Civic Intelligence

Compas Inc.

990 • Fiscal year 2023 • EIN 41-1228092

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 30, 2023

Organization ProfileWWW.COMPAS.ORG

View Organization Page

450 Syndicate North Street 325Saint Paul, MN 55104

(651) 292-3261

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$791,852

Down $109,489 (-12%) from 2022

Net Assets

Down

$494,142

Down $101,243 (-17%) from 2022

Liabilities

Down

$297,710

Down $8,246 (-2.7%) from 2022

Revenue And Expenses

Revenue

Down

$1,437,621

Down $184,620 (-11%) from 2022

Expenses

Up

$1,542,291

Up $56,699 (+3.8%) from 2022

Net Income

Down

-$104,670

Down $241,319 (-177%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$791,852
Liabilities$297,710
Net Assets$494,142
Open 2023 Filing

Operations Trend

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

2023

Revenue$1,437,621
Expenses$1,542,291
Net Income-$104,670
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,442,594
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$381,949$300,959▼ $80,990
Pledges and Grants Receivable$160,878$199,292▲ $38,414
Investments in Publicly Traded Securities$45,366$78,793▲ $33,427
Accounts Receivable$119,573$52,596▼ $66,977
Prepaid Expenses and Deferred Charges$5,799$6,557▲ $758
Total Assets$901,341$791,852▼ $109,489
Other Assets Total$187,776$153,655▼ $34,121
Liabilities
Other Liabilities$197,594$169,234▼ $28,360
Accounts Payable and Accrued Expenses$83,200$78,558▼ $4,642
Deferred Revenue$25,162$49,918▲ $24,756
Total Liabilities$305,956$297,710▼ $8,246
Net Assets / Fund Balance
Net Assets With Donor Restrictions$298,130$287,960▼ $10,170
Net Assets Without Donor Restrictions$297,255$206,182▼ $91,073
Total Net Assets Fund Balance$595,385$494,142▼ $101,243
Total Liabilities and Net Assets / Fund Balance$901,341$791,852▼ $109,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$153,655--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawne Brown WhiteExecutive DirectorFT$119,856$11,300$131,156

Board Members and Trustees

NameTitle
Elizabeth Liz SheetsPresident
Mimi StakeVice President
Andrew LeizensDirector
Ann DaytonDirector
Brittany KeefeDirector
Dameun StrangeDirector
Heidi FehlhaberDirector
Iren BishopDirector
Jessica GessnerDirector
Louis Porter IiDirector
Margaret Rudolph JdDirector
Melissa Drwall-hradDirector
Ryan KopperudDirector
Sonya Smith SustacekDirector
Tracy RobertsonDirector
Virajita SinghDirector
Yvette TrotmanDirector
Amy LucasSecretary
Jeff GoldenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$684,325
Program Service Revenue
$750,313
Investment Income
$606
Other Revenue
$2,377
All Other Contributions
$543,123
Change in Net Assets
$-104,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,437,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,289
Total Revenue per Audited Statements
$1,485,910
Total Revenue per Form 990
$1,437,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,974
Salaries, Compensation, and Employee Benefits$570,317
Total Fundraising Expense$102,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$631,902$1,854$350$634,106
Other Salaries and Wages$306,829$15,510$36,875$359,214
Current Officers, Directors, Trustees, and Key Employees$57,709$34,101$39,347$131,157
Fees for Services Accounting-$75,741-$75,741
Occupancy$31,760$6,962$2,664$41,386
Payroll Taxes$30,481$3,861$6,048$40,390
Other Employee Benefits$29,750$6,664$3,142$39,556
Information Technology$9,154$9,995$4,963$24,112
Office Expenses$5,162$10,006$5,063$20,231
Insurance-$7,611-$7,611
All Other Expenses$1,614$3,720$1,262$6,596
Travel$3,566$300$121$3,987
Other Expenses$542$2,919$622$3,461
Advertising$45--$45
Total Functional Expenses$1,256,424$183,524$102,343$1,542,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,587,153
Expenses per Audited Statements$1,542,291
Total Expenses per Form 990$1,542,291
Expenses Not Reported on Form 990$44,862
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,350
Fundraising Direct Expenses$4,973
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
Lease Liability$169,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 president 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. Key employee salaries are reviewed by the executive director annually who also uses the mn council of nonprofits annual salary survey to compare salaries for the fiscal year, as well as current market conditions, to balance salary increases with program revenues.”

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
6512923261
Address
450 SYNDICATE NORTH STREET 325, SAINT PAUL, MN 55104

Signing Officer

Name
Dawne Brown White
Title
Executive Director
Phone
6512923249
Signed
2023-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawne Brown White
Formed
1974
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
9
Volunteers
179

Preparer

Firm
Mahoney Ulbrich Christiansen & 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 624,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 624,966. Other professional services: program service expenses 6,936. Management and general expenses 1,854. Fundraising expenses 350. Total expenses 9,140.”

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 2023 and 2022. Management believes compas does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Desc0CREATIVE COMMUNITY COMPAS DELIVERS CREATIVE EXPERIENCES THAT SPAN A WIDE RANGE OF PERFORMING, VISUAL, LITERARY, DIGITAL, AND MUSICAL DISCIPLINES. THE 120+ TEACHING ARTISTS AND ENSEMBLES WHO MAKE UP OUR ROSTER DELIVER IN-PERSON AND VIRTUAL COMMUNITY PROGRAMS IN MINNESOTA (SHELTERS, LIBRARIES, YOUTH CENTERS, NONPROFIT ORGANIZATIONS THAT CENTER PEOPLE WITH DISABILITIES AND/OR MENTAL HEALTH CHALLENGES, JUSTICE PROGRAMS, OLDER ADULT CENTERS, ETC.). TEACHING ARTISTS REPRESENT MORE THAN 40 DIFFERENT CULTURAL AND RACIAL BACKGROUNDS AND BRING YEARS OF EXPERIENCE THAT IGNITE PARTICIPANTS' CREATIVITY WHETHER PROGRAMS ARE WORKSHOPS, PERFORMANCES, OR LONGER RESIDENCIES. NO MATTER THE LENGTH OF THE PROGRAM, COMPAS ENSURES THAT EACH PARTICIPANT FULLY EXPERIENCES THE ARTFORM AND IS EXPOSED TO ITS CONTEXT AND HISTORY INSTEAD OF BEING PASSIVE AUDIENCE MEMBERS. CREATIVE COMMUNITY: CREATIVE PROGRAMMING IS BROUGHT INTO ALL TYPES OF COMMUNITY. SPECIALIZED SKILLS AND TRAINING ENABLE OUR TEACHING ARTISTS TO PARTNER WITH SITES TO DEVELOP ACTIVELY CREATIVE EXPERIENCES THAT BUOY THEIR UNIQUE NEEDS AND INTERESTS.EXAMPLE PROGRAMS: YOUTH PROGRAMS: TEENS CREATE A BRIGHTER FUTURE THROUGH CREATIVE PROGRAMMING, MENTORSHIPS AND EMPLOYMENT PROGRAMS DESIGNED WITH AND FOR YOUTH.ARTFUL AGING: OLDER ADULTS EXPERIENCE JOY AND SATISFACTION FROM HANDS-ON, THERAPEUTIC, ARTISTIC ACTIVITIES. PEOPLE DISCOVER NEW TALENTS, REKINDLE OLD INTERESTS, BANISH ISOLATION & CREATE STUNNING ART. DELIVERED BY ART KITS - VIRTUALLY AND SOME IN-PERSON.ANYPLACE ARTS: CREATIVE PROGRAMMING AT LIBRARIES, COMMUNITY CENTERS, SHELTERS, FESTIVALS AND OTHER SITES STRETCH PARTICIPANTS' CREATIVE MUSCLES AND OPEN THEIR EYES TO WHAT THEY ARE TRULY CAPABLE OF. ACCESS ARTS: THROUGH THE ARTS, ADULTS LIVING WITH INTELLECTUAL, PHYSICAL OR MENTAL HEALTH DISABILITIES ARE EMPOWERED TO BE CREATIVE, CONNECT WITH OTHERS, AND THRIVE. JUSTICE ARTS PROGRAM: WOMEN IN COUNTY JAILS BUILD CREATIVE WRITING SKILLS AND DEVELOP A POWERFUL TOOL FOR REFLECTING ON THEIR LIVES FOR UNDERSTANDING AND HEALING. COMPAS SERVES PEOPLE, INCLUDING YOUTH, WHO ARE INCARCERATED OR IN ALTERNATIVE JUSTICE-RELATED PROGRAMS. TEACHING ARTISTS USE AN ARTFORM TO FACILITATE A PROCESS FOR PARTICIPANTS TO USE CREATIVE EXPRESSION TO REFLECT ON AND COMMUNICATE ABOUT THEIR EXPERIENCES AND SHARE THEIR REFLECTIONS WITH THEIR PEERS, FAMILY, AND OTHER COMMUNITY MEMBERS WITH THE GOAL OF GREATER UNDERSTANDING AND HEALING. TOTAL NUMBER SERVED: 29,821
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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
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt020000
IRS990/FundraisingDirectExpensesAmt04973
IRS990/FundraisingGrossIncomeAmt07350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0121202
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01442594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04963
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09995
IRS990/InformationTechnologyGrp/ProgramServicesAmt09154
IRS990/InformationTechnologyGrp/TotalAmt024112
IRS990/InsuranceGrp/ManagementAndGeneralAmt07611
IRS990/InsuranceGrp/TotalAmt07611
IRS990/InvestmentIncomeGrp/ExclusionAmt0606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0606
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045366
IRS990/InvestmentsPubTradedSecGrp/EOYAmt078793
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPAS DELIVERS CREATIVE EXPERIENCES THAT UNLEASH THE POTENTIAL WITHIN ALL OF US.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0595385
IRS990/NetAssetsOrFundBalancesEOYAmt0494142
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03427
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0297255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0206182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02664
IRS990/OccupancyGrp/ManagementAndGeneralAmt06962
IRS990/OccupancyGrp/ProgramServicesAmt031760
IRS990/OccupancyGrp/TotalAmt041386
IRS990/OfficeExpensesGrp/FundraisingAmt05063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010006
IRS990/OfficeExpensesGrp/ProgramServicesAmt05162
IRS990/OfficeExpensesGrp/TotalAmt020231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0187776
IRS990/OtherAssetsTotalGrp/EOYAmt0153655
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039556
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ARTIST TRAINING, TRAVEL
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND LE
IRS990/OtherExpensesGrp/FundraisingAmt01886
IRS990/OtherExpensesGrp/FundraisingAmt1622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22919
IRS990/OtherExpensesGrp/ProgramServicesAmt089462
IRS990/OtherExpensesGrp/ProgramServicesAmt156695
IRS990/OtherExpensesGrp/ProgramServicesAmt21753
IRS990/OtherExpensesGrp/ProgramServicesAmt3542
IRS990/OtherExpensesGrp/TotalAmt093242
IRS990/OtherExpensesGrp/TotalAmt156695
IRS990/OtherExpensesGrp/TotalAmt24761
IRS990/OtherExpensesGrp/TotalAmt33461
IRS990/OtherLiabilitiesGrp/BOYAmt0197594
IRS990/OtherLiabilitiesGrp/EOYAmt0169234
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359214
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03861
IRS990/PayrollTaxesGrp/ProgramServicesAmt030481
IRS990/PayrollTaxesGrp/TotalAmt040390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0199292
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06557
IRS990/PrincipalOfficerNm0DAWNE BROWN WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0749881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0749881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1432
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATIVE CLASSROOM: MORE THAN 36,000 STUDENTS FROM KINDERGARTEN THROUGH 21 YEARS OF AGE ARE OFFERED THE OPPORTUNITY TO WORK DIRECTLY WITH A PROFESSIONALLY TRAINED COMPAS TEACHING ARTIST TO LEARN AN ARTFORM THAT IS SELECTED BY EDUCATORS AND STUDENTS TO BEST MEET THEIR NEEDS. THE RANGE IN ARTFORMS INCLUDES PERFORMING, VISUAL, LITERARY, DIGITAL, AND MUSICAL DISCIPLINES AND IS OFTEN CONNECTED TO STATE CURRICULUM GUIDELINES. COMPAS' TEACHING ARTISTS WORK WITHIN EDUCATIONAL SETTINGS (TRADITIONAL AND NON-TRADITIONAL), AFTER-SCHOOL PROGRAMS AND SUMMER SCHOOL PROGRAMS. STUDENTS DEVELOP THEIR OWN ARTMAKING ABILITIES WHILE PARTICIPATING IN MAKING AN ORIGINAL PIECE OF ART IN THEIR SCHOOL SETTING. THIS PROCESS HELPS PARTICIPANTS ADVANCE THEIR CRITICAL THINKING ABILITIES AND BUILDS COMMUNITY AMONG STUDENTS AND EDUCATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0546947
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0334271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0823257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0379
IRS990/PYOtherExpensesAmt0997602
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0798605
IRS990/PYRevenuesLessExpensesAmt0136649
IRS990/PYSalariesCompEmpBnftPaidAmt0487990
IRS990/PYTotalExpensesAmt01485592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01622241
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0416042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0686702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0823257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0824663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0765831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03805187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02891216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88280
IRS990ScheduleA/PublicSupportPY170Pct00.89540
IRS990ScheduleA/PublicSupportTotal170Amt03372452

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,852
Liabilities
$297,710
Net assets
$494,142
Revenue
$1,437,621
Expenses
$1,542,291
Net income
-$104,670
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
2023Detailed filing. Detailed filing data is available for this year.$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