Civic Intelligence

Eei Compass Educational Partners Inc.

990 • Fiscal year 2015 • EIN 27-2605527

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileCOMPASSEDPROGRAMS.ORG
20935 W Swenson Dr Suite 101Waukesha, WI 53186

(262) 542-9546

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

5.67x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$203,070

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$43,656

Down $93,443 (-68%) from 2014

Net Assets

Down

-$203,865

Down $241,202 (-646%) from 2014

Liabilities

Up

$247,521

Up $147,759 (+148%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin13th percentile

Revenue

Up

$1,050,352

Up $350,108 (+50%) from 2014

Expenses

Up

$1,291,554

Up $364,276 (+39%) from 2014

Net Income

Down

-$241,202

Down $14,168 (-6.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2014: $137,099Liabilities 2014: $99,762Net Assets 2014: $37,3372014Assets 2015: $43,656Liabilities 2015: $247,521Net Assets 2015: -$203,8652015Assets 2016: $202,292Liabilities 2016: $326,853Net Assets 2016: -$124,5612016Assets 2017: $185,154Liabilities 2017: $315,529Net Assets 2017: -$130,3752017Assets 2018: $545,919Liabilities 2018: $415,008Net Assets 2018: $130,9112018Assets 2019: $387,602Liabilities 2019: $522,241Net Assets 2019: -$134,6392019Assets 2020: $334,528Liabilities 2020: $794,083Net Assets 2020: -$459,5552020Assets 2021: $519,908Liabilities 2021: $796,437Net Assets 2021: -$276,5292021Assets 2022: $507,758Liabilities 2022: $565,132Net Assets 2022: -$57,3742022Assets 2023: $392,536Liabilities 2023: $75,759Net Assets 2023: $316,7772023Assets 2024: $327,394Liabilities 2024: $136,567Net Assets 2024: $190,8272024

Highlighted filing

2015

Assets$43,656
Liabilities$247,521
Net Assets-$203,865
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $700,244Expenses 2014: $927,278Net Income 2014: -$227,0342014Revenue 2015: $1,050,352Expenses 2015: $1,291,554Net Income 2015: -$241,2022015Revenue 2016: $1,411,674Expenses 2016: $1,332,370Net Income 2016: $79,3042016Revenue 2017: $1,348,769Expenses 2017: $1,354,583Net Income 2017: -$5,8142017Revenue 2018: $2,124,525Expenses 2018: $1,863,239Net Income 2018: $261,2862018Revenue 2019: $1,659,283Expenses 2019: $1,924,833Net Income 2019: -$265,5502019Revenue 2020: $1,153,682Expenses 2020: $1,478,598Net Income 2020: -$324,9162020Revenue 2021: $749,954Expenses 2021: $566,928Net Income 2021: $183,0262021Revenue 2022: $954,242Expenses 2022: $735,087Net Income 2022: $219,1552022Revenue 2023: $1,616,082Expenses 2023: $1,241,931Net Income 2023: $374,1512023Revenue 2024: $871,671Expenses 2024: $997,621Net Income 2024: -$125,9502024

Highlighted filing

2015

Revenue$1,050,352
Expenses$1,291,554
Net Income-$241,202
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,050,352
Mission and Program Overview

Mission

Compass educational programs were created to complement the education a child receives during the school day and in the family setting. For parents who are seeking faith-based educational enrichment for their child, compass provides a safe and loving support system with peace of mind. Compass offers preschool as well as before- and after-school care conveniently located on school campuses. Our goal is to provide each family with high-quality learning options in a loving christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$85,000$0▼ $85,000
Accounts Receivable$34,192$25,655▼ $8,537
Land, Buildings, and Equipment, Net$11,844$13,490▲ $1,646
Cash and Non-Interest-Bearing Accounts$5,313$4,511▼ $802
Prepaid Expenses and Deferred Charges$750$0▼ $750
Total Assets$137,099$43,656▼ $93,443
Liabilities
Other Liabilities$81,456$197,653▲ $116,197
Accounts Payable and Accrued Expenses$18,306$45,546▲ $27,240
Deferred Revenue$0$4,322▲ $4,322
Total Liabilities$99,762$247,521▲ $147,759
Net Assets / Fund Balance
Unrestricted Net Assets$37,337$-203,865▼ $241,202
Total Net Assets Fund Balance$37,337$-203,865▼ $241,202
Total Liabilities and Net Assets / Fund Balance$137,099$43,656▼ $93,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,940$9,421$21,361
Leasehold Improvements$1,550$1,450$3,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Matt HoehnerExecutive Director - St. Louis$114,028$114,028

Board Members and Trustees

NameTitle
James RahnCo-chair
Andrew NeumannOfficer/president
Duncan MccrannChief Administrative Officer
Glenn KieckhaeferChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,367
Program Service Revenue
$750,847
Investment Income
$0
Other Revenue
$1,138
All Other Contributions
$181,322
Change in Net Assets
$-241,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$835,787
Other Expenses$455,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,297$70,892-$697,189
Occupancy$169,520--$169,520
Fees for Services Management-$101,272-$101,272
Other Employee Benefits$67,880$12,627-$80,507
Payroll Taxes$47,223$5,261-$52,484
Office Expenses$25,553$8,518-$34,071
Fees for Services Other$17,359$5,786-$23,145
Insurance-$10,552-$10,552
Advertising-$9,910-$9,910
Depreciation Depletion-$5,675-$5,675
Pension Plan Contributions$4,214$1,393-$5,607
Travel$3,188$1,062-$4,250
Other Expenses$2,663$888-$3,551
Conferences and Meetings$2,447$816-$3,263
Information Technology$732$244-$976
Fees for Services Legal$86$29-$115
Total Functional Expenses$1,049,509$242,045$0$1,291,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$821
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$197,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation shall have one corporate member, which shall be educational enterprises, inc. Educational enterprises, inc. Shall have authority over all corporate matters.”

Form 990, Part VI, Section A, Line 7A

“The corporation shall have one corporate member, which shall be educational enterprises, inc. Educational enterprises, inc. Shall have authority over all corporate matters.”

Form 990, Part VI, Section A, Line 7B

“The corporation shall have one corporate member, which shall be educational enterprises, inc. Educational enterprises, inc. Shall have authority over all corporate matters.”

Form 990, Part VI, Section B, Line 11

“After the form 990 has been completed by management and our auditors, it is distributed for final review to board via email prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The board will allow the presentation of those involved with the conflict of interest to plead their case. After this discussion, the individual presenting the conflict must leave the meeting during the decision and the vote on the transaction involving the coi. The board may appoint dis-interested parties to search for alternatives. If no advantageous results are found - the board may accept the coi. If the board identifies a conflict of interest that was not presented, it shall inform the member of such belief and afford the member the opportunity to explain the failure to disclose. The board shall take all disciplanary and corrective action to deal with the coi.”

Form 990, Part VI, Section C, Line 19

“This information will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Eei Compass Educational Partners Inc
EIN
27-2605527
Phone
2625429546
Address
20935 W SWENSON DR SUITE 101, WAUKESHA, WI 53186

Signing Officer

Name
Glenn Kieckhaefer
Title
CFO
Phone
2625429546
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Kieckhaefer
Formed
2010
Legal Domicile
Wi
Voting Board Members
2
Independent Board Members
1
Employees
67
Volunteers
25

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors has assumed responsibility for the selection of auditors and the oversight of the annual audit. This process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's financial statements do not report a liability for uncertain tax positions under fin 48.”

Raw XML AppendixShowing 400 of 598 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0COMPASS EDUCATIONAL PROGRAMS WERE CREATED TO COMPLEMENT THE EDUCATION A CHILD RECEIVES DURING THE SCHOOL DAY AND IN THE FAMILY SETTING. FOR PARENTS WHO ARE SEEKING FAITH-BASED EDUCATIONAL ENRICHMENT FOR THEIR CHILD, COMPASS PROVIDES A SAFE AND LOVING SUPPORT SYSTEM WITH PEACE OF MIND. COMPASS OFFERS PRESCHOOL AS WELL AS BEFORE- AND AFTER-SCHOOL CARE CONVENIENTLY LOCATED ON SCHOOL CAMPUSES. OUR GOAL IS TO PROVIDE EACH FAMILY WITH HIGH-QUALITY LEARNING OPTIONS IN A LOVING CHRISTIAN ENVIRONMENT.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0592751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0388836
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02289900
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01356
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236849
IRS990ScheduleA/Total509Grp/TotalAmt03138190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01050352
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0756207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03139546
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT REPORT A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013490
IRS990ScheduleD/TotalLiabilityAmt0197653
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1145639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2140373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13915
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW NEUMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GLENN KIECKHAEFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DUNCAN MCCRANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OFFICER/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF ADMINISTRATIVE OFFICER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2159400
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION SHALL HAVE ONE CORPORATE MEMBER, WHICH SHALL BE EDUCATIONAL ENTERPRISES, INC. EDUCATIONAL ENTERPRISES, INC. SHALL HAVE AUTHORITY OVER ALL CORPORATE MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION SHALL HAVE ONE CORPORATE MEMBER, WHICH SHALL BE EDUCATIONAL ENTERPRISES, INC. EDUCATIONAL ENTERPRISES, INC. SHALL HAVE AUTHORITY OVER ALL CORPORATE MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION SHALL HAVE ONE CORPORATE MEMBER, WHICH SHALL BE EDUCATIONAL ENTERPRISES, INC. EDUCATIONAL ENTERPRISES, INC. SHALL HAVE AUTHORITY OVER ALL CORPORATE MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER THE FORM 990 HAS BEEN COMPLETED BY MANAGEMENT AND OUR AUDITORS, IT IS DISTRIBUTED FOR FINAL REVIEW TO BOARD VIA EMAIL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD WILL ALLOW THE PRESENTATION OF THOSE INVOLVED WITH THE CONFLICT OF INTEREST TO PLEAD THEIR CASE. AFTER THIS DISCUSSION, THE INDIVIDUAL PRESENTING THE CONFLICT MUST LEAVE THE MEETING DURING THE DECISION AND THE VOTE ON THE TRANSACTION INVOLVING THE COI. THE BOARD MAY APPOINT DIS-INTERESTED PARTIES TO SEARCH FOR ALTERNATIVES. IF NO ADVANTAGEOUS RESULTS ARE FOUND - THE BOARD MAY ACCEPT THE COI. IF THE BOARD IDENTIFIES A CONFLICT OF INTEREST THAT WAS NOT PRESENTED, IT SHALL INFORM THE MEMBER OF SUCH BELIEF AND AFFORD THE MEMBER THE OPPORTUNITY TO EXPLAIN THE FAILURE TO DISCLOSE. THE BOARD SHALL TAKE ALL DISCIPLANARY AND CORRECTIVE ACTION TO DEAL WITH THE COI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS INFORMATION WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS HAS ASSUMED RESPONSIBILITY FOR THE SELECTION OF AUDITORS AND THE OVERSIGHT OF THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,656
Liabilities
$247,521
Net assets
-$203,865
Revenue
$1,050,352
Expenses
$1,291,554
Net income
-$241,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.87$1.00$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.32$1.62$1.24$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.57$0.06$0.95$0.74$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.80$0.28$0.75$0.57$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.79$0.46$1.15$1.48$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.52$0.13$1.66$1.92$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.42$0.13$2.12$1.86$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.32$0.13$1.35$1.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.33$0.12$1.41$1.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.25$0.20$1.05$1.29$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.70$0.93$0.23