Civic Intelligence

Compas Inc.

990 • Fiscal year 2019 • EIN 41-1228092

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileWWW.COMPAS.ORG

View Organization Page

475 Cleveland Ave N No 222Saint Paul, MN 55104

(651) 292-3249

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,075

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$215,146

Down $43,227 (-17%) from 2018

Net Assets

Down

$113,140

Down $53,151 (-32%) from 2018

Liabilities

Up

$102,006

Up $9,924 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Down

$1,214,952

Down $92,703 (-7.1%) from 2018

Expenses

Down

$1,261,967

Down $40,540 (-3.1%) from 2018

Net Income

Down

-$47,015

Down $52,163 (-1013%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$215,146
Liabilities$102,006
Net Assets$113,140
Open 2019 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

2019

Revenue$1,214,952
Expenses$1,261,967
Net Income-$47,015
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,242,770
Mission and Program Overview

Mission

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

Compas delivers creative experiences that unleash the potential within all of us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,126$115,515▼ $50,611
Pledges and Grants Receivable$36,005$77,506▲ $41,501
Prepaid Expenses and Deferred Charges$454$11,222▲ $10,768
Accounts Receivable$55,305$10,903▼ $44,402
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$257,890$215,146▼ $42,744
Liabilities
Accounts Payable and Accrued Expenses$90,047$73,556▼ $16,491
Deferred Revenue$7,688$28,450▲ $20,762
Total Liabilities$97,735$102,006▲ $4,271
Net Assets / Fund Balance
Temporarily Rstr Net Assets$119,895$186,074▲ $66,179
Unrestricted Net Assets$40,260$-72,934▼ $113,194
Total Net Assets Fund Balance$160,155$113,140▼ $47,015
Total Liabilities and Net Assets / Fund Balance$257,890$215,146▼ $42,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,320$22,320
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
Susan RotiliePresident
Mimi StakeVice President
Abigail Abby LawrenceDirector
Amy LucasDirector
Anne DaytonDirector
Anne HunterDirector
Christopheraaron DeanesDirector
Dameun StrangeDirector
Diane JohnsonDirector
Elizabeth Liz SheetsDirector
George DowDirector
Hirstina MarkovaDirector
Iren BishopDirector
Jessica GessnerDirector
Keven AmbrusDirector
Mae BrooksDirector
Mary SennesDirector
Michelle SilvermanDirector
Robert EricksonDirector
Roderic Henub SouthallDirector
Virajita SinghDirector
Walter L Smith IiiDirector
Kathy SanvilleSecretary
Jeff GoldenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,734
Program Service Revenue
$493,965
Investment Income
$11
Other Revenue
$16,242
All Other Contributions
$481,866
Change in Net Assets
$-47,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,214,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,299
Total Revenue per Audited Statements
$1,225,251
Total Revenue per Form 990
$1,214,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731,049
Salaries, Compensation, and Employee Benefits$530,918
Total Fundraising Expense$131,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$456,351$15,926$375$472,652
Other Salaries and Wages$266,035$16,424$67,079$349,538
Current Officers, Directors, Trustees, and Key Employees$50,479$22,327$24,269$97,075
Office Expenses$55,557$15,114$11,782$82,453
Other Employee Benefits$34,322$5,934$9,958$50,214
Travel$47,034$1,472$356$48,862
Payroll Taxes$24,166$2,954$6,971$34,091
Occupancy-$23,021-$23,021
Information Technology$5,363$9,374$5,257$19,994
Fees for Services Accounting-$8,214-$8,214
Advertising$2,831-$2,583$5,414
Insurance-$2,790-$2,790
Other Expenses$2,700$2,043$2,835$2,043
All Other Expenses-$1,986-$1,986
Total Functional Expenses$986,182$144,263$131,522$1,261,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,272,266
Expenses per Audited Statements$1,261,967
Total Expenses per Form 990$1,261,967
Expenses Not Reported on Form 990$10,299
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$44,060
Fundraising Direct Expenses$27,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts & Crafts$82,560$44,060$17,831$26,229
Total Events$82,560$44,060$27,818$16,242
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 recommends 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 is 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 committee 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 AVE N NO 222, SAINT PAUL, MN 55104

Signing Officer

Name
Dawne Brown White
Title
Executive Director
Phone
6512923249
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawne Brown White
Formed
1974
Legal Domicile
Mn
Voting Board Members
24
Independent Board Members
24
Employees
12
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 438,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 438,086. Other professional services: program service expenses 18,265. Management and general expenses 15,926. Fundraising expenses 375. Total expenses 34,566.”

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 2019 and 2018. Management believes compas does not have any uncertain tax positions that are material to the financial statements.”

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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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IRS990/Desc0COMPAS BRINGS UNIQUE, AWARD-WINNING ARTS EXPERIENCES RIGHT INTO THE CLASSROOM. COMPAS WORKS WITH SCHOOLS' REALITIES TO TEACH CREATIVITY IN WAYS THAT MEET CLASSROOM OBJECTIVES WHILE HELPING TO DEVELOP WHOLE, PROBLEM-SOLVING, CREATIVE MINDS. EVERY LEARNER CREATES, NO MATTER WHAT THEIR ABILITIES, GIVING EACH STUDENT THE OPPORTUNITY TO LEARN AND GROW. (FY2019: 30,576 PEOPLE SERVED)
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/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/FundraisingAmt038500
IRS990/FundraisingDirectExpensesAmt027818
IRS990/FundraisingGrossIncomeAmt044060
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0184368
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01242770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05257
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09374
IRS990/InformationTechnologyGrp/ProgramServicesAmt05363
IRS990/InformationTechnologyGrp/TotalAmt019994
IRS990/InsuranceGrp/ManagementAndGeneralAmt02790
IRS990/InsuranceGrp/TotalAmt02790
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt022320
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 DELIVER CREATIVE EXPERIENCES THAT UNLEASH THE POTENTIAL WITHIN ALL OF US.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0160155
IRS990/NetAssetsOrFundBalancesEOYAmt0113140
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023021
IRS990/OccupancyGrp/TotalAmt023021
IRS990/OfficeExpensesGrp/FundraisingAmt011782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015114
IRS990/OfficeExpensesGrp/ProgramServicesAmt055557
IRS990/OfficeExpensesGrp/TotalAmt082453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050214
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt057
IRS990/OtherExpensesGrp/FundraisingAmt12835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32043
IRS990/OtherExpensesGrp/ProgramServicesAmt037031
IRS990/OtherExpensesGrp/ProgramServicesAmt14313
IRS990/OtherExpensesGrp/ProgramServicesAmt22700
IRS990/OtherExpensesGrp/TotalAmt045629
IRS990/OtherExpensesGrp/TotalAmt110297
IRS990/OtherExpensesGrp/TotalAmt27694
IRS990/OtherExpensesGrp/TotalAmt32043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349538
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02954
IRS990/PayrollTaxesGrp/ProgramServicesAmt024166
IRS990/PayrollTaxesGrp/TotalAmt034091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036005
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011222
IRS990/PrincipalOfficerNm0DAWNE BROWN WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0492460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11505
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPAS BRINGS CREATIVE PROGRAMMING INTO VARIED COMMUNITIES. SPECIALIZED SKILLS AND TRAINING LET COMPAS TEACHING ARTISTS DEVELOP ACTIVELY CREATIVE EXPERIENCES UNIQUE TO EACH SITE'S NEEDS AND INTERESTS. EXAMPLE PROGRAMS: ANYPLACE ARTS: CREATIVE ENCOUNTERS AT LIBRARIES, COMMUNITY CENTERS, SHELTERS, FESTIVALS AND OTHER SITES STRETCH PARTICIPANTS' CREATIVE MUSCLES AND OPEN THEIR EYES TO WHAT THEY ARE TRULY CAPABLE OF. YOUTH PROGRAMS: TEENS, INCLUDING BUSINESS OF MUSIC, CREATE A BRIGHTER FUTURE THROUGH CREATIVE PROGRAMMING & MENTORSHIPS DESIGNED WITH AND FOR THEM. ARTFUL AGING: OLDER ADULTS EXPERIENCE JOY AND SATISFACTION FROM HANDS-ON, ARTISTIC ACTIVITIES. PEOPLE DISCOVER NEW TALENTS, REKINDLE OLD INTERESTS, BANISH ISOLATION & CREATE STUNNING ART. ACCESS ARTS: ADULTS LIVING WITH PHYSICAL AND INTELLECTUAL DISABILITIES GAIN NEW ACCESS TO THE ARTS . (FY2019: 39,053 PEOPLE SERVED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0550825
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0255882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0676050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0714
IRS990/PYOtherExpensesAmt0769486
IRS990/PYOtherRevenueAmt04178
IRS990/PYProgramServiceRevenueAmt0629997
IRS990/PYRevenuesLessExpensesAmt0-988
IRS990/PYSalariesCompEmpBnftPaidAmt0542441
IRS990/PYTotalExpensesAmt01311927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01310939
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47015
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,146
Liabilities
$102,006
Net assets
$113,140
Revenue
$1,214,952
Expenses
$1,261,967
Net income
-$47,015
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
2019Detailed filing. Detailed filing data is available for this year.$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