2026-03-25T17:50:17-04:00 2025-08-31 742332623 ARMSTRONG VAUGHAN & ASSOCIATES PC 941 WEST BYRD BLVD STE 101 UNIVERSAL CITY TX 78148 990 2024-09-01 475328736 COMPASS ROSE EDUCATION INC COMP 2105409265 1777 NE LOOP 410 SUITE 101 SAN ANTONIO TX 78217 JAMES DWORKIN CFO 2105409265 2026-03-25 true true PHIL VAUGHAN P01261382 2106586229 2026-03-25 2024 2025-03-06 01:10:19Z COMPASS ROSE PUBLIC SCHOOLS LARS NELSON 1777 NE LOOP 410 SUITE 101 SAN ANTONIO TX 78217 52799561 false X WWW.COMPASSROSEPUBLICSCHOOLS.ORG X 2015 TX TO ENSURE EVERY STUDENT EXPERIENCES SUCCESS IN SCHOOL, AT EVERY GRADE LEVEL AND IN EVERY SUBJECT, SO THEY CAN BE ACADEMICALLY PREPARED FOR COLLEGE. 5 5 670 5 0 51563722 52229246 175741 135160 617651 397736 507334 37419 52864448 52799561 0 0 27746624 30195768 0 0 24731630 30526649 52478254 60722417 386194 -7922856 170634030 164687848 165841756 167818430 4792274 -3130582 TO ENSURE EVERY STUDENT EXPERIENCES SUCCESS IN SCHOOL, AT EVERY GRADE LEVEL AND IN EVERY SUBJECT, SO THEY CAN BE ACADEMICALLY PREPARED FOR COLLEGE. false false 58141691 135160 EQUIP AND STAFF AN OPEN ENROLLMENT, TUITION FREE CHARTER SCHOOL FOR GRADES KINDERGARTEN THROUGH TWELFTH. 58141691 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 70 0 670 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true false false true false false X LARS NELSON 2105409265 1177 NE LOOP 410 SUITE 101 SAN ANTONIO TX 78217 PAUL MORRISSEY CEO/SUPERINT 40.00 X 281698 0 26761 RYANE BURKE CHIEF SCHOOL 40.00 X 176550 0 16772 LARRY RAY REED OUTGOING CFO 40.00 X 165939 0 15764 PAMELA AWBREY CHIEF ENGAGE 40.00 X 155515 0 14774 ANGIE WILLIAMS CHIEF OPERAT 40.00 X 131862 0 12527 MELISSA SANCHEZ VP OF STUDEN 40.00 X 122000 0 11590 ERIK HITA VP INFO TECH 40.00 X 112993 0 10734 LARS NELSON INTERIM SUPE 40.00 X 68904 0 6546 ANDREW CLARENCE TREASURER 2.00 X X 0 0 0 KAYLEIGH COLOMBERO VICE CHAIR 2.00 X X 0 0 0 CLAUDIA HERNANDEZ BOARD MEMBER 2.00 X 0 0 0 ARTURO HERRERA BOARD CHAIR 2.00 X X 0 0 0 TINO MORENZ SECRETARY 2.00 X X 0 0 0 JAMES DWORKIN CFO 20.00 X 0 0 0 1215461 115468 7 false true false STAR SHUTTLE & TRANSPORTATION PO BOX 17967 SAN ANTONIO TX 78217 TRANSPORTATION 3100740 AIM 7410 BLANCO RD 400 SAN ANTONIO TX 78216 SPED SERVICES 565015 CA COMMUNITY SERVICES INC 8401 EQUESTRIAN LANE WASHINGTON TX 77880 CONTRACT SUBS 413100 TX-STAR 82000 I-10 SUITE 810 SAN ANTONIO TX 78230 SPED SERVICES 268519 EDUCATION SERVICE CENTER REGION 20 1314 HINES AVENUE SAN ANTONIO TX 78208 BACK OFFICE 193506 9 50283197 1946049 52229246 AFTERSCHOOL & EXTRACURRICULAR 722514 135160 135160 135160 397736 397736 OTHER REVENUE 453000 37419 37419 37419 52799561 172579 397736 X 471924 170000 301924 24755598 23564703 1190895 2993512 2851820 141692 1451605 1386588 65017 523129 478116 45013 89283 89283 155632 155632 7340500 6839430 501070 11575731 11575731 54625 33121 21504 2285110 2285110 3989429 3984902 4527 323695 323695 FOOD SERVICES SUPPLIES 2744116 2744116 SUPPLIES & CURRICULUM 1918747 1877099 41648 OTHER OPERATING COSTS 49781 27260 22521 60722417 58141691 2580726 0 3668928 6073283 7112313 3082757 7405637 6550958 335 1028 1213727 857953 66820099 7445838 58957577 59374261 92275513 88747608 170634030 164687848 4414757 5170700 58576006 58219752 3650000 102850993 100777978 165841756 167818430 X 255081 -4576870 4537193 1446288 4792274 -3130582 170634030 164687848 -7922856 X false true X true true true X 19398331 32171569 46121214 51563722 52229246 201484082 19398331 32171569 46121214 51563722 52229246 201484082 201484082 584001 617651 397736 1599388 203083470 1131778 0.99210 0.99240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1596917 1596917 61754338 6049211 55705127 3378849 1355645 2023204 89995 40982 49013 59374261 RIGHT OF USE OPERATING LEASE ASSETS 88747608 88747608 LEASE LIABILITIES 101352111 UNAMORTIZED DEBT ISSUE COSTS -574133 100777978 52799561 52799561 52799561 60722417 60722417 60722417 true true false true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 COMPASS ROSE IS COMMITTED TO A POLICY OF EQUAL TREATMENT FOR ALL INDIVIDUALS AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, GENDER, HANDICAP, AGE, RELIGION, SEXUAL ORIENTATION, OR NATIONAL OR ETHNIC ORIGIN. SCHEDULE E, LINE 6 COMPASS ROSE RECEIVES GRANTS FROM THE STATE OF TEXAS AND THE U.S. DEPARTMENT OF EDUCATION. THE GRANTS ARE PRIMARILY PASSED THROUGH THE TEXAS EDUCATION AGENCY. X X X false false false false false false false true false PAUL MORRISSEY CEO/SUPERINTENDENT 240298 41400 26761 308459 RYANE BURKE CHIEF SCHOOLS OFCR 176550 16772 193322 LARRY RAY REED OUTGOING CFO 165939 15764 181703 PAMELA AWBREY CHIEF ENGAGEMENT OF 155515 14774 170289 SCHEDULE J, PAGE 1, PART I, LINE 7 THE BOARD OF DIRECTORS PERFORMS AN EVALUATION OF THE SUPERINTINDENT ANNUALLY AND MAY AUTHORIZE PERFORMANCE BASED PAY FOR MEETING CERTAIN ADADEMIC AND PROGRAM GOALS. SCHEDULE J, PART III THE BOARD OF DIRECTORS CONSIDERS VARIOUS SOURCES (INCLUDING SUPERINTENDENT SALARIES OF SIMILARLY SIZED CHARTER SCHOOL NETWORKS IN TEXAS) IN SETTING THE COMPENSATION LEVEL OF THE CEO/SUPERINTENDENT AND ESTABLISHES COMPENSATION BASED ON A CONTRACT. FORM 990, PAGE 6, PART VI, LINE 11B FOUNDER AND EXECUTIVE DIRECTOR REVIEWS THE 990 AND SHARES WITH THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL TRAINING IS PROVIDED TO BOARD MEMBERS AND DISCLOSURE STATEMENTS ARE TAKEN REGULARLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS CONSIDERS COMPENSATION OF THE EXECUTIVE DIRECTOR FROM MULTIPLE SOURCES. COMPENSATION IS SET THROUGH A CONTRACT APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE. FORM 990, PART IX, LINE 11G INSTRUCTIONAL SERVICES 1,936,528 0 0 ARCHITECTURAL/ENGINEERING 70,000 0 0 PROFESSIONAL DEVELOPMENT 0 79,344 0 CURRICULUM DEVELOPMENT 699,765 0 0 HUMAN RESOURCES 0 40,950 0 TRANSPORTATION 3,383,744 0 0 REGISTRATION SERVICES 97,754 0 0 OTHER PROFESSIONAL FEES 9,951 232,516 0 REGIONAL SERVICE CENTER 0 148,260 0 SECURITY SERVICES 383,996 0 0 INFORMATION TECHNOLOGY 257,692 0 0 TOTAL 6,839,430 501,070 0