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Employer Identification Number 47-5328736

COMPASS ROSE EDUCATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COMPASS ROSE EDUCATION INC
Employer identification number (EIN):47-5328736
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO ENSURE EVERY STUDENT EXPERIENCES SUCCESS IN SCHOOL, AT EVERY GRADE LEVEL AND IN EVERY SUBJECT, SO THEY CAN BE ACADEMICALLY PREPARED FOR COLLEGE.
Number of Employees0
Number of Volunteers8
Year Formed2015

Organization Governance

Legal DomicileTX
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2024-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 178,901
Program Service Revenue from current yearUSD $ 175,741
Investment Income from prior yearUSD $ 584,001
Investment Income from current yearUSD $ 617,651
Other Revenue from current yearUSD $ 507,334
Gross receipts from all sourcesUSD $ 52,864,448
Net assets / fund balances at end of fiscal yearUSD $ 4,792,274
Net assets / fund balances at beginning of fiscal yearUSD $ 4,406,080
Total liabilities at end of fiscal yearUSD $ 165,841,756
Total liabilities at beginning of fiscal yearUSD $ 163,936,903
Total assets at end of fiscal yearUSD $ 170,634,030
Total assets at beginning of fiscal yearUSD $ 168,342,983
Revenues less expenses for current yearUSD $ 386,194
Revenues less expenses for previous yearUSD $ 326,039
Total expenses for current yearUSD $ 52,478,254
Total expenses for previous yearUSD $ 46,558,077
Other expenses in current yearUSD $ 24,731,630
Other expenses in previous yearUSD $ 23,117,822
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 27,746,624
Employee salary and benefits paid in previous yearUSD $ 23,440,255
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 52,864,448
Total revenue in previous fiscal yearUSD $ 46,884,116
Contributions and grants from current yearUSD $ 51,563,722
Contributions and grants from previous yearUSD $ 46,121,214
Total of other revenueUSD $ 507,334
2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 44,420
Program Service Revenue from current yearUSD $ 178,901
Investment Income from current yearUSD $ 584,001
Other Revenue from prior yearUSD $ 19,667
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 46,884,116
Net assets / fund balances at end of fiscal yearUSD $ 4,406,080
Net assets / fund balances at beginning of fiscal yearUSD $ 2,234,242
Total liabilities at end of fiscal yearUSD $ 163,936,903
Total liabilities at beginning of fiscal yearUSD $ 45,725,560
Total assets at end of fiscal yearUSD $ 168,342,983
Total assets at beginning of fiscal yearUSD $ 47,959,802
Revenues less expenses for current yearUSD $ 326,039
Revenues less expenses for previous yearUSD $ 357,205
Total expenses for current yearUSD $ 46,558,077
Total expenses for previous yearUSD $ 31,878,451
Other expenses in current yearUSD $ 23,117,822
Other expenses in previous yearUSD $ 16,901,272
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,440,255
Employee salary and benefits paid in previous yearUSD $ 14,977,179
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 46,884,116
Total revenue in previous fiscal yearUSD $ 32,235,656
Contributions and grants from current yearUSD $ 46,121,214
Contributions and grants from previous yearUSD $ 32,171,569
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,768
Program Service Revenue from current yearUSD $ 44,420
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 6,368
Other Revenue from current yearUSD $ 19,667
Gross receipts from all sourcesUSD $ 32,235,656
Net assets / fund balances at end of fiscal yearUSD $ 2,234,242
Net assets / fund balances at beginning of fiscal yearUSD $ 2,087,979
Total liabilities at end of fiscal yearUSD $ 45,725,560
Total liabilities at beginning of fiscal yearUSD $ 13,371,475
Total assets at end of fiscal yearUSD $ 47,959,802
Total assets at beginning of fiscal yearUSD $ 15,459,454
Revenues less expenses for current yearUSD $ 357,205
Revenues less expenses for previous yearUSD $ 1,773,074
Total expenses for current yearUSD $ 31,878,451
Total expenses for previous yearUSD $ 17,658,393
Other expenses in current yearUSD $ 16,901,272
Other expenses in previous yearUSD $ 8,552,728
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,977,179
Employee salary and benefits paid in previous yearUSD $ 9,105,665
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 32,235,656
Total revenue in previous fiscal yearUSD $ 19,431,467
Contributions and grants from current yearUSD $ 32,171,569
Contributions and grants from previous yearUSD $ 19,398,331
Total of other revenueUSD $ 19,667
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 26,768
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 27,520
Other Revenue from current yearUSD $ 6,368
Gross receipts from all sourcesUSD $ 19,431,467
Net assets / fund balances at end of fiscal yearUSD $ 2,087,979
Net assets / fund balances at beginning of fiscal yearUSD $ 314,905
Total liabilities at end of fiscal yearUSD $ 13,371,475
Total liabilities at beginning of fiscal yearUSD $ 9,359,380
Total assets at end of fiscal yearUSD $ 15,459,454
Total assets at beginning of fiscal yearUSD $ 9,674,285
Revenues less expenses for current yearUSD $ 1,773,074
Revenues less expenses for previous yearUSD $ 119,512
Total expenses for current yearUSD $ 17,658,393
Total expenses for previous yearUSD $ 7,166,398
Other expenses in current yearUSD $ 8,552,728
Other expenses in previous yearUSD $ 3,110,570
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,105,665
Employee salary and benefits paid in previous yearUSD $ 4,055,828
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,431,467
Total revenue in previous fiscal yearUSD $ 7,285,910
Contributions and grants from current yearUSD $ 19,398,331
Contributions and grants from previous yearUSD $ 7,258,390
Total of other revenueUSD $ 6,368
2020-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 487
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 19
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 24,521
Other Revenue from current yearUSD $ 27,520
Gross receipts from all sourcesUSD $ 7,285,910
Net assets / fund balances at end of fiscal yearUSD $ 314,905
Net assets / fund balances at beginning of fiscal yearUSD $ 195,393
Total liabilities at end of fiscal yearUSD $ 9,359,380
Total liabilities at beginning of fiscal yearUSD $ 1,164,485
Total assets at end of fiscal yearUSD $ 9,674,285
Total assets at beginning of fiscal yearUSD $ 1,359,878
Revenues less expenses for current yearUSD $ 119,512
Revenues less expenses for previous yearUSD $ 5,717
Total expenses for current yearUSD $ 7,166,398
Total expenses for previous yearUSD $ 3,681,455
Other expenses in current yearUSD $ 3,110,570
Other expenses in previous yearUSD $ 1,505,263
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,055,828
Employee salary and benefits paid in previous yearUSD $ 2,176,192
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,285,910
Total revenue in previous fiscal yearUSD $ 3,687,172
Contributions and grants from current yearUSD $ 7,258,390
Contributions and grants from previous yearUSD $ 3,662,145
Total of other revenueUSD $ 27,520
2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,272
Program Service Revenue from current yearUSD $ 487
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 19
Other Revenue from prior yearUSD $ 2,998
Other Revenue from current yearUSD $ 24,521
Gross receipts from all sourcesUSD $ 3,687,172
Net assets / fund balances at end of fiscal yearUSD $ 195,393
Net assets / fund balances at beginning of fiscal yearUSD $ 189,676
Total liabilities at end of fiscal yearUSD $ 1,164,485
Total liabilities at beginning of fiscal yearUSD $ 442,361
Total assets at end of fiscal yearUSD $ 1,359,878
Total assets at beginning of fiscal yearUSD $ 632,037
Revenues less expenses for current yearUSD $ 5,717
Revenues less expenses for previous yearUSD $ -44,277
Total expenses for current yearUSD $ 3,681,455
Total expenses for previous yearUSD $ 1,781,468
Other expenses in current yearUSD $ 1,505,263
Other expenses in previous yearUSD $ 960,003
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,176,192
Employee salary and benefits paid in previous yearUSD $ 821,465
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,687,172
Total revenue in previous fiscal yearUSD $ 1,737,191
Contributions and grants from current yearUSD $ 3,662,145
Contributions and grants from previous yearUSD $ 1,730,908
Total of other revenueUSD $ 24,521
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 3,272
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 13
Other Revenue from prior yearUSD $ 1,654
Other Revenue from current yearUSD $ 2,998
Gross receipts from all sourcesUSD $ 1,737,191
Net assets / fund balances at end of fiscal yearUSD $ 189,677
Net assets / fund balances at beginning of fiscal yearUSD $ 185,685
Total liabilities at end of fiscal yearUSD $ 442,361
Total liabilities at beginning of fiscal yearUSD $ 1,157
Total assets at end of fiscal yearUSD $ 632,038
Total assets at beginning of fiscal yearUSD $ 186,842
Revenues less expenses for current yearUSD $ -44,277
Revenues less expenses for previous yearUSD $ 185,685
Total expenses for current yearUSD $ 1,781,468
Total expenses for previous yearUSD $ 516,877
Other expenses in current yearUSD $ 960,003
Other expenses in previous yearUSD $ 426,447
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 821,465
Employee salary and benefits paid in previous yearUSD $ 90,430
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,737,191
Total revenue in previous fiscal yearUSD $ 702,562
Contributions and grants from current yearUSD $ 1,730,908
Contributions and grants from previous yearUSD $ 700,890
Total of other revenueUSD $ 2,998
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 18
Other Revenue from current yearUSD $ 1,654
Gross receipts from all sourcesUSD $ 702,562
Net assets / fund balances at end of fiscal yearUSD $ 185,685
Total liabilities at end of fiscal yearUSD $ 1,157
Total assets at end of fiscal yearUSD $ 186,842
Revenues less expenses for current yearUSD $ 185,685
Total expenses for current yearUSD $ 516,877
Other expenses in current yearUSD $ 426,447
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 90,430
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 702,562
Contributions and grants from current yearUSD $ 700,890
Total of other revenueUSD $ 1,654

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 475328736

USA Mailing Address
8005 Outer Circle Rd
San Antonio
TX
78235
Date first seen: 2009-01-01
Date last seen: 2025-06-30
USA Mailing Address
1777 NE LOOP 410 SUITE 101
SAN ANTONIO
TX
78217
Date first seen: 2007-01-01
Date last seen: 2025-12-31

EIN Events

Event Date Event description
2016-08-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2015

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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