Civic Intelligence

Eei Compass Educational Partners Inc.

990 • Fiscal year 2024 • EIN 27-2605527

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

(262) 542-9546

Siviq Scores

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

Liabilities / Assets

85th percentile

0.42x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$432,177

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$327,394

Down $65,142 (-17%) from 2023

Net Assets

Down

$190,827

Down $125,950 (-40%) from 2023

Liabilities

Up

$136,567

Up $60,808 (+80%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Down

$871,671

Down $744,411 (-46%) from 2023

Expenses

Down

$997,621

Down $244,310 (-20%) from 2023

Net Income

Down

-$125,950

Down $500,101 (-134%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2024

Assets$327,394
Liabilities$136,567
Net Assets$190,827
Open 2024 Filing

Operations Trend

Revenue Growth6th 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

2024

Revenue$871,671
Expenses$997,621
Net Income-$125,950
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$871,671
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
Cash and Non-Interest-Bearing Accounts$143,460--
Savings and Temporary Cash Investments-$62,088-
Accounts Receivable$7,870$25,566▲ $17,696
Land, Buildings, and Equipment, Net$218$0▼ $218
Total Assets$392,536$327,394▼ $65,142
Other Assets Total$240,988$239,740▼ $1,248
Liabilities
Unsecured Notes Loans Payable$0$105,000▲ $105,000
Deferred Revenue$35,749$0▼ $35,749
Accounts Payable and Accrued Expenses$24,782$18,586▼ $6,196
Other Liabilities$15,228$12,981▼ $2,247
Total Liabilities$75,759$136,567▲ $60,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,777$190,827▼ $125,950
Total Net Assets Fund Balance$316,777$190,827▼ $125,950
Total Liabilities and Net Assets / Fund Balance$392,536$327,394▼ $65,142

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$3,000$3,000
Equipment$0$2,656$2,656
Other Land Buildings$0$2,061$2,061
Other Assets Org$239,740--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Andrew NeumannExecutive Chair/CEO
Glenn KieckhaeferBoard Member
Jeremy JonesExecutive Director
Jeremy EhlersChief Financial Officer
Daniel DepiesChief Operating Officer
James RahnSecretary
Matthew BurowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Open Sky Education INCManagement20935 SWENSON DR SUITE 101, Waukesha, WI 53186$158,370
Revenue and Support

Revenue Composition

Contributions and Grants
$750,392
Program Service Revenue
$119,546
Investment Income
$310
Other Revenue
$1,423
All Other Contributions
$44,189
Change in Net Assets
$-125,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,173
Other Expenses$270,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,624--$645,624
Occupancy$150,907--$150,907
Fees for Services Management-$66,620-$66,620
Payroll Taxes$49,443--$49,443
Other Employee Benefits$32,106--$32,106
Office Expenses$20,235--$20,235
Insurance$9,300--$9,300
Fees for Services Other$5,966--$5,966
Advertising$5,200--$5,200
Travel$2,848--$2,848
Other Expenses$1,974--$1,974
Depreciation Depletion$218--$218
Fees for Services Legal-$115-$115
Total Functional Expenses$930,886$66,735$0$997,621
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$12,981
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 35% controlled entity
No
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 open sky education, inc. Open sky education, 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 open sky education, inc. Open sky education, 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 open sky education, inc. Open sky education, inc. Shall have authority over all corporate matters.”

Form 990, Part VI, Section B, Line 11B

“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 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 SWENSON DR 101, WAUKESHA, WI 53186

Signing Officer

Name
Jeremy Ehlers
Title
Chief Financial Officer
Phone
2625429546
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Ehlers
Formed
2010
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
22
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“As of 03/31/2024, we no longer offer compass at our mesa location.”

Financial Statement Notes

PART X, LINE 2:

“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 consolidated financial statements or note disclosures.”

Raw XML AppendixShowing 400 of 605 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER 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 CONSOLIDATED FINANCIAL STATEMENTS OR NOTE DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW NEUMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL DEPIES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JEREMY EHLERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JEREMY JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE CHAIR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,394
Liabilities
$136,567
Net assets
$190,827
Revenue
$871,671
Expenses
$997,621
Net income
-$125,950
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits