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Nonprofit · EIN 46-1891160

COMPASS FACILITIES INC

Tax-exempt · WAUKESHA, WI 53186

Financials

$4.4M$5.1M2022$7.2M$5.8M2023$5.1M$6M2024
Revenue Expenses · by fiscal year end
Financials of COMPASS FACILITIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$5,101,475$6,044,979-$943,504$51,228,417$53,837,088-$2,608,671
June 30, 2024990$7,191,652$5,793,367$1,398,285$56,261,350$57,926,517-$1,665,167
June 30, 2023990$4,360,611$5,118,241-$757,630$60,066,610$63,130,062-$3,063,452
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$3,929,667
Investment income
$1,161,468
Net rental income
$9,240
Net gain from sales of assets
$1,018,403
Other revenue
$10,340

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$2,013
Professional fundraising fees
$0
Legal fees
$12,580
Accounting fees
$5,010
Occupancy
$1,053,975
Travel
$6,971
Depreciation
$1,808,038
Program services (functional)
$6,024,393
Management and general (functional)
$20,586

Balance sheet and other

Total assets, start of year
$56,261,350
Total assets, end of year
$51,228,417
Total liabilities, end of year
$53,837,088
Net assets, end of year
-$2,608,671
Land, buildings and equipment
$47,737,872
Net assets without donor restrictions
-$2,608,671
Gross unrelated business income
$9,240
Gross receipts
$5,111,540
Employees
0
Volunteers
4
Year formed
2012
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
ANDREW NEUMANNCHIEF EXECUTIVE DIRECTOR
Trustee or director, Officer
1$0$425,754$24,198
DANIEL DEPIESCHIEF OPERATING OFFICER
Officer
1$0$272,919$35,798
JEREMY EHLERSCHIEF FINANCIAL OFFICER
Officer
1$0$220,125$30,000
JEFFREY GAUGERFACILITIES DIRECTOR
Highest-paid employee
10$0$124,863$31,855
GLENN KIECKHAEFERBOARD TREASURER
Trustee or director
1$0$0$0
MATTHEW BUROWBOARD CHAIR
Trustee or director
1$0$0$0
JAMES RAHNSECRETARY
Trustee or director
2$0$0$0
JAMIE LUEHRINGBOARD SECRETARY
Trustee or director
1$0$0$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
ANDREW NEUMANNEXECUTIVE CHAIR/CEO
Trustee or director, Officer
1$0$402,767$29,410
DANIEL DEPIESCHIEF OPERATING OFFICER
Officer
1$0$248,563$34,849
JEREMY EHLERSCHIEF FINANCIAL OFFICER
Officer
1$0$199,045$25,567
JEFFREY GAUGERFACILITIES DIRECTOR
Highest-paid employee
1$0$120,843$26,758
GLENN KIECKHAEFERBOARD MEMBER
Trustee or director
1$0$0$0
MATTHEW BUROWTREASURER
Trustee or director
1$0$0$0
JAMES RAHNCHAIR & SECRETARY
Trustee or director
1$0$0$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
ANDREW NEUMANNEXECUTIVE CHAIR/CEO
Trustee or director, Officer
1$0$397,805$22,603
GLENN KIECKHAEFERFORMER EXECUTIVE VP
Officer
1$0$269,745$19,735
DANIEL DEPIESCHIEF OPERATING OFFICER
Officer
1$0$229,962$24,102
JEREMY EHLERSCHIEF FINANCIAL OFFICER
Officer
1$0$184,831$20,599
JEFFREY GAUGERFACILITIES DIRECTOR
Highest-paid employee
1$0$116,729$16,528
MATTHEW BUROWTREASURER
Trustee or director, Officer
1$0$0$0
JAMES RAHNCHAIR & SECRETARY
Trustee or director, Officer
1$0$0$0

Address and contacts

Address (IRS master file)
20935 SWENSON DR STE 101, WAUKESHA, WI 53186-2006
Mailing address (990-N for 2012)
20935 W Swenson Dr Suite 101, Waukesha WI 53186
Principal officer (990 for 2024)
JACOB DONNELLI, 20935 SWENSON DR 101, WAUKESHA, WI 53186
Principal officer (990-N for 2012)
Andrew Neumann, 20935 W Swenson Dr Suite 101, Waukesha WI 53186
Signed the 990
JACOB DONNELLI, DIRECTOR OF FINANCE
Phone
(262) 542-9546
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

ENGAGE IN THE CONSTRUCTION AND ACQUISITION OF FACILITIES FOR PUBLIC CHARTER SCHOOLS, CHRISTIAN SCHOOLS, INCLUDING BUT NOT LIMITED TO VOUCHER, CHOICE, AND TUITION BASED SCHOOLS, AND FOR OTHER EDUCATIONAL, MULTI-USE RELIGIOUS, ATHLETIC, AND FELLOWSHIP PURPOSES.

990 for the year ended June 30, 2025

Program accomplishments

  • MAINTAIN PROPERTY - THE 11 FACILITIES ARE SINGLE MEMBER LLCS ENGAGED IN THE OWNING, LEASING, DEVELOPING, AND MANAGING OF EDUCATIONAL RELATED REAL ESTATE
    Expenses $6,024,393 · revenue $3,930,767

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
46-1891160
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
2013
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B112)
Assets (IRS master file)
$51,228,417
Income (IRS master file)
$5,111,540

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$5,101,475$6,044,979$51,228,417IRS
990-TJune 2025–––IRS
990June 2024$7,191,652$5,793,367$56,261,350IRS
990-TJune 2024–––IRS
990June 2023$4,360,611$5,118,241$60,066,610XML
990-TJune 2023–––IRS
990June 2022$5,208,684$4,452,682$54,598,673IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990-TJune 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS
990-N for 2012
Officer: Andrew Neumann
June 30, 2013≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1891160).

Questions about COMPASS FACILITIES INC

What is the EIN of COMPASS FACILITIES INC?
The employer identification number (EIN) of COMPASS FACILITIES INC is 46-1891160.
Is COMPASS FACILITIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to COMPASS FACILITIES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does COMPASS FACILITIES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COMPASS FACILITIES INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMPASS FACILITIES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of COMPASS FACILITIES INC?
The 990 for the year ended June 30, 2025 names JACOB DONNELLI.
Who are the officers and directors of COMPASS FACILITIES INC?
The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does COMPASS FACILITIES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $5,101,475, expenses of $6,044,979 and total assets of $51,228,417 at year end.

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