Compass Charter Middle School
- Assets
- $1.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 18
- Location
- Bartow, FL
- Founding
- 12/2002
- Data as of
- 06/2023
- EIN
- 01-0699969
Organization Overview
Compass Charter Middle School is located in Bartow, FL. The organization was established in 2002. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Compass Charter Middle School employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass Charter Middle School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Compass Charter Middle School generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.7m during the year ending 06/2023. While expenses have increased by 6.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE LEARNING OF AT-RISK STUDENTS BY CREATING A SCHOOL CULTURE THAT PROMOTES LEARNING, CIVILITY, CARING ACADEMIC SUCCESS, AND ESTABLISHING A NEW FORM OF ACCOUNTABILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHARTER SCHOOL PROVIDES EDUCATIONAL SERVICES TO STUDENTS AT-RISK IN GRADES FIVE THROUGH EIGHT. THE MISSION OF THE SCHOOL SEEKS TO EMPOWER STUDENTS THROUGH HIGH INTELLECTUAL AND CONDUCT STANDARDS BY USING KEY COMPONENTS OF THE TALENT DEVELOPMENT MIDDLE SCHOOL MODEL; AND BY USING CLASSROOM MANAGEMENT WITH THOUGHTFUL CLASSROOM DISCIPLINE THAT NURTURES A SENSE OF SELF-DISCIPLINE IN STUDENTS BASED ON THE CONSISTENCY MANAGEMENT AND COOPERATIVE DISCIPLINE MODEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bethany Amicone Board Chair | Trustee | 0.5 | $0 |
Harry Williams Member | Trustee | 0.5 | $0 |
Randy Barnes Member | Trustee | 0.5 | $0 |
Sharon Hardaway Member | Trustee | 0.5 | $0 |
Shelly Wilson Member | Trustee | 0.5 | $0 |
Anita D Fine Principal | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,599,145 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,708,464 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $751,379 |
| Total functional expenses | $1,716,067 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $674,389 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $31,092 |
| Accounts receivable, net | $1,567 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,398 |
| Net Land, buildings, and equipment | $330,539 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $332,741 |
| Total assets | $1,386,726 |
| Accounts payable and accrued expenses | $129,275 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $831,279 |
| Total liabilities | $960,554 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $330,539 |
| Retained earnings, endowment, accumulated income, or other funds | $95,633 |
| Total liabilities and net assets/fund balances | $1,386,726 |