Civic Intelligence

Compas Inc.

990 • Fiscal year 2018 • EIN 41-1228092

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 29, 2019

Organization ProfileWWW.COMPAS.ORG

View Organization Page

475 Cleveland Avenue North No 222Saint Paul, MN 55104-5589

(651) 292-3249

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$97,075

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.5%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$258,373

Down $33,131 (-11%) from 2017

Net Assets

Up

$166,291

Up $5,148 (+3.2%) from 2017

Liabilities

Down

$92,082

Down $38,279 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin41st percentile

Revenue

Down

$1,307,655

Down $105,551 (-7.5%) from 2017

Expenses

Down

$1,302,507

Down $73,256 (-5.3%) from 2017

Net Income

Down

$5,148

Down $32,295 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$258,373
Liabilities$92,082
Net Assets$166,291
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$1,307,655
Expenses$1,302,507
Net Income$5,148
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 29, 2019
Return Version
2017v2.3
Gross Receipts
$1,319,604
Mission and Program Overview

Mission

Compas, inc. Uses the arts to deliver creative experiences that unleash the potential within all of us.

To unleash creativity in people from all walks of life; where they live, work, study and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,372$178,624▲ $78,252
Accounts Receivable$42,604$63,290▲ $20,686
Pledges and Grants Receivable$140,980$16,005▼ $124,975
Land, Buildings, and Equipment, Net$5,517--
Prepaid Expenses and Deferred Charges$2,031$454▼ $1,577
Total Assets$291,504$258,373▼ $33,131
Liabilities
Accounts Payable and Accrued Expenses$111,061$84,394▼ $26,667
Deferred Revenue$19,300$7,688▼ $11,612
Total Liabilities$130,361$92,082▼ $38,279
Net Assets / Fund Balance
Unrestricted Net Assets$-61,527$128,479▲ $190,006
Temporarily Rstr Net Assets$222,670$37,812▼ $184,858
Total Net Assets Fund Balance$161,143$166,291▲ $5,148
Total Liabilities and Net Assets / Fund Balance$291,504$258,373▼ $33,131
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawne Brown WhiteExecutive DirectorFT$96,687$388$97,075

Board Members and Trustees

NameTitle
Roderic Henub SouthallBoard President
Abigail Abby LawrenceDirector
Cheryl BockDirector
Dameun StrangeDirector
Diane JohnsonDirector
George DowDirector
Hirstina MarkovaDirector
Iren BishopDirector
Jessica GessnerDirector
Keven AmbrusDirector
Louis Porter IiDirector
Mae BrooksDirector
Mary SennesDirector
Michelle SilvermanDirector
Walter L Smith IiiDirector
Anne HunterExecutive Comm Member
Elizabeth Liz SheetsExecutive Comm Member
Robert EricksonExecutive Comm Member
Virajita SinghExecutive Comm Member
Yvette TrotmanExecutive Comm Member
Kathy SanvilleSecretary
Jeff GoldenbergTreasurer
Mimi StakeVP Development
Susan RotilieVP Human Resources
Revenue and Support

Revenue Composition

Contributions and Grants
$641,596
Program Service Revenue
$654,659
Investment Income
$714
Other Revenue
$10,686
All Other Contributions
$403,343
Change in Net Assets
$5,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,768
Total Revenue per Audited Statements
$1,311,423
Total Revenue per Form 990
$1,307,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,066
Salaries, Compensation, and Employee Benefits$542,441
Total Fundraising Expense$133,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$495,941$61$2,137$498,139
Other Salaries and Wages$294,237$21,034$78,784$394,055
Current Officers, Directors, Trustees, and Key Employees$50,881$22,505$24,462$97,848
Office Expenses$50,592$14,816$7,361$72,769
Travel$48,747$983$1,195$50,925
Payroll Taxes$26,079$3,286$7,803$37,168
Occupancy-$30,667-$30,667
Other Employee Benefits$4,776$8,187$407$13,370
Fees for Services Accounting-$13,280-$13,280
Information Technology$3,630$3,925$3,584$11,139
Depreciation Depletion-$5,517-$5,517
Insurance-$4,426-$4,426
Advertising$1,096-$1,409$2,505
Other Expenses$212$1,964$3,360$2,176
Total Functional Expenses$1,033,433$135,947$133,127$1,302,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,306,275
Expenses per Audited Statements$1,302,507
Total Expenses per Form 990$1,302,507
Expenses Not Reported on Form 990$3,768
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$22,635
Fundraising Direct Expenses$11,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts & Crafts$53,135$22,635$6,384$16,251
Total Events$53,135$22,635$11,949$10,686
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 11B

“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
475 CLEVELAND AVENUE NORTH NO 222, SAINT PAUL, MN 55104-5589

Signing Officer

Name
Dawne Brown White
Title
Executive Director
Phone
6512923249
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawne Brown White
Formed
1974
Legal Domicile
Mn
Voting Board Members
25
Independent Board Members
25
Employees
36
Volunteers
100

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 IX, Line 11G

“Contract artists: program service expenses 486,597. Management and general expenses 61. Fundraising expenses 150. Total expenses 486,808. Other professional services: program service expenses 9,344. Management and general expenses 0. Fundraising expenses 1,987. Total expenses 11,331.”

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 2018 and 2017. 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: THE CREATIVE CLASSROOM PROGRAM OFFERS RESIDENCIES, PERFORMANCES, WORKSHOPS, AND PROFESSIONAL DEVELOPMENT SESSIONS WITH COMPAS TEACHING ARTISTS IN SCHOOLS ACROSS MINNESOTA. COMPAS WORKS WITH SCHOOLS' REALITIES TO TEACH CREATIVITY IN WAYS THAT MEET CLASSROOM OBJECTIVES WHILE HELPING DEVELOP WHOLE, PROBLEM-SOLVING, CREATIVE MINDS. EVERYONE IN THE ROOM CREATES NO MATTER WHAT THEIR ABILITIES, GIVING EVERY STUDENT THE OPPORTUNITY TO BENEFIT FROM OUR TEACHING ARTIST'S ATTENTION AND EXPERTISE. (FY18 SERVICE NUMBERS FOR CREATIVE CLASSROOM 37,801)
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IRS990/Form990PartVIISectionAGrp/PersonNm24DAWNE BROWN WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2496687
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030500
IRS990/FundraisingDirectExpensesAmt011949
IRS990/FundraisingGrossIncomeAmt022635
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0207753
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01319604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03584
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03925
IRS990/InformationTechnologyGrp/ProgramServicesAmt03630
IRS990/InformationTechnologyGrp/TotalAmt011139
IRS990/InsuranceGrp/ManagementAndGeneralAmt04426
IRS990/InsuranceGrp/TotalAmt04426
IRS990/InvestmentIncomeGrp/ExclusionAmt0714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0714
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05517
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPAS, 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/NetAssetsOrFundBalancesBOYAmt0161143
IRS990/NetAssetsOrFundBalancesEOYAmt0166291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010686
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030667
IRS990/OccupancyGrp/TotalAmt030667
IRS990/OfficeExpensesGrp/FundraisingAmt07361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014816
IRS990/OfficeExpensesGrp/ProgramServicesAmt050592
IRS990/OfficeExpensesGrp/TotalAmt072769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0407
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013370
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EXHIBITS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt02625
IRS990/OtherExpensesGrp/FundraisingAmt13360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21964
IRS990/OtherExpensesGrp/ProgramServicesAmt056076
IRS990/OtherExpensesGrp/ProgramServicesAmt11166
IRS990/OtherExpensesGrp/ProgramServicesAmt2212
IRS990/OtherExpensesGrp/TotalAmt060689
IRS990/OtherExpensesGrp/TotalAmt17834
IRS990/OtherExpensesGrp/TotalAmt22176
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394055
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07803
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03286
IRS990/PayrollTaxesGrp/ProgramServicesAmt026079
IRS990/PayrollTaxesGrp/TotalAmt037168
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0454
IRS990/PrincipalOfficerNm0DAWNE BROWN WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14178
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATIVE COMMUNITY AND YOUTH: COMPAS WORKS IN LIBRARIES, AFTER SCHOOL PROGRAMS, COMMUNITY CENTERS, SHELTERS, SUMMER CAMPS, PARKS, FESTIVALS, AND MORE TO BRING CREATIVE EXPRESSION TO MINNESOTANS WHEREVER THEY LIVE, WORK, AND PLAY. COMPAS ALSO PARTNERS WITH COMMUNITY ORGANIZATIONS TO ENGAGE YOUTH TO WORK ALONGSIDE COMPAS TEACHING ARTISTS AND CREATE PUBLIC ART PIECES DURING SUMMER INTENSIVES. YOUTH FACING A VARIETY OF CHALLENGES LEARN JOB SKILLS AND EARN A PAYCHECK WHILE GIVING BACK TO THE COMMUNITY AND LEARNING FROM A PROFESSIONAL TEACHING ARTIST. (FY18 SERVICE NUMBERS FOR CREATIVE COMMUNITY 13,039)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0336534
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0175755
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. (FY18 SERVICE NUMBERS FOR CREATIVE CLASSROOM 13,146)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195867
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0192286
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY ENGAGEMENT (ART FOR LIFE'S SAKE) COMPAS USES THEIR WEBSITE, BLOG, VIDEOS, SOCIAL MEDIA AND COMMUNITY PRESENTATIONS AND EVENTS TO EDUCATE AND REACH OUT TO MINNESOTANS SO THAT THEY UNDERSTAND THE POWER OF CREATIVITY AND THE IMPORTANCE OF ARTS EDUCATION, AND ARE MOVED TO TAKE ACTION TO ENSURE THE ARTS AND ARTS EDUCATION ARE EXPANDED FOR ALL PEOPLE, ESPECIALLY THOSE LEAST ABLE TO ACCESS HIGH-QUALITY TEACHING ARTISTS AND ENGAGE IN ART-MAKING / CREATIVE ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0763046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0781337
IRS990/PYOtherRevenueAmt06557
IRS990/PYProgramServiceRevenueAmt0643591
IRS990/PYRevenuesLessExpensesAmt037443
IRS990/PYSalariesCompEmpBnftPaidAmt0594426
IRS990/PYTotalExpensesAmt01375763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01413206
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05148

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,373
Liabilities
$92,082
Net assets
$166,291
Revenue
$1,307,655
Expenses
$1,302,507
Net income
$5,148
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
2018Detailed filing. Detailed filing data is available for this year.$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