Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2024 • EIN 84-2932313
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 22.9% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$100,265
Up $9,066 (+9.9%) from 2023
Net Assets
Down$86,706
Down $3,338 (-3.7%) from 2023
Liabilities
Up$13,559
Up $12,404 (+1074%) from 2023
Revenue
Up$244,567
Up $8,600 (+3.6%) from 2023
Expenses
Down$247,905
Down $2,282 (-0.9%) from 2023
Net Income
Up-$3,338
Up $10,882 (+77%) from 2023
charitable work; community arts education
Compass Arts Creativity Project's mission is to create healthy, just, equitable, and resilient communities through arts based classes, performances, and events rooted in exploration, collaboration, creation, and play.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $27,853 | $57,430 | ▲ $29,577 |
| Savings and Temporary Cash Investments | $43,654 | $18,839 | ▼ $24,815 |
| Investments in Publicly Traded Securities | $0 | $10,192 | ▲ $10,192 |
| Land, Buildings, and Equipment, Net | $9,464 | $7,045 | ▼ $2,419 |
| Prepaid Expenses and Deferred Charges | $8,478 | $5,009 | ▼ $3,469 |
| Accounts Receivable | $1,750 | $1,750 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Pledges and Grants Receivable | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | - | - |
| Receivables From Officers Etc | $0 | - | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | - | - |
| Loans From Officers Directors | $0 | - | - |
| Total Assets | $91,199 | $100,265 | ▲ $9,066 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Deferred Revenue | $0 | $7,503 | ▲ $7,503 |
| Accounts Payable and Accrued Expenses | $1,155 | $6,056 | ▲ $4,901 |
| Grants Payable | $0 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Unsecured Notes Loans Payable | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | - | - |
| Total Liabilities | $1,155 | $13,559 | ▲ $12,404 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $70,309 | $78,706 | ▲ $8,397 |
| Net Assets With Donor Restrictions | $19,735 | $8,000 | ▼ $11,735 |
| Total Net Assets Fund Balance | $90,044 | $86,706 | ▼ $3,338 |
| Total Liabilities and Net Assets / Fund Balance | $91,199 | $100,265 | ▲ $9,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,045 | $6,220 | $13,265 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gina Samardge | executive director, secretary | FT | $56,109 | $56,109 |
| Name | Title |
|---|---|
| Krista Cone | board chair |
| Vicki Vergolina | treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $126,695 |
| Salaries, Compensation, and Employee Benefits | $121,210 |
| Total Fundraising Expense | $17,061 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $56,941 | $9,013 | $5,903 | $71,857 |
| Current Officers, Directors, Trustees, and Key Employees | $23,566 | $27,493 | $5,050 | $56,109 |
| Other Salaries and Wages | $20,248 | $31,194 | $3,284 | $54,726 |
| Occupancy | $26,119 | $200 | $0 | $26,319 |
| All Other Expenses | $12,984 | $2,176 | $1,163 | $16,323 |
| Payroll Taxes | $4,150 | $5,395 | $830 | $10,375 |
| Advertising | $3,136 | - | $269 | $3,405 |
| Insurance | $1,559 | $1,039 | $0 | $2,598 |
| Information Technology | $582 | $1,333 | $540 | $2,455 |
| Depreciation Depletion | $2,419 | - | - | $2,419 |
| Office Expenses | $12 | $1,285 | $22 | $1,319 |
| Total Functional Expenses | $151,716 | $79,128 | $17,061 | $247,905 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,980 |
| Fundraising Direct Expenses | $3,885 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Receivables from Disqualified Persons | $0 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
“Executive director, Gina Samardge is married to chief operating officer, Andrew Reinhardt. In addition to being executive director, Gina Samardge also served as secretary on the board of directors. Chief operating officer Andrew Reinhardt does not serve on the board. Both executive director Gina Samardge and chief operating officer Andrew Reinhardt are paid employees of the organization.”
“The organization does not currently have a written procedure for board review of Form 990. However, each year's Form 990 is made available to board members for review during its development and at the first opportunity after filing.”
“Board members are under the ongoing obligation to report any conflicts of interest that arise to the rest of the Board and any situations that could alter independent directors' status are monitored.”
“Each year our Board reviews and approves that year's planned pay raises, which include compensation for the executive director and all other employees. This was most recently undertaken in August of 2024 and applied to all Compass Arts employees.”
“Our 990 return data is available publicly through services such as Candid, Guidestar and Charity Navigator. Additionally, we readily provide documents or data to anyone upon request.”
“Our governing documents are available upon request to anyone and we have regularly supplied such documents to various parties for the purpose of proving nonprofit status.”
“$11,083 for professional services (local artists, musicians and technicians for shows, fundraising advisor, grant writing contributors, strategic development consultant), $60,774 for teaching artists”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1155 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6056 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Compass Arts Creativity Project's mission is to create healthy, just, equitable, and resilient communities through arts based classes, performances, and events rooted in exploration, collaboration, creation, and play. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 269 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3136 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3405 |
| IRS990/AllOtherContributionsAmt | 0 | 66587 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1163 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2176 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12984 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16323 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Andrew Reinhardt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2033139932 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 53 Russell Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Beacon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 125083819 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27853 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27493 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23566 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56109 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6498 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75885 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 569 |
| IRS990/CYOtherExpensesAmt | 0 | 126695 |
| IRS990/CYOtherRevenueAmt | 0 | 3095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 165018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3338 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121210 |
| IRS990/CYTotalExpensesAmt | 0 | 247905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17061 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 244567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7503 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2419 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2419 |
| IRS990/Desc | 0 | Regular Classes and Ensembles: Compass Arts ensembles, classes, camps and workshops in 2024 brought several hundred sessions of art-based experiences to the surrounding community. In addition, 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 multiple performances and showcases that specifically focused on the process of creativity itself. Classes served all ages but mostly children and teens. Many free or sliding scale priced spots in our regular programs were provided to local residents. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19735 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 136104 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5903 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9013 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56941 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71857 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gina Samardge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Krista Cone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Vicki Vergolina |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | executive director, secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | board chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 6498 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3885 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6980 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 2800 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 248452 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 540 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 582 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2455 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2598 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 569 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10192 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9464 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7045 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13265 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Compass Arts Creativity Project's mission is to create healthy, just, equitable, and resilient communities through arts based classes, performances, and events rooted in exploration, collaboration, creation, and play. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 86706 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3095 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3095 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 70309 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 78706 |
| IRS990/NoncashContributionsAmt | 0 | 1805 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26119 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26319 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1319 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3284 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31194 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20248 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54726 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 830 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5395 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4150 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10375 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8478 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5009 |
| IRS990/PrincipalOfficerNm | 0 | Gina Samardge |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611699 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Classes Events Space |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 162918 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Activities: Compass Arts produced regular free activities at the local farmers' markets and local festival events that integrated artists from the local area with audience participation, craft tables and science-based arts activities. Several sessions of our Teen Hangs program offered instructional games and arts experiences to area youth at reduced or no cost. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2776 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Arts Education Outreach: Compass Arts created and delivered an outreach program for a local Head Start organization and provided full-year tailored arts programming to area schools in the form of after school theatre and arts programs at school campus locations. The Head Start program was funded by donors to Compass Arts and the after school programs were funded by grants made available to area schools. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12836 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 71506 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5110 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 98026 |
| IRS990/PYOtherRevenueAmt | 0 | 2701 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161754 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14220 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147051 |
| IRS990/PYTotalExpensesAmt | 0 | 250187 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 235967 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3338 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 163052 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43654 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 370547 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 589 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 652308 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82455 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86098 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 306021 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 64526 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 370547 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 371136 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7045 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6220 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13265 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7045 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive director, Gina Samardge is married to chief operating officer, Andrew Reinhardt. In addition to being executive director, Gina Samardge also served as secretary on the board of directors. Chief operating officer Andrew Reinhardt does not serve on the board. Both executive director Gina Samardge and chief operating officer Andrew Reinhardt are paid employees of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization does not currently have a written procedure for board review of Form 990. However, each year's Form 990 is made available to board members for review during its development and at the first opportunity after filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members are under the ongoing obligation to report any conflicts of interest that arise to the rest of the Board and any situations that could alter independent directors' status are monitored. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Each year our Board reviews and approves that year's planned pay raises, which include compensation for the executive director and all other employees. This was most recently undertaken in August of 2024 and applied to all Compass Arts employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Our 990 return data is available publicly through services such as Candid, Guidestar and Charity Navigator. Additionally, we readily provide documents or data to anyone upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Our governing documents are available upon request to anyone and we have regularly supplied such documents to various parties for the purpose of proving nonprofit status. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | $11,083 for professional services (local artists, musicians and technicians for shows, fundraising advisor, grant writing contributors, strategic development consultant), $60,774 for teaching artists |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 91199 |
| IRS990/TotalAssetsEOYAmt | 0 | 100265 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 91199 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 100265 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 75885 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17061 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79128 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 151716 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 247905 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1155 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13559 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1155 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13559 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 90044 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 86706 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits
Concord, NH
View Organization501(c)3
Revenue vs current organization
37% lowerAssets vs current organization
148% higherSpringfield, MO
View Organization501(c)3
Revenue vs current organization
54% lowerAssets vs current organization
148% higherCrossett, AR
View Organization501(c)3
Revenue vs current organization
70% lowerAssets vs current organization
148% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
100% lower