Civic Intelligence

Eei Compass Educational Partners Inc.

990 • Fiscal year 2016 • EIN 27-2605527

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileCOMPASSEDPROGRAMS.ORG
20935 W Swenson Dr No 101Waukesha, WI 53186

(262) 542-9546

Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$197,838

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

363%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$202,292

Up $158,636 (+363%) from 2015

Net Assets

Up

-$124,561

Up $79,304 (+39%) from 2015

Liabilities

Up

$326,853

Up $79,332 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$1,411,674

Up $361,322 (+34%) from 2015

Expenses

Up

$1,332,370

Up $40,816 (+3.2%) from 2015

Net Income

Up

$79,304

Up $320,506 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$202,292
Liabilities$326,853
Net Assets-$124,561
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$1,411,674
Expenses$1,332,370
Net Income$79,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,411,674
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.

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$0$175,000▲ $175,000
Accounts Receivable$25,655$21,244▼ $4,411
Land, Buildings, and Equipment, Net$13,490$10,067▼ $3,423
Cash and Non-Interest-Bearing Accounts$4,511$-4,019▼ $8,530
Total Assets$43,656$202,292▲ $158,636
Liabilities
Other Liabilities$197,653$292,282▲ $94,629
Accounts Payable and Accrued Expenses$45,546$32,813▼ $12,733
Deferred Revenue$4,322$1,758▼ $2,564
Total Liabilities$247,521$326,853▲ $79,332
Net Assets / Fund Balance
Unrestricted Net Assets$-203,865$-124,561▲ $79,304
Total Net Assets Fund Balance$-203,865$-124,561▲ $79,304
Total Liabilities and Net Assets / Fund Balance$43,656$202,292▲ $158,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,732$9,174$12,906
Equipment$5,085$6,142$11,227
Leasehold Improvements$1,250$1,750$3,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Andrew NeumannBoard President/chief Executive Officer-$197,838$197,838
Steven InmanExecutive DirectorPT$137,849$137,849
Matt HoehnerExecutive Director - St.louisPT$123,769$123,769

Board Members and Trustees

NameTitle
James RahnBoard Chair
Andrew NeumannBoard President/chief Executive Offi
Christine GardinerBoard Director
James DankenbringBoard Secretary
Matthew BurowBoard Treasurer
Duncan MccrannChief Administrative Officer
Glenn KieckhaeferChief Financial Officer
Randall NiemannChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,084
Program Service Revenue
$907,726
Investment Income
$0
Other Revenue
$864
All Other Contributions
$398,729
Change in Net Assets
$79,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,411,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,411,674
Total Revenue per Form 990
$1,411,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,073
Other Expenses$507,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,070--$705,070
Occupancy$210,505--$210,505
Fees for Services Management-$102,997-$102,997
Other Employee Benefits$66,175--$66,175
Payroll Taxes$53,828--$53,828
Office Expenses$33,812--$33,812
Fees for Services Other$17,904--$17,904
Insurance$11,924--$11,924
Interest$7,869--$7,869
Depreciation Depletion$6,195--$6,195
Other Expenses$3,968--$3,968
All Other Expenses$2,891--$2,891
Advertising$2,249--$2,249
Travel$597--$597
Total Functional Expenses$1,229,373$102,997$0$1,332,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,332,370
Total Expenses per Audited Statements$1,332,370
Total Expenses per Form 990$1,332,370
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$292,282
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
Yes
Other officer compensation reviewed
Yes
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 disciplinary and corrective action to deal with coi.”

Form 990, Part VI, Section B, Line 15

“In june 2015, the board received executive compensation advisory services from aon hewitt. Aon provided guidance by outlining the compensation of the officers of the organization. All board members that are compensated through the organization are excused and the decision is made using this compensation schedule.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eei Compass Educational Partners Inc
EIN
27-2605527
Phone
2625429546
Address
20935 W SWENSON DR NO 101, WAUKESHA, WI 53186

Signing Officer

Name
Glenn Kieckhaefer
Title
CFO
Phone
2625429546
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Kieckhaefer
Formed
2010
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
3
Employees
82
Volunteers
63

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 W RESEARCH DRIVE STE 200, MILWAUKEE, WI 53226
Preparer
Kimberly Anderson CPA
Phone
4144761880
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:

“Eagle sm, eei-reh, eei-reh: prima, eei-reh: high school, eei-reh: fortis, eei-reh: semper, compass facilities, eei-reh: caritas, eei-reh: via, eei-reh: fidelis, eei-reh: endeavor, eagle smp, maryvale property, mesa property, messiah property, and emmaus property (collectively the holding companies), as single-member limited liability companies, are disregarded as entities separate from their owner. Accordingly, the holding companies have essentially no tax existence separate from that of their sole owner, eei. The owner of a disregarded llc treats the operations and finances of the limited liability company as its own for tax and information reporting purposes. Eei-reh: prima and eei-reh: via, lease space for purposes unrelated to its exempt purpose. Because the property is debt-financed, the income from these leases may be subject to income tax. Under accounting principles generally accepted in the united states of america, management is required to evaluate any uncertain tax positions taken, if any, and provide additional disclosures. At this time, the organization does not believe it has taken any uncertain tax positions that may have a material effect on its financial statements or note disclosures. Generally, for united states federal income taxes, the organization is only subject to examination for the current year's tax return and the preceding three years' returns. Generally, for wisconsin income taxes, the organization is only subject to examinations for the current year's tax return and the preceding four years' returns”

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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0COMPASS 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/Total509Grp/TotalAmt04304282
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06142
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0292282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01411674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EAGLE SM, EEI-REH, EEI-REH: PRIMA, EEI-REH: HIGH SCHOOL, EEI-REH: FORTIS, EEI-REH: SEMPER, COMPASS FACILITIES, EEI-REH: CARITAS, EEI-REH: VIA, EEI-REH: FIDELIS, EEI-REH: ENDEAVOR, EAGLE SMP, MARYVALE PROPERTY, MESA PROPERTY, MESSIAH PROPERTY, AND EMMAUS PROPERTY (COLLECTIVELY THE HOLDING COMPANIES), AS SINGLE-MEMBER LIMITED LIABILITY COMPANIES, ARE DISREGARDED AS ENTITIES SEPARATE FROM THEIR OWNER. ACCORDINGLY, THE HOLDING COMPANIES HAVE ESSENTIALLY NO TAX EXISTENCE SEPARATE FROM THAT OF THEIR SOLE OWNER, EEI. THE OWNER OF A DISREGARDED LLC TREATS THE OPERATIONS AND FINANCES OF THE LIMITED LIABILITY COMPANY AS ITS OWN FOR TAX AND INFORMATION REPORTING PURPOSES. EEI-REH: PRIMA AND EEI-REH: VIA, LEASE SPACE FOR PURPOSES UNRELATED TO ITS EXEMPT PURPOSE. BECAUSE THE PROPERTY IS DEBT-FINANCED, THE INCOME FROM THESE LEASES MAY BE SUBJECT TO INCOME TAX. UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS OR NOTE DISCLOSURES. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATIONS FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,292
Liabilities
$326,853
Net assets
-$124,561
Revenue
$1,411,674
Expenses
$1,332,370
Net income
$79,304
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