCE":106513,"MISCELLANEOUS OPERATING":68132},"All other expenses":135041},"Functional Expenses":{"value":null,"Program Service Expenses":10526616,"Management And General Expenses":1586722,"Fundraising Expenses":13582}},"Assets":{"value":57347622,"Non-interest bearing cash":2368418,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1995593,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":37552397,"Investments publicly traded":12937559,"Investments other":0,"Investments program related":0,"Intangible assets":2493655,"Other assets":0},"Liabilities":{"value":44487538,"Sum of Total Liabilities":0,"Accounts payable, accrued":150436,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":42751574,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1585528},"Fund balance":{"value":12860084,"Net assets without donor restriction":0,"Net assets with donor restriction":12860084,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8680370613478113,"percentile":0.7208782112733922},"Fundraising Efficiency":{"score":14.364379325577971,"percentile":0.5079344506560599},"Operating Margin":{"score":0.09223709004338382,"percentile":0.6095709542034439},"Liabilities to Assets Ratio":{"score":0.7757520965734203,"percentile":0.08230954405940026},"Operating Reserve Ratio":{"score":4.728951951526026,"percentile":0.7973511491617556},"Officer Compensation Ratio":{"score":0.028943870331460914,"percentile":0.8654389862601445},"Program Expense Growth":{"score":0.14350240884159857,"percentile":0.7470237814706243},"Revenue Growth":{"score":0.12808266340180186,"percentile":0.8174663500801125},"Asset Growth":{"score":0.2090269639576358,"percentile":0.8558671334494216},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7121304147784167,"percentile":0.86802690913876}},"source_xml":"202313469349301006_public.xml"},{"Organization":{"value":null,"Person":["LINDSEY FORREST","KENNY COMSTOCK","BRIAN DILLE","ANDY ESPINOZA","DAVID MOORE","BRIAN MADISON","JOEL RHODES","SCOTT WILSON","REBECCA MOORE","KATHY KILLINGSWORTH"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD VICE PRESIDENT","BOARD SECRETARY","BOARD MEMBER","PREVIOUS SUPERINTENDENT","SUPERINTENDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,65000,182000],"Direct compensation":[0,0,0,0,0,0,0,0,65000,182000],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve as a model of school excellence by preparing all students to be leaders","year":2019,"name":"COMPASS ACADEMY CHARTER SCHOOL INC","phone":4322721836,"website":"www.mycompassacademy.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY KILLINGSWORTH","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":15,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"5530 BILLY HEXT ROAD, ODESSA, TX, 79765, USA","city":"ODESSA","state":"TX","country":"USA","zip_code":79765},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":134,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":134,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11634249,"Contributions":{"value":199725,"Other contributions":199725,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11302826,"Total revenue":{"value":11302826,"TEA REVENUE":10810875,"FEDERAL REVENUE":198112,"LOCAL REVENUE":196908,"STATE REVENUE":96931},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":120568,"Investment income total":120568,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11130,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":11130,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9674031,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6425951,"Current officers":247000,"Disqualified persons":0,"Other salaries and wages":5286515,"Pension plan contributions":0,"Other employee benefits":794281,"Payroll taxes":98155},"Other expenses":{"value":3248080,"Management services":0,"Legal":14160,"Accounting":34075,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":61168,"Travel":28628,"Conferences and meetings":0,"Interest":649857,"Payments to affiliates":0,"Depreciation and depletion":763616,"Insurance":103034,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1417063,"SUPPLIES":898066,"CONTRACTED SERVICES":198867,"REPAIRS AND MAINTENANCE":192017,"UTILITIES":128113},"All other expenses":176479},"Functional Expenses":{"value":null,"Program Service Expenses":8630962,"Management And General Expenses":1043069,"Fundraising Expenses":0}},"Assets":{"value":42386605,"Non-interest bearing cash":13711276,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1592581,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":21796303,"Investments publicly traded":4019030,"Investments other":0,"Investments program related":0,"Intangible assets":1267415,"Other assets":0},"Liabilities":{"value":32843574,"Sum of Total Liabilities":0,"Accounts payable, accrued":1110350,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":30288016,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1445208},"Fund balance":{"value":9543031,"Net assets without donor restriction":0,"Net assets with donor restriction":9543031,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8921784517746532,"percentile":0.7581922212465662},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16848685291160606,"percentile":0.7218346665840581},"Liabilities to Assets Ratio":{"score":0.7748573871391682,"percentile":0.0824252785411474},"Operating Reserve Ratio":{"score":4.381483272071383,"percentile":0.7846317260272755},"Officer Compensation Ratio":{"score":0.02553227294806064,"percentile":0.8834673880501889},"Program Expense Growth":{"score":0.1969360096546714,"percentile":0.8024123372644925},"Revenue Growth":{"score":0.17630314126859337,"percentile":0.8767613766643682},"Asset Growth":{"score":0.3431115545411928,"percentile":0.9377093422248962},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7801675920721809,"percentile":0.9452759918590236}},"source_xml":"202130619349301308_public.xml"},{"Organization":{"value":null,"Person":["ADAM ALLGOOD","KENNY COMSTOCK","BRIAN DILLE","RON LEACH","DAVID MOORE","MICHAEL PLEMONS","REBECCA MOORE","KATHY KILLINGSWORTH"],"Title":["BOARD MEMBER","BOARD PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PREVIOUS SUPERINTENDENT","SUPERINTENDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,97841,121000],"Direct compensation":[0,0,0,0,0,0,97841,121000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve as a model of school excellence by preparing all students to be leaders","year":2017,"name":"COMPASS ACADEMY CHARTER SCHOOL INC","phone":4322721836,"website":"www.mycompassacademy.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY KILLINGSWORTH","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":15,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"5530 BILLY HEXT ROAD, ODESSA, TX, 79765, USA","city":"ODESSA","state":"TX","country":"USA","zip_code":79765},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":109,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":109,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7618745,"Contributions":{"value":188698,"Other contributions":188698,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8533854,"Total revenue":{"value":8533854,"TEA REVENUE":8100578,"FEDERAL REVENUE":149875,"COCURRICULAR AND ENTERPRISING REV":132464,"LOCAL REVENUE":82024,"STATE REVENUE":68913},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1112480,"Investment income total":12083,"Net investment gain":-1124563,"Income from invest bond proceeds":0},"Other revenues":{"value":8673,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8673,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7784216,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5141757,"Current officers":218841,"Disqualified persons":0,"Other salaries and wages":4260988,"Pension plan contributions":0,"Other employee benefits":550511,"Payroll taxes":111417},"Other expenses":{"value":2642459,"Management services":0,"Legal":33636,"Accounting":62700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":3904,"Travel":22418,"Conferences and meetings":0,"Interest":663551,"Payments to affiliates":0,"Depreciation and depletion":702150,"Insurance":82194,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":970395,"SUPPLIES":650264,"REPAIRS AND MAINTENANCE":119423,"UTILITIES":108561,"PROFESSIONAL SERVICES":92147},"All other expenses":101511},"Functional Expenses":{"value":null,"Program Service Expenses":6703275,"Management And General Expenses":1080941,"Fundraising Expenses":0}},"Assets":{"value":19673762,"Non-interest bearing cash":5468713,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":57843,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":13429821,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":717385,"Other assets":0},"Liabilities":{"value":14484555,"Sum of Total Liabilities":0,"Accounts payable, accrued":16535,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":13826792,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":641228},"Fund balance":{"value":5189207,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":5189207,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8611368184027781,"percentile":0.7104144345178156},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.021718931398806495,"percentile":0.33497952484766175},"Liabilities to Assets Ratio":{"score":0.7362371772109473,"percentile":0.08812617475619969},"Operating Reserve Ratio":{"score":2.5273915831729235,"percentile":0.6739016692537719},"Officer Compensation Ratio":{"score":0.028113428507122618,"percentile":0.8698413272076294},"Program Expense Growth":{"score":0.19617252999610724,"percentile":0.8018073677743207},"Revenue Growth":{"score":0.16173388414278184,"percentile":0.8619841645130214},"Asset Growth":{"score":0.35879348051065413,"percentile":0.9430143373928704},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6947421440994878,"percentile":0.8398324688328874}},"source_xml":"201930569349300113_public.xml"},{"Organization":{"value":null,"Person":["SCOTT WILSON","BRIAN DILLE","BRIAN MADISON","DAVID MOORE","LINDSEY FORREST","JEREMIAH RAMER","SEAN TROTTER","JASON INMAN","KATHY KILLINGSWORTH"],"Title":["BOARD PRESIDENT","BOARD MEMBER","BOARD VICE PRESIDENT","BOARD MEMBER","BOARD SECRETARY","BOARD MEMBER","BOARD MEMBER","SUPERINTENDENT","ASSISTANT SUPERINTENDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,160000,100000],"Direct compensation":[0,0,0,0,0,0,0,160000,100000],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve as a model of school excellence by preparing all students to be leaders","year":2023,"name":"COMPASS ACADEMY CHARTER SCHOOL INC","phone":4322721836,"website":"www.mycompassacademy.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY KILLINGSWORTH","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":15,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"5530 BILLY HEXT ROAD, ODESSA, TX, 79765, USA","city":"ODESSA","state":"TX","country":"USA","zip_code":79765},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":176,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":176,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15103672,"Contributions":{"value":237959,"Other contributions":237959,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14207395,"Total revenue":{"value":14207395,"TEA REVENUE":12918401,"STATE REVENUE":709503,"FEDERAL REVENUE":359038,"LOCAL REVENUE":207342,"COCURRICULAR AND ENTERPRISING REV":13111},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":658318,"Investment income total":658318,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13826094,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9172805,"Current officers":260000,"Disqualified persons":0,"Other salaries and wages":7053710,"Pension plan contributions":0,"Other employee benefits":1421336,"Payroll taxes":437759},"Other expenses":{"value":4653289,"Management services":0,"Legal":9592,"Accounting":44075,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":118847,"Conferences and meetings":0,"Interest":1264417,"Payments to affiliates":0,"Depreciation and depletion":1175556,"Insurance":212628,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1619304,"SUPPLIES":984779,"UTILITIES":299470,"REPAIRS AND MAINTENANCE":246145,"MISCELLANEOUS OPERATING":88910},"All other expenses":208870},"Functional Expenses":{"value":null,"Program Service Expenses":11894498,"Management And General Expenses":1918414,"Fundraising Expenses":13182}},"Assets":{"value":55934490,"Non-interest bearing cash":3153533,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2140329,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":37623386,"Investments publicly traded":13017242,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":41796828,"Sum of Total Liabilities":0,"Accounts payable, accrued":425690,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":39580122,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1791016},"Fund balance":{"value":14137662,"Net assets without donor restriction":0,"Net assets with donor restriction":14137662,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8602934422404477,"percentile":0.709134557289359},"Fundraising Efficiency":{"score":18.051813078440297,"percentile":0.5709492250841737},"Operating Margin":{"score":0.084587244744192,"percentile":0.5956423886706264},"Liabilities to Assets Ratio":{"score":0.7472460730400867,"percentile":0.08645447722427335},"Operating Reserve Ratio":{"score":4.045574259801792,"percentile":0.7707995882996423},"Officer Compensation Ratio":{"score":0.01880502186662408,"percentile":0.9184946670332842},"Program Expense Growth":{"score":0.13229441848249657,"percentile":0.7315919180874738},"Revenue Growth":{"score":0.11881290639422878,"percentile":0.8018889925699588},"Asset Growth":{"score":0.18262559492957423,"percentile":0.8272523450114065},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.710719032188064,"percentile":0.865861275026333}},"source_xml":"202500599349300515_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SCOTT WILSON","BRIAN DILLE","BRIAN MADISON","DAVID MOORE","LINDSEY FORREST","JEREMIAH RAMER","SEAN TROTTER","JASON INMAN","KATHY KILLINGSWORTH"],"Title":["BOARD PRESIDENT","BOARD MEMBER","BOARD VICE PRESIDENT","BOARD MEMBER","BOARD SECRETARY","BOARD MEMBER","BOARD MEMBER","PRIOR SUPERINTENDENT","INTERIM SUPERINTENDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,312083,158250],"Direct compensation":[0,0,0,0,0,0,0,312083,158250],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve as a model of school excellence by preparing all students to be leaders","year":2024,"name":"COMPASS ACADEMY CHARTER SCHOOL INC","phone":4322721836,"website":"www.mycompassacademy.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY KILLINGSWORTH","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":15,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"5530 BILLY HEXT ROAD, ODESSA, TX, 79765, USA","city":"ODESSA","state":"TX","country":"USA","zip_code":79765},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":198,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":198,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17743308,"Contributions":{"value":285000,"Other contributions":285000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16828331,"Total revenue":{"value":16828331,"TEA REVENUE":15235904,"STATE REVENUE":1094752,"LOCAL REVENUE":244155,"FEDERAL REVENUE":240791,"COCURRICULAR AND ENTERPRISING REV":12729},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":629977,"Investment income total":629977,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17144011,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11494715,"Current officers":470334,"Disqualified persons":0,"Other salaries and wages":8704358,"Pension plan contributions":0,"Other employee benefits":1749837,"Payroll taxes":570186},"Other expenses":{"value":5649296,"Management services":0,"Legal":29234,"Accounting":45100,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":164462,"Conferences and meetings":0,"Interest":1404736,"Payments to affiliates":0,"Depreciation and depletion":1339622,"Insurance":299221,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2076221,"SUPPLIES":1298559,"REPAIRS AND MAINTENANCE":350213,"UTILITIES":298407,"MISCELLANEOUS OPERATING":129042},"All other expenses":290700},"Functional Expenses":{"value":null,"Program Service Expenses":14784124,"Management And General Expenses":2346968,"Fundraising Expenses":12919}},"Assets":{"value":55712658,"Non-interest bearing cash":2389813,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2712225,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":37061870,"Investments publicly traded":13547277,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1473},"Liabilities":{"value":40975699,"Sum of Total Liabilities":0,"Accounts payable, accrued":23581,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":38882076,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2070042},"Fund balance":{"value":14736959,"Net assets without donor restriction":0,"Net assets with donor restriction":14736959,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8623491900465999,"percentile":0.7122419098869761},"Fundraising Efficiency":{"score":22.06053100085146,"percentile":0.6223558631601281},"Operating Margin":{"score":0.03377594527469173,"percentile":0.48713804184051984},"Liabilities to Assets Ratio":{"score":0.7354827515140275,"percentile":0.08824580119397017},"Operating Reserve Ratio":{"score":3.24968631903001,"percentile":0.7290297456135583},"Officer Compensation Ratio":{"score":0.027434245113351827,"percentile":0.8734270812831159},"Program Expense Growth":{"score":0.1296862728362272,"percentile":0.7277744406388683},"Revenue Growth":{"score":0.1152758422083267,"percentile":0.7954094389715585},"Asset Growth":{"score":0.15946183060334077,"percentile":0.7964874663110939},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6936702209294716,"percentile":0.8379878101337438}},"source_xml":"202600359349300810_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}