Compass Charter Middle School

Compass Charter Middle School consistently operates near break-even with no reported officer compensation.

EIN: 10699969 · Bartow, FL · NTEE: B29 · Updated: 2026-03-28

$1.9MRevenue
$1.4MAssets
85/100Mission Score (Excellent)
B29

Is Compass Charter Middle School Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Compass Charter Middle School directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Compass Charter Middle School

Compass Charter Middle School (EIN: 10699969) is a nonprofit organization based in Bartow, FL, classified under NTEE code B29. The organization reported total revenue of $1.9M and total assets of $1.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Compass Charter Middle School's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

24Years Operating
Mid-SizeSize Classification
12Years of Filings
MixedRevenue Trajectory

Compass Charter Middle School is a mid-size nonprofit that has been operating for 24 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 3.6%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$1.7M
Total Expenses$1.7M
Surplus / Deficit$-7,603
Total Assets$1.4M
Total Liabilities$961K
Net Assets$426K
Operating Margin-0.4%
Debt-to-Asset Ratio69.3%
Months of Reserves9.7 months

Financial Health Grade: C

In 2023, Compass Charter Middle School reported a deficit of $8K with expenses exceeding revenue, holds 9.7 months of operating reserves (strong position), has a debt-to-asset ratio of 69.3% (high leverage).

Financial Trends

Over 12 years of filings (2012–2023), Compass Charter Middle School's revenue has grown at a compound annual growth rate (CAGR) of 3.6%.

YearRevenue ChangeExpense ChangeAsset Change
2023+21.0%+16.3%+3.3%
2022-6.1%+1.0%-9.5%
2021+15.5%+7.8%+18.3%
2020+35.5%+44.0%-2.3%
2019-9.1%-8.6%-2.4%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date2002

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Compass Charter Middle School demonstrates consistent financial operations, with revenues generally tracking expenses closely over the past decade. For the 202306 period, the organization reported revenues of $1,708,464 against expenses of $1,716,067, indicating a slight operational deficit. Assets have remained relatively stable, with $1,386,726 in assets and $960,554 in liabilities for the most recent filing, suggesting a healthy but not overly robust financial cushion. The consistent reporting of 0% officer compensation across all available filings is a significant indicator of transparency and a commitment to directing funds towards the organization's mission rather than executive salaries. This practice, coupled with regular IRS 990 filings, suggests a high level of financial transparency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Compass Charter Middle School with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Compass Charter Middle School allocates its expenses as follows: admin: 8%, programs: 90%, fundraising: 2%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$1.7MTotal Revenue
$1.7MTotal Expenses
$1.4MTotal Assets
$961KTotal Liabilities
$426KNet Assets

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization. This is highly unusual for an organization of this size with annual revenues exceeding $1.7 million and suggests either a volunteer leadership model or compensation is covered by a related entity, which would warrant further investigation for complete transparency.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Compass Charter Middle School's IRS 990 filings:

Strengths

The following positive indicators were identified for Compass Charter Middle School:

Frequently Asked Questions about Compass Charter Middle School

Is Compass Charter Middle School a legitimate charity?

Based on AI analysis of IRS 990 filings, Compass Charter Middle School (EIN: 10699969) some concerns. Mission Score: 85/100. 1 red flag identified, 4 strengths noted.

How does Compass Charter Middle School spend its money?

Compass Charter Middle School directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Compass Charter Middle School tax-deductible?

Compass Charter Middle School is registered as a tax-exempt nonprofit (EIN: 10699969). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

Is Compass Charter Middle School a good charity?

Based on the available IRS 990 data, Compass Charter Middle School appears to be a financially stable organization that consistently directs its resources towards its educational mission. The absence of reported officer compensation is a strong positive indicator of efficiency and commitment to program spending.

How does Compass Charter Middle School manage its finances?

The organization consistently operates with revenues closely matching expenses, as seen in the 202306 period where revenue was $1,708,464 and expenses were $1,716,067. Assets have grown steadily over time, from $1,094,467 in 201406 to $1,386,726 in 202306, indicating responsible asset management.

What is the trend in the organization's financial health?

Compass Charter Middle School has shown consistent growth in revenue, from $961,191 in 201906 to $1,708,464 in 202306. While expenses have also increased, the organization generally maintains a near break-even operational status, suggesting stable financial health.

Why is officer compensation 0%?

The IRS 990 filings consistently report 0% officer compensation. This could mean that officers are volunteers, compensated by a related entity, or that the compensation is reported under a different category not explicitly labeled as 'officer compensation' on the summary page. Further investigation into the detailed compensation schedules would be needed to fully understand this.

Filing History

IRS 990 filing history for Compass Charter Middle School showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2012–2023), Compass Charter Middle School's revenue has grown by 47.1%, moving from $1.2M to $1.7M. Total assets increased by 32% over the same period, from $1.1M to $1.4M. Total functional expenses rose by 42.7%, from $1.2M to $1.7M. In its most recent filing year (2023), Compass Charter Middle School reported a deficit of $8K, with expenses exceeding revenue. The organization holds $961K in liabilities against $1.4M in assets (debt-to-asset ratio: 69.3%), resulting in net assets of $426K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $1.7M $1.7M $1.4M $961K View 990
2022 $1.4M $1.5M $1.3M $909K View 990
2021 $1.5M $1.5M $1.5M $987K View 990
2020 $1.3M $1.4M $1.3M $802K View 990
2019 $961K $941K $1.3M $780K View 990
2018 $1.1M $1.0M $1.3M $831K View 990
2017 $1.0M $1.1M $1.3M $801K View 990
2016 $1.1M $1.1M $1.2M $706K View 990
2015 $1.2M $1.1M $1.3M $763K View 990
2014 $1.2M $1.1M $1.1M $198K View 990
2013 $1.0M $1.2M $913K $99K View 990
2012 $1.2M $1.2M $1.1M $121K View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Compass Charter Middle School:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing

Data Sources and Methodology

This transparency report for Compass Charter Middle School is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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