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Texas · Nonprofit

COMPASS ROSE EDUCATION INC

COMPASS ROSE EDUCATION INC (Texas) receives grants from 19 organizations whose IRS filings report $12,533,939 to it, the largest being FIDELITY INVESTMENTS CHARITABLE GIFT FUND ($2,535,000). 12 of them have funded it in more than one year.

Revenue FY2025
$53M
Funders on record
19
Grants received
$13M
Net assets
$-3130582
12/19 repeat funderspeak grant-dependency 50%
01What it does

What Compass Rose Education Inc does

Mission

To ensure every student experiences success in school, at every grade level and in every subject, so they can be academically prepared for college.

As stated on its FY2025 Form 990.

Program

  1. Equip and staff an open enrollment, tuition free charter school for grades kindergarten through twelfth.

    $58,141,691 spent$135,160 earned by the program
    100% of program spending

The program described on its FY2024 Form 990. Program spending in total: $58,141,691.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($703k) Expenses 100 ($517k) Net assets 100 ($186k)2018 Revenue 247 ($1.7M) Expenses 345 ($1.8M) Net assets 102 ($190k)2019 Revenue 525 ($3.7M) Expenses 712 ($3.7M) Net assets 105 ($195k)2020 Revenue 1037 ($7.3M) Expenses 1386 ($7.2M) Net assets 170 ($315k)2021 Revenue 2766 ($19M) Expenses 3416 ($18M) Net assets 1124 ($2.1M)2022 Revenue 4588 ($32M) Expenses 6168 ($32M) Net assets 1203 ($2.2M)2023 Revenue 6673 ($47M) Expenses 9008 ($47M) Net assets 2373 ($4.4M)2024 Revenue 7525 ($53M) Expenses 10153 ($52M) Net assets 2581 ($4.8M)2025 Revenue 7515 ($53M) Expenses 11748 ($61M) Net assets -1686 ($-3130582)
'17'18'19'20'21'22'23'24'25
Revenue (7515)Expenses (11748)Net assets (-1686)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2022 to 2023, from $48M to $168M (+251%).

$187k
$632k
$1.4M
$9.7M
$15M
$48M
$168M
$171M
$165M
'17'18'19'20'21'22'23'24'25
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 33% · 2018 66% · 2019 68% · 2020 65% · 2021 85% · 2022 86% · 2023 88% · 2024 87% · 2025 95%. Grants only. Government contracts and fees sit inside program revenue.

99% of COMPASS ROSE EDUCATION INC’s revenue is contributions — more reliant on donations than three-quarters of its peers (23% for the typical peer).

This organization
Typical peer · 4,251 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 2 of the last 9 reported years ran a deficit.

$186k
’17
−$44k
’18
$6k
’19
$120k
’20
$1.8M
’21
$357k
’22
$326k
’23
$386k
’24
−$7.9M
’25
1.8
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Chief executive

Paul Morrissey

CEO/superint

Board chair

Arturo Herrera

Board chair

As listed on its FY2025 Form 990.

'17'18'19'20'21'22'23'24'25
Listed98861214191414
Joined·+2+3+0+8+2+5+2+4
No longer listed·33220074
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 2 funders to 11 funders, grant income rose $350k → $3.0M.

4 of 19 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 21% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of COMPASS ROSE EDUCATION INC’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

COMPASS ROSE EDUCATION INC has a broad base — no single funder exceeds 20% of grant income, and it takes 3 funders to reach half.

the vertical line marks half of all grant income — 3 funders to its left

53% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund COMPASS ROSE EDUCATION INC.

20%
largest funder
53%
top three
~7
effective funders

Largest funder’s share by year: 2017 86% · 2018 83% · 2019 40% · 2020 54% · 2021 30% · 2022 51% · 2023 26% — diversifying over time.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

38% of COMPASS ROSE EDUCATION INC's funders are still giving 3 years after their first grant; 63% give in more than one year at all.

first grant+1y+2y+3y+4y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

76% of COMPASS ROSE EDUCATION INC's grant income comes from Texas funders.

IL
NY
MA
CA
AR
DC
TX

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
Texas out of state home

Funder states come from each funder’s own filing. $2.7M arriving through sponsors registered in 3 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

COMPASS ROSE EDUCATION INC has grown faster than three-quarters of the 3,758 education nonprofits its size.

Operating margin−15% · bottom quartile
Months of reserve1.8mo · below the median
Revenue growth (annualized)72% · top quartile

this organization peer median middle 50% of peers· 3,758 education nonprofits $10M–$100M, FY2025

Organizations like COMPASS ROSE EDUCATION INC

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In Texas

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

96% of spending goes to programs.

Program 96%Management 4%Fundraising 0%

Governance

5
board members
100%
independent
✓Conflict-of-interest policy–Whistleblower policy–Document retention–Board reviewed the 990✓Audited financials

Public support

99%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Screen this organization

A dated, signed PDF of the compliance screen for COMPASS ROSE EDUCATION INC: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

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Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds COMPASS ROSE EDUCATION INC?
COMPASS ROSE EDUCATION INC (Texas) receives grants from 19 organizations whose IRS filings report $12,533,939 to it, the largest being FIDELITY INVESTMENTS CHARITABLE GIFT FUND ($2,535,000). 12 of them have funded it in more than one year.
How many funders does COMPASS ROSE EDUCATION INC have?
IRS filings report 19 organizations giving $12,533,939 in grants to COMPASS ROSE EDUCATION INC, 12 of which have funded it in more than one year.
Who is the largest funder of COMPASS ROSE EDUCATION INC?
FIDELITY INVESTMENTS CHARITABLE GIFT FUND is the largest funder on record, with $2,535,000 in grants. The full list of funders is on this page.
How can an organization like COMPASS ROSE EDUCATION INC find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Texas. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Compass Rose Education →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), and the filings of 19 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing