Civic Intelligence

Compas Inc.

990 • Fiscal year 2015 • EIN 41-1228092

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 29, 2016

Organization ProfileWWW.COMPAS.ORG

View Organization Page

75 Fifth Street West No 304Saint Paul, MN 55102

(651) 292-3249

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

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

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

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

60th percentile

$82,688

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$247,774

Down $36,987 (-13%) from 2014

Net Assets

Down

$143,875

Down $19,175 (-12%) from 2014

Liabilities

Down

$103,899

Down $17,812 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin34th percentile

Revenue

Down

$1,017,793

Down $75,300 (-6.9%) from 2014

Expenses

Down

$1,036,968

Down $40,726 (-3.8%) from 2014

Net Income

Down

-$19,175

Down $34,574 (-225%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $737,716Liabilities 2010: $423,232Net Assets 2010: $314,4842010Assets 2011: $750,923Liabilities 2011: $554,044Net Assets 2011: $196,8792011Assets 2012: $531,260Liabilities 2012: $338,904Net Assets 2012: $192,3562012Assets 2013: $396,872Liabilities 2013: $264,971Net Assets 2013: $131,9012013Assets 2014: $284,761Liabilities 2014: $121,711Net Assets 2014: $163,0502014Assets 2015: $247,774Liabilities 2015: $103,899Net Assets 2015: $143,8752015Assets 2016: $240,200Liabilities 2016: $116,500Net Assets 2016: $123,7002016Assets 2017: $291,504Liabilities 2017: $130,361Net Assets 2017: $161,1432017Assets 2018: $258,373Liabilities 2018: $92,082Net Assets 2018: $166,2912018Assets 2019: $215,146Liabilities 2019: $102,006Net Assets 2019: $113,1402019Assets 2020: $359,314Liabilities 2020: $215,331Net Assets 2020: $143,9832020Assets 2021: $619,001Liabilities 2021: $155,449Net Assets 2021: $463,5522021Assets 2022: $901,341Liabilities 2022: $305,956Net Assets 2022: $595,3852022Assets 2023: $791,852Liabilities 2023: $297,710Net Assets 2023: $494,1422023Assets 2024: $878,308Liabilities 2024: $240,439Net Assets 2024: $637,8692024Assets 2025: $1,359,544Liabilities 2025: $161,188Net Assets 2025: $1,198,3562025

Highlighted filing

2015

Assets$247,774
Liabilities$103,899
Net Assets$143,875
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,746,1132010Expenses 2011: $1,639,5352011Revenue 2012: $1,254,515Expenses 2012: $1,388,241Net Income 2012: -$133,7262012Revenue 2013: $1,049,178Expenses 2013: $1,019,321Net Income 2013: $29,8572013Revenue 2014: $1,093,093Expenses 2014: $1,077,694Net Income 2014: $15,3992014Revenue 2015: $1,017,793Expenses 2015: $1,036,968Net Income 2015: -$19,1752015Revenue 2016: $1,191,847Expenses 2016: $1,212,022Net Income 2016: -$20,1752016Revenue 2017: $1,413,206Expenses 2017: $1,375,763Net Income 2017: $37,4432017Revenue 2018: $1,307,655Expenses 2018: $1,302,507Net Income 2018: $5,1482018Revenue 2019: $1,214,952Expenses 2019: $1,261,967Net Income 2019: -$47,0152019Revenue 2020: $1,152,059Expenses 2020: $1,121,216Net Income 2020: $30,8432020Revenue 2021: $1,281,469Expenses 2021: $961,900Net Income 2021: $319,5692021Revenue 2022: $1,622,241Expenses 2022: $1,485,592Net Income 2022: $136,6492022Revenue 2023: $1,437,621Expenses 2023: $1,542,291Net Income 2023: -$104,6702023Revenue 2024: $1,710,769Expenses 2024: $1,570,421Net Income 2024: $140,3482024Revenue 2025: $2,326,035Expenses 2025: $1,770,591Net Income 2025: $555,4442025

Highlighted filing

2015

Revenue$1,017,793
Expenses$1,036,968
Net Income-$19,175
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,023,906
Mission and Program Overview

Mission

Compas, inc. Uses the arts to unleash the creativity within all of us so that we can create better lives and better communities.

Compas uses the arts to unleash the creativity within all of us, so we can create better lives and better communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$113,070$94,036▼ $19,034
Cash and Non-Interest-Bearing Accounts$104,377$77,457▼ $26,920
Accounts Receivable$31,199$60,401▲ $29,202
Land, Buildings, and Equipment, Net$18,434$12,759▼ $5,675
Prepaid Expenses and Deferred Charges$4,767$1,786▼ $2,981
Savings and Temporary Cash Investments$12,914$1,335▼ $11,579
Total Assets$284,761$247,774▼ $36,987
Liabilities
Accounts Payable and Accrued Expenses$38,961$103,899▲ $64,938
Grants Payable$82,750--
Total Liabilities$121,711$103,899▼ $17,812
Net Assets / Fund Balance
Temporarily Rstr Net Assets$180,362$189,365▲ $9,003
Permanently Rstr Net Assets$36,400$0▼ $36,400
Unrestricted Net Assets$-53,712$-45,490▲ $8,222
Total Net Assets Fund Balance$163,050$143,875▼ $19,175
Total Liabilities and Net Assets / Fund Balance$284,761$247,774▼ $36,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,759$59,764$72,523
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseOtherTotal
Dawne Brown WhiteExecutive Director$82,148$540$82,688

Board Members and Trustees

NameTitle
Roderic Hernub SouthallPresident
Diane S JohnsonVice President
Mimi StakeVice President
Celena PleshaDirector
Christina KoppangDirector
Irene SuddardDirector
Keven AmbrusDirector
Louis Porter IiDirector
Marta ChouDirector
Michelle SilvermanDirector
Robert EricksonDirector
Samantha MassagliaDirector
Stephanie BensonDirector
Tamara IrwinDirector
Cheryl BockAt Large
Yvette TrotmanAt Large
Susan RotileSecretary
Hristina MarkovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,891
Program Service Revenue
$412,314
Investment Income
$37
Other Revenue
$1,551
All Other Contributions
$398,271
Change in Net Assets
$-19,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,162
Total Revenue per Audited Statements
$1,111,955
Total Revenue per Form 990
$1,017,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,485
Salaries, Compensation, and Employee Benefits$454,083
Total Fundraising Expense$102,229
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$391,658$9,389$5,320$406,367
Other Salaries and Wages$265,608$13,462$45,683$324,753
Current Officers, Directors, Trustees, and Key Employees$37,210$20,672$24,806$82,688
Office Expenses$13,195$11,838$5,571$30,604
Payroll Taxes$20,280$3,623$6,499$30,402
Fees for Services Accounting-$29,840-$29,840
Travel$24,776$1,042-$25,818
Occupancy$15,318$1,790$3,703$20,811
Other Employee Benefits$9,544$5,535$1,161$16,240
Information Technology$8,168$954$1,974$11,096
Depreciation Depletion$4,178$488$1,010$5,676
Other Expenses$995$4,028$2,054$5,023
Insurance$2,419$283$585$3,287
Conferences and Meetings$1,355$1,520$76$2,951
Advertising$1,172$270$16$1,458
Grants to Domestic Orgs$400--$400
Total Functional Expenses$825,195$109,544$102,229$1,036,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,131,130
Expenses per Audited Statements$1,036,968
Total Expenses per Form 990$1,036,968
Expenses Not Reported on Form 990$94,162
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,664
Fundraising Direct Expenses$6,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts & Crafts$35,164$7,664$2,138$5,526
Total Events$35,164$7,664$6,113$1,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management reviews a draft of the form 990. The draft is then presented to the audit/finance committee for a detailed presentation and review. The audit/finance committee then recommend approval to the full board.”

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

“Board members and key personnel are covered by the policy. The members sign a conflict of interest policy every year. At the start of every meeting there will be a standing agenda item to allow disclosures of conflicts of interest in the agenda items. The board and executive director review conflicts and determine whether conflict of interest exists. The board and key staff member shall refrain from voting on any such transaction where a conflict exists, participating in deliberations concerning the transactions, or using personal influence in any way in the matter, and such action shall be recorded in the minutes of the meeting at which it is made.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee of the board reviews the executive director's performance and uses the mn council of nonprofits annual salary survey to compare the proposed salary of the executive director. The personnel commitee recommends the executive director's salary to the board for full approval. Officers and key employee salaries are reviewed by the executive director who also uses the mn council of nonprofits annual salary survey to compare salaries for the fiscal year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Compas Inc
EIN
41-1228092
Phone
6512923249
Address
75 FIFTH STREET WEST NO 304, SAINT PAUL, MN 55102

Signing Officer

Name
Dawne Brown White
Title
Executive Director
Phone
6512923249
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawne Brown White
Formed
1974
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
26
Volunteers
35

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc Kotsonas
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Effective december 31, 2014, compas transferred the administration of the united arts fund (a workplace giving program) to an organization whose mission better fit the program: community shares of minnesota.”

Form 990, Part IX, Line 11G

“Contract artists: program service expenses 360,040. Management and general expenses 888. Fundraising expenses 750. Total expenses 361,678. Other professional services: program service expenses 31,618. Management and general expenses 8,501. Fundraising expenses 4,570. Total expenses 44,689.”

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Compas is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes, except to the extent it has taxable income that is not related to its tax exempt purpose. Compas did not have any unrelated business income in 2015 and 2014. Management believes compas does not have any uncertain tax positions. Federal and state tax authorities generally have the right to examine the current and three previous years' returns. Compas is not currently under examination by any taxing jurisdiction.”

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IRS990/Desc0CREATIVE CLASSROOM: COMPAS WORKS WITH SCHOOLS ON CREATIVE ARTS PROJECTS UTILIZING PROFESSIONAL ART TECHNIQUES TO BUILD CONNECTIONS WITH CLASSROOM CURRICULUM AND EXPLORE HISTORY AND CULTURAL DIVERSITY. COMPAS OFFERS RESIDENCIES, PERFORMANCES, WORKSHOPS, AND PROFESSIONAL DEVELOPMENT FOR TEACHERS AND ARTISTS THROUGHOUT MINNESOTA. (27,996 PEOPLE SERVED IN SCHOOLS DURING FY2015)
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1882148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027500
IRS990/FundraisingDirectExpensesAmt06113
IRS990/FundraisingGrossIncomeAmt07664
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0178120
IRS990/GrantsPayableGrp/BOYAmt082750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01023906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01974
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0954
IRS990/InformationTechnologyGrp/ProgramServicesAmt08168
IRS990/InformationTechnologyGrp/TotalAmt011096
IRS990/InsuranceGrp/FundraisingAmt0585
IRS990/InsuranceGrp/ManagementAndGeneralAmt0283
IRS990/InsuranceGrp/ProgramServicesAmt02419
IRS990/InsuranceGrp/TotalAmt03287
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012759
IRS990/LandBldgEquipCostOrOtherBssAmt072523
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE NEED NEW SOLUTIONS TO THE CHALLENGES IN OUR LIVES AND OUR WORLD. COMPAS, INC. USES THE ARTS TO UNLEASH THE CREATIVITY WITHIN ALL OF US SO THAT WE CAN CREATE BETTER LIVES AND BETTER COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0163050
IRS990/NetAssetsOrFundBalancesEOYAmt0143875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03703
IRS990/OccupancyGrp/ManagementAndGeneralAmt01790
IRS990/OccupancyGrp/ProgramServicesAmt015318
IRS990/OccupancyGrp/TotalAmt020811
IRS990/OfficeExpensesGrp/FundraisingAmt05571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011838
IRS990/OfficeExpensesGrp/ProgramServicesAmt013195
IRS990/OfficeExpensesGrp/TotalAmt030604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016240
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EXHIBITS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt01376
IRS990/OtherExpensesGrp/FundraisingAmt12395
IRS990/OtherExpensesGrp/FundraisingAmt22054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34028
IRS990/OtherExpensesGrp/ProgramServicesAmt016628
IRS990/OtherExpensesGrp/ProgramServicesAmt19989
IRS990/OtherExpensesGrp/ProgramServicesAmt22302
IRS990/OtherExpensesGrp/ProgramServicesAmt3995
IRS990/OtherExpensesGrp/TotalAmt020070
IRS990/OtherExpensesGrp/TotalAmt113542
IRS990/OtherExpensesGrp/TotalAmt25942
IRS990/OtherExpensesGrp/TotalAmt35023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324753
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03623
IRS990/PayrollTaxesGrp/ProgramServicesAmt020280
IRS990/PayrollTaxesGrp/TotalAmt030402
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt036400
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01786
IRS990/PrincipalOfficerNm0DAWNE BROWN WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412314
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATIVE COMMUNITY AND YOUTH: COMPAS PARTNERS WITH COMMUNITY ORGANIZATIONS TO PROVIDE YOUTH DEVELOPMENT OPPORTUNITIES. APPRENTICESHIP PROGRAMS ENGAGE SMALL COHORTS OF ASPIRING YOUNG ARTISTS WITH PRACTICING ARTISTS IN CREATING PUBLIC ART AND PERFORMANCES. SUMMER INTENSIVES TEACH BROADER GROUPS NEW ART FORMS WHILE EXPLORING ISSUES IMPORTANT TO TEENS (ENVIRONMENT, SOCIAL JUSTICE, ETC.) AS WELL, FROM LIBRARIES, PARKS AND FESTIVALS TO AFTER-SCHOOL PROGRAMS, SHELTERS, AND RECREATION CENTERS, COMPAS REACHES DEEP INTO THE COMMUNITY TO MAKE ENRICHING, CREATIVITY-GROWING EXPERIENCES ACCESSIBLE TO MINNESOTANS OF ALL AGES. (7755 PEOPLE SERVED IN FY2015)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117331
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0400
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTFUL AGING AND ARTS IN HEALTHCARE: COMPAS WORKS WITH ADULTS 55+ WHO LIVE INDEPENDENTLY AND IN SENIOR LIVING CENTERS. SENIORS OF ALL ABILITIES EXPERIENCE THE JOY AND SATISFACTION THAT COMES FROM ENGAGING IN HANDS-ON, ARTISTIC ACTIVITIES. PARTICIPANTS DISCOVER NEW TALENTS, REKINDLE OLD INTERESTS, DEVELOP NEW FRIENDSHIPS AND CREATE STUNNING ART. ADDTIONALLY WE STRENGTHEN COMMUNITY AND WELLNESS IN TWIN CITIES' CHILDREN'S HOSPITALS. CREATIVITY STIMULATES RECOVERY, INCREASES QUALITY OF LIFE AND CONNECTS STAFF AND PATIENTS TO EACH OTHER IN DEEPER WAYS. (14699 PEOPLE SERVED IN FY2015)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164709
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY ENGAGEMENT (ART FOR LIFE'S SAKE): COMPAS USES THEIR WEBSITE, VIDEOS, BLOGS, AND OTHER SOCIAL MEDIA TO EDUCATE AND REACH OUT TO MINNESOTANS SO THAT THEY UNDERSTAND BOTH THE POWER OF CREATIVITY, COMPAS' MANIFESTO, AND ARE MOVED TO TAKE ACTION TO ENSURE THE ARTS AND ARTS EDUCATION IS EXPANDED FOR ALL PEOPLE, AND ESPECIALLY THOSE LEAST ABLE TO ACCESS TRAINED AND PROFESSIONAL TEACHING ARTISTS AND TO ENGAGE IN ART-MAKING/CREATIVE ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0782895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0138000
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0539239
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0310174
IRS990/PYRevenuesLessExpensesAmt015399
IRS990/PYSalariesCompEmpBnftPaidAmt0391452
IRS990/PYTotalExpensesAmt01077694
IRS990/PYTotalProfFndrsngExpnsAmt09003
IRS990/PYTotalRevenueAmt01093093
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0412314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0603891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0782895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0747842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0872133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01046214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04052975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07340

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$247,774
Liabilities
$103,899
Net assets
$143,875
Revenue
$1,017,793
Expenses
$1,036,968
Net income
-$19,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.16$1.20$2.33$1.77$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.24$0.64$1.71$1.57$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.30$0.49$1.44$1.54$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.31$0.60$1.62$1.49$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.16$0.46$1.28$0.96$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.22$0.14$1.15$1.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.10$0.11$1.21$1.26$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.09$0.17$1.31$1.30$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.13$0.16$1.41$1.38$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.12$0.12$1.19$1.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.14$1.02$1.04$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.28$0.12$0.16$1.09$1.08$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.26$0.13$1.05$1.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.53$0.34$0.19$1.25$1.39$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.55$0.20$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.42$0.31$1.75