Civic Intelligence

Compass Arts Creativity Project Inc.

990 • Fiscal year 2024 • EIN 84-2932313

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 25, 2025

53 Russell AveBeacon, NY 12508

(917) 648-4454

Siviq Scores

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

Liabilities / Assets

74th percentile

0.14x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • NTEE A25 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • NTEE A25 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2024 filings • NTEE A25 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$56,109

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2024 filings • NTEE A25 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

9.9%

Faster asset growth than 56% of similar nonprofits.

2024 filings • NTEE A25 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • NTEE A25 • <$500k nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2021: $38,946Liabilities 2021: $6,443Net Assets 2021: $32,5032021Assets 2022: $119,645Liabilities 2022: $15,381Net Assets 2022: $104,2642022Assets 2023: $91,199Liabilities 2023: $1,155Net Assets 2023: $90,0442023Assets 2024: $100,265Liabilities 2024: $13,559Net Assets 2024: $86,7062024

Highlighted filing

2024

Assets$100,265
Liabilities$13,559
Net Assets$86,706

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2021: $144,734Expenses 2021: $134,406Net Income 2021: $10,3282021Revenue 2022: $304,219Expenses 2022: $231,751Net Income 2022: $72,4682022Revenue 2023: $235,967Expenses 2023: $250,187Net Income 2023: -$14,2202023Revenue 2024: $244,567Expenses 2024: $247,905Net Income 2024: -$3,3382024

Highlighted filing

2024

Revenue$244,567
Expenses$247,905
Net Income-$3,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.0
Gross Receipts
$248,452
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gina Samardgeexecutive director, secretaryFT$56,109$56,109

Board Members and Trustees

NameTitle
Krista Coneboard chair
Vicki Vergolinatreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,885
Program Service Revenue
$165,018
Investment Income
$569
Other Revenue
$3,095
All Other Contributions
$66,587
Change in Net Assets
$-3,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,980
Fundraising Direct Expenses$3,885
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, Line 2

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.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 18

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.

Form 990, Part VI, Section C, Line 19

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.

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
2025-08-25

Organization Details

Principal Officer
Gina Samardge
Formed
2019
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
9
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

$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

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Regular 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Community 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Arts 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.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt018839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370547
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0652308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82455
IRS990ScheduleA/PublicSupportPY170Pct00.86098
IRS990ScheduleA/PublicSupportTotal170Amt0306021
IRS990ScheduleA/SubstantialContributorsTotAmt064526
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370547
IRS990ScheduleA/TotalSupportAmt0371136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06220
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013265
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt07045
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive 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/ExplanationTxt1The 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/ExplanationTxt2Board 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/ExplanationTxt3Each 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/ExplanationTxt4Our 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/ExplanationTxt5Our 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/ExplanationTxt6$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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt091199
IRS990/TotalAssetsEOYAmt0100265
IRS990/TotalAssetsGrp/BOYAmt091199
IRS990/TotalAssetsGrp/EOYAmt0100265
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075885
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01155
IRS990/TotalLiabilitiesEOYAmt013559
IRS990/TotalLiabilitiesGrp/BOYAmt01155
IRS990/TotalLiabilitiesGrp/EOYAmt013559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00

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