Civic Intelligence

Compas Inc.

990 • Fiscal year 2024 • EIN 41-1228092

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 09, 2024

Organization ProfileWWW.COMPAS.ORG

View Organization Page

450 Syndicate North Street 325Saint Paul, MN 55104

(651) 292-3261

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$131,971

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$878,308

Up $86,456 (+11%) from 2023

Net Assets

Up

$637,869

Up $143,727 (+29%) from 2023

Liabilities

Down

$240,439

Down $57,271 (-19%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin57th percentile

Revenue

Up

$1,710,769

Up $273,148 (+19%) from 2023

Expenses

Up

$1,570,421

Up $28,130 (+1.8%) from 2023

Net Income

Up

$140,348

Up $245,018 (+234%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2024

Assets$878,308
Liabilities$240,439
Net Assets$637,869
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$1,710,769
Expenses$1,570,421
Net Income$140,348
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 9, 2024
Return Version
2023v5.1
Gross Receipts
$1,716,830
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
Pledges and Grants Receivable$199,292$356,877▲ $157,585
Cash and Non-Interest-Bearing Accounts$300,959$176,824▼ $124,135
Investments in Publicly Traded Securities$78,793$104,807▲ $26,014
Accounts Receivable$52,596$88,410▲ $35,814
Prepaid Expenses and Deferred Charges$6,557$9,089▲ $2,532
Total Assets$791,852$878,308▲ $86,456
Other Assets Total$153,655$142,301▼ $11,354
Liabilities
Other Liabilities$169,234$132,106▼ $37,128
Accounts Payable and Accrued Expenses$78,558$70,849▼ $7,709
Deferred Revenue$49,918$37,484▼ $12,434
Total Liabilities$297,710$240,439▼ $57,271
Net Assets / Fund Balance
Net Assets With Donor Restrictions$287,960$497,332▲ $209,372
Net Assets Without Donor Restrictions$206,182$140,537▼ $65,645
Total Net Assets Fund Balance$494,142$637,869▲ $143,727
Total Liabilities and Net Assets / Fund Balance$791,852$878,308▲ $86,456

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,766--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawne Brown WhiteExecutive DirectorFT$120,223$11,748$131,971
Louis Porter IiDirector-$100-$100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$920,549
Program Service Revenue
$781,885
Investment Income
$3,551
Other Revenue
$4,784
All Other Contributions
$666,317
Change in Net Assets
$140,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,710,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,845
Total Revenue per Audited Statements
$1,729,614
Total Revenue per Form 990
$1,710,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$941,803
Salaries, Compensation, and Employee Benefits$628,618
Total Fundraising Expense$101,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$606,233$4,916-$611,149
Other Salaries and Wages$365,013$12,104$27,926$405,043
Current Officers, Directors, Trustees, and Key Employees$39,591$39,591$52,788$131,970
Office Expenses$76,607$19,393$3,080$99,080
Fees for Services Accounting-$84,210-$84,210
Other Employee Benefits$38,098$7,402$2,564$48,064
Payroll Taxes$33,688$3,500$6,353$43,541
Occupancy$1,300$40,946-$42,246
Information Technology$11,126$12,016$8,566$31,708
Insurance-$8,054-$8,054
Travel$4,700$314$113$5,127
Other Expenses$3,422$700$519$4,122
Depreciation Depletion-$679-$679
Total Functional Expenses$1,232,137$236,375$101,909$1,570,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,585,887
Expenses per Audited Statements$1,570,421
Total Expenses per Form 990$1,570,421
Expenses Not Reported on Form 990$15,466
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$10,845
Fundraising Direct Expenses$6,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$82,095$10,845$2,161$8,684
Total Events$82,095$10,845$6,061$4,784
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$132,106
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
2024-12-09
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
13
Volunteers
45

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 565,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 565,678. Other professional services: program service expenses 40,555. Management and general expenses 4,916. Fundraising expenses 0. Total expenses 45,471.”

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 2024 and 2023. 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: 26,107
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IRS990/Form990PartVIISectionAGrp/PersonNm11SONYA SMITH SUSTACEK
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA DRWALL-HRAD
IRS990/Form990PartVIISectionAGrp/PersonNm13HEIDI FEHLHABER
IRS990/Form990PartVIISectionAGrp/PersonNm14BRITTANY KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN KOPPERUD
IRS990/Form990PartVIISectionAGrp/PersonNm16YVETTE TROTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17GRETA MARGARET RUDOLPH JD
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19DAWNE BROWN WHITE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071250
IRS990/FundraisingDirectExpensesAmt06061
IRS990/FundraisingGrossIncomeAmt010845
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IRS990/GovernmentGrantsAmt0182982
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01716830
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08566
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012016
IRS990/InformationTechnologyGrp/ProgramServicesAmt011126
IRS990/InformationTechnologyGrp/TotalAmt031708
IRS990/InsuranceGrp/ManagementAndGeneralAmt08054
IRS990/InsuranceGrp/TotalAmt08054
IRS990/InvestmentIncomeGrp/ExclusionAmt03551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03551
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt078793
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0104807
IRS990/IRPDocumentCnt086
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/NetAssetsOrFundBalancesBOYAmt0494142
IRS990/NetAssetsOrFundBalancesEOYAmt0637869
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04784
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03379
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0206182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0140537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040946
IRS990/OccupancyGrp/ProgramServicesAmt01300
IRS990/OccupancyGrp/TotalAmt042246
IRS990/OfficeExpensesGrp/FundraisingAmt03080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019393
IRS990/OfficeExpensesGrp/ProgramServicesAmt076607
IRS990/OfficeExpensesGrp/TotalAmt099080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153655
IRS990/OtherAssetsTotalGrp/EOYAmt0142301
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048064
IRS990/OtherExpensesGrp/Desc0ARTIST TRAINING, TRAVEL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt0519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1700
IRS990/OtherExpensesGrp/ProgramServicesAmt047416
IRS990/OtherExpensesGrp/ProgramServicesAmt14943
IRS990/OtherExpensesGrp/ProgramServicesAmt23422
IRS990/OtherExpensesGrp/TotalAmt047416
IRS990/OtherExpensesGrp/TotalAmt18012
IRS990/OtherExpensesGrp/TotalAmt24122
IRS990/OtherLiabilitiesGrp/BOYAmt0169234
IRS990/OtherLiabilitiesGrp/EOYAmt0132106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405043
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03500
IRS990/PayrollTaxesGrp/ProgramServicesAmt033688
IRS990/PayrollTaxesGrp/TotalAmt043541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199292
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0356877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09089
IRS990/PrincipalOfficerNm0DAWNE BROWN WHITE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0781092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1793
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATIVE CLASSROOM: MORE THAN 23,000 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), OUT-OF-SCHOOL-TIME 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/ExpenseAmt0550484
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0337553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0971974
IRS990/PYOtherRevenueAmt02377
IRS990/PYProgramServiceRevenueAmt0750313
IRS990/PYRevenuesLessExpensesAmt0-104670
IRS990/PYSalariesCompEmpBnftPaidAmt0570317
IRS990/PYTotalExpensesAmt01542291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01437621
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0444332
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0684325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0823257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0824663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0765831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04018625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03179568
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IRS990ScheduleA/PublicSupportCY170Pct00.87910
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0823257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0824663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0765831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04018625
IRS990ScheduleA/TotalSupportAmt04030369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04784
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02377

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,308
Liabilities
$240,439
Net assets
$637,869
Revenue
$1,710,769
Expenses
$1,570,421
Net income
$140,348
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
2024Detailed filing. Detailed filing data is available for this year.$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