Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Compass Arts Creativity Project Inc.
990EZ • Fiscal year 2021 • EIN 84-2932313
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 29.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
$38,946
No earlier filing loaded for comparison.
Net Assets
$32,503
No earlier filing loaded for comparison.
Liabilities
$6,443
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$144,734
No earlier filing loaded for comparison.
Expenses
$134,406
No earlier filing loaded for comparison.
Net Income
$10,328
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 9, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $144,771
Mission and Program Overview
Mission
charitable work; community arts education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Regular Classes: Compass Arts classes in 2021 brought over 200 sessions of art-based problem solving experiences to the surrounding community. Classes served all ages but mostly children and teens and consisted of integrated arts learning and hands-on experience in visual arts, theater/drama and music. | $0 | $67,203 |
| Ensembles: Our music and theater ensembles produced process-oriented works that were conceived of, and created by students and brought arts exposure to the community in the form of 2 videos, 2 performances and open gallery showings that specifically focused on the process of creativity itself. | $0 | $47,042 |
| Special Community Programs: Compass Arts produced 15 free or low cost performances along with semi-weekly free activities at the local Farmers' Market that integrated artists from the local area with audience participation. Free spots in our regular programs were provided to a few local residents. | $0 | $20,161 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gina Samardge | Executive Director, Board Member, Teacher | FT | $42,000 | - | $42,000 |
| Andrew Reinhardt | Chief Operating Officer | PT | $8,259 | - | $8,259 |
| Romina Robinson | Secretary, Board Member, Teacher | - | $5,400 | - | $5,400 |
| Lauren Santangelo | Chair, Board Member | - | $0 | - | - |
| Gwendolyn Laster | Board Member | - | $0 | - | - |
| Anna Joanes | Board Member | - | $0 | - | - |
| Autumn William-Wussow | Board Member | - | $0 | - | - |
| Erin Dotson | Board Member | - | $0 | - | - |
| Jessica Jelliffe | Board Member | - | $0 | - | - |
| Verlaine Brunot | Board Member | - | $0 | - | - |
| Ray Simons | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Compass Arts Creativity Project Inc
- EIN
- 84-2932313
- Phone
- 9176484454
- Address
- 53 Russell Ave, Beacon, NY 12508
Signing Officer
- Name
- Andrew Reinhardt
- Title
- chief operating officer
- Phone
- 2033139932
- Signed
- 2022-05-09
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“OTHER EXPENSES: Bank Charges 42, Books/Media 150, Continuing Education 11,295, Depreciation 200, Equipment Rental 2,000, Furniture/Fixtures 438, Insurance 2,524, Meals-classes 1,013, Office Expenses 995, Payment Gateway Fees 4,742, Payroll Service 907, Refunds 2,853, Registration System 667, Supplies-Art/Drama 985, Supplies-Consumables 237, Taxes and Licenses 50, Telephone 351”
Form 990-EZ, Part I, Line 20
“PPP loan of $10,500 that was coded as "Suspense" under liabilities at the end of 2020 was forgiven, thereby increasing assets by $10,500. Also, a correction was made to eliminate a liability of $53 from early in 2020 from our books as it was a mistake.”
Form 990-EZ, Part II, Line 24
“OTHER ASSETS: Grants/Contributions Receivable 750, Reimbursable Expenses Receivable (400), Security Deposits 1,750, Accumulated Depreciation (400), Furniture & Fixtures 1,314”
Form 990-EZ, Part II, Line 26
“LIABILITIES: Accounts Payable 6,267, Credit Card 176”
Raw XML Appendix234 raw XML fields
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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | charitable work; community arts education |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Regular Classes: Compass Arts classes in 2021 brought over 200 sessions of art-based problem solving experiences to the surrounding community. Classes served all ages but mostly children and teens and consisted of integrated arts learning and hands-on experience in visual arts, theater/drama and music. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Ensembles: Our music and theater ensembles produced process-oriented works that were conceived of, and created by students and brought arts exposure to the community in the form of 2 videos, 2 performances and open gallery showings that specifically focused on the process of creativity itself. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Special Community Programs: Compass Arts produced 15 free or low cost performances along with semi-weekly free activities at the local Farmers' Market that integrated artists from the local area with audience participation. Free spots in our regular programs were provided to a few local residents. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 20161 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70614 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER EXPENSES: Bank Charges 42, Books/Media 150, Continuing Education 11,295, Depreciation 200, Equipment Rental 2,000, Furniture/Fixtures 438, Insurance 2,524, Meals-classes 1,013, Office Expenses 995, Payment Gateway Fees 4,742, Payroll Service 907, Refunds 2,853, Registration System 667, Supplies-Art/Drama 985, Supplies-Consumables 237, Taxes and Licenses 50, Telephone 351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PPP loan of $10,500 that was coded as "Suspense" under liabilities at the end of 2020 was forgiven, thereby increasing assets by $10,500. Also, a correction was made to eliminate a liability of $53 from early in 2020 from our books as it was a mistake. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER ASSETS: Grants/Contributions Receivable 750, Reimbursable Expenses Receivable (400), Security Deposits 1,750, Accumulated Depreciation (400), Furniture & Fixtures 1,314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LIABILITIES: Accounts Payable 6,267, Credit Card 176 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd | 0 | X |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Andrew Reinhardt |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | chief operating officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2033139932 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMPASS ARTS CREATIVITY PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 842932313 |
| ReturnHeader/Filer/PhoneNum | 0 | 9176484454 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 53 Russell Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Beacon |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12508 |
| ReturnHeader/ReturnTs | 0 | 2022-05-10T16:44:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,946
- Liabilities
- $6,443
- Net assets
- $32,503
- Revenue
- $144,734
- Expenses
- $134,406
- Net income
- $10,328