2026-05-14T14:30:17-07:00 2025-06-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2024-07-01 881503437 THE COMPASS SCHOOL OF TEXAS COMP 2142679059 5414 WEST NORTHWEST HWY DALLAS TX 75220 TANYA DAVIS Treasurer 2026-05-14 true true Carroll Elizabeth Arnott P01965628 8176498083 2024 2025-03-06 01:10:19Z SHELLY SENDER 5414 WEST NORTHWEST HWY DALLAS TX 75220 12754008 false X COMPASSSCHOOLTX.ORG/ACADEMICS/ X 2022 TX 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. 7 7 27 84 0 2583886 10182995 1606559 2349701 0 -60772 -427260 4129673 12105436 57700 60282 0 1550415 2520250 0 452012 1812594 1930582 3420709 4511114 708964 7594322 10854410 19911528 5806549 7269345 5047861 12642183 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. false false 3069832 60282 2380341 WE COMPLETED YEAR TWO OF OPERATIONS FOR PK-4 THROUGH 3RD GRADE AND WILL EXPAND THROUGH 8TH GRADE BY ADDING A GRADE EACH YEAR. 3069832 true true false false false false false false false false true false false true true true true false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 0 0 false 27 true false false false false false true true false 0 false false false false false false false X 7 7 true false false false false false false true true false false true true true true true false true false false X KATHERINE JAHNKE 2142679059 5414 WEST NORTHWEST HWY DALLAS TX 75220 SHELLY SENDER HEAD OF SCHOOL 40.00 0.00 X 254620 0 20590 KATHRYN TOWNSEND DIR OF ADVANCEMENT 40.00 0.00 177301 0 12633 SUZANNE WOODBURN DIR OF ACADEMICS 40.00 0.00 125529 0 14867 MERCEDES MACEDO DIAZ SPANISH TEACHER 40.00 0.00 101861 0 1958 FRANCIS HARRISON CHAIR 40.00 0.00 X X 0 0 0 CAROLINE HARRISON VICE-CHAIR 40.00 0.00 X X 0 0 0 FRANCES MITCHELL Secretary 40.00 0.00 X X 0 0 0 TANYA DAVIS Treasurer 15.00 0.00 X X 0 0 0 ALEX WILCOX Director 1.00 0.00 X 0 0 0 BRAD MEANS Director 1.00 0.00 X 0 0 0 JENNIFER RICHARDS Director 1.00 0.00 X 0 0 0 659311 50048 4 false true false ALICIA HADDOCK 4205 COLGATE AVE DALLAS TX 75225 CURRICULUM DEV. 105000 MORGAN NUSSBAUM 4024 WEST WELLINGSHIRE LANE DALLAS TX 75220 EVENT PLANNING 233467 2 2438297 7744698 7619 10182995 ACTIVITIES FEES 611710 103925 103925 FOOD SERVICE INCOME 722514 155130 155130 TUITION AND FEES 611710 2090646 2090646 2349701 0 0 0 0 0 110817 2438297 648572 -537755 0 30641 30641 30641 OTHER INCOME 900099 79854 79854 79854 12105436 2460196 X 0 60282 60282 0 0 516416 139248 161687 215481 0 1602536 1180962 379364 42210 0 250002 187281 59023 3698 151296 98862 37434 15000 0 0 0 0 0 0 514763 433427 81336 173077 10102 105320 57655 0 25713 703 11278 13732 0 26090 23549 2541 102940 98640 215 4085 0 0 308963 278870 30093 0 110462 99703 10759 64247 57989 6258 SUPPLIES 144645 65037 46486 33122 STUDENT MEALS 114173 114173 REPAIRS & mAINTENANCE 99040 89458 9582 CELEBRATIONS 79865 64680 15135 50 166604 66866 32759 66979 4511114 3069832 989270 452012 3228281 969427 5740019 879266 5410761 2900 0 0 0 0 22353 60204 23583 186014 6688252 188278 6256664 6499974 0 0 0 0 441363 1045129 10854410 19911528 404477 657987 1292555 2531074 4100000 4074498 9517 5786 5806549 7269345 X 4478595 10069866 569266 2572317 5047861 12642183 10854410 19911528 7594322 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3872374 3872374 2636782 117532 2519250 139101 54731 84370 30725 13591 17134 9270 2424 6846 6499974 CONSTRUCTION IN PROGRESS 1021727 OTHER ASSETS 17616 RIGHT OF USE ASSET 5786 1045129 OPERATING LEASE LIABILITY 5786 5786 X 12079861 34707 34707 12045154 60282 60282 12105436 4485539 34707 34707 4450832 60282 60282 4511114 Part X : FIN48 Footnote The School is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. For year ended June 30, 2025 the School did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported in the accompanying financial statements.GAAP requires the evaluation of tax positions taken in the course of preparing the Schools tax returns and recognition of a tax liability (or asset) if the School has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the School and has concluded that as of June, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S SCHOLARSHIPS GIVEN $60282 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S SCHOLARSHIPS GIVEN $60282 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized 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. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race true spring auction 2530614 2424863 105751 105751 171889 350550 fall festival 18500 13434 5066 5066 11014 4302 2549114 2438297 110817 110817 182903 354852 648572 -537755 false 0 0 SCHOLARSHIPS 5 60282 X X X X X false false false false false false false false false KATHRYN TOWNSEND DIR OF ADVANCEMENT 174801 2500 5701 6932 189934 SHELLY SENDER HEAD OF SCHOOL 240005 5000 9615 10191 10399 275210 Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Section A, Line 2 FRANCIS HARRISON AND CAROLINE HARRISON HAVE A FAMILIAL RELATIONSHIP. Form 990, Part VI, Section B, Line 11b 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 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 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 SCHOOL POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC ON OUR WEBSITE. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 2,438,297Gross income from fundraising events reported on Part VIII, line 8a 110,817Less: Direct costs of events reported on part VIII, Line 8b (648,572) Net economic benefit of fundraising events $ 1,900,542