Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-0151437
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$294,336
Down $249,351 (-46%) from 2018
Net Assets
Down$87,012
Down $231,488 (-73%) from 2018
Liabilities
Down$207,324
Down $17,863 (-7.9%) from 2018
Revenue
Down$970,811
Down $116,501 (-11%) from 2018
Expenses
Up$1,191,431
Up $126,060 (+12%) from 2018
Net Income
Down-$220,620
Down $242,561 (-1106%) from 2018
Studio incamminati provides a rigorous and comprehensive foundation in realist painting, drawing upon deep humanist values and remaining committed to keeping tuition as low as possible. Modeled on both the traditional italian art academy and the french atelier, studio incamminati's integrated curriculum produces highly skilled artists who can call upon their abilities to create art with depth of purpose. It is our hope that our students will go on to inspire others with their art and their teaching, and to make meaningful contributions to society with their talents.
Studio incamminati exists to meet the express needs of students eager to learn the aesthetic and philosophical principles of humanist realism and the techniques espoused by it's founder nelson shanks.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $254,399 | $136,917 | ▼ $117,482 |
| Accounts Receivable | $163,559 | $49,366 | ▼ $114,193 |
| Savings and Temporary Cash Investments | $48,850 | $33,169 | ▼ $15,681 |
| Inventories for Sale or Use | $27,232 | $32,483 | ▲ $5,251 |
| Prepaid Expenses and Deferred Charges | $18,744 | $8,354 | ▼ $10,390 |
| Land, Buildings, and Equipment, Net | $5,328 | $0 | ▼ $5,328 |
| Total Assets | $543,687 | $294,336 | ▼ $249,351 |
| Other Assets Total | $25,575 | $34,047 | ▲ $8,472 |
| Liabilities | |||
| Deferred Revenue | $131,652 | $155,435 | ▲ $23,783 |
| Accounts Payable and Accrued Expenses | $93,535 | $51,889 | ▼ $41,646 |
| Total Liabilities | $225,187 | $207,324 | ▼ $17,863 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $0 | $55,919 | ▲ $55,919 |
| Unrestricted Net Assets | $318,500 | $31,093 | ▼ $287,407 |
| Total Net Assets Fund Balance | $318,500 | $87,012 | ▼ $231,488 |
| Total Liabilities and Net Assets / Fund Balance | $543,687 | $294,336 | ▼ $249,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $8,953 | $8,953 |
| Other Assets Org | $29,922 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jay Pennie | President (outgoing) | FT | $72,640 | $72,640 |
| Name | Title |
|---|---|
| William G Daniels | Chairman |
| Diane Rappisi | Interim President (incoming) |
| Betsy Eby | Board Member |
| Bo Bartlett | Board Member |
| Federico Castelluccio | Board Member |
| Richard Rossello | Board Member |
| Steven Bennett | Board Member |
| Leona Shanks | Co-founder/board Member |
| Alvin Holm Aia | Secretary |
| James L Mccabe Phd | Treasurer (incoming) |
| Dave Decker | Treasurer (outgoing) |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 309 | $67,592 | Fair Market Value |
| Total Noncash Contributions | 309 | $67,592 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $814,860 |
| Salaries, Compensation, and Employee Benefits | $376,571 |
| Total Fundraising Expense | $27,659 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $347,853 | $13,105 | $49 | $361,007 |
| Other Salaries and Wages | $145,575 | $194,100 | $6,932 | $346,607 |
| Occupancy | $206,191 | $10,852 | - | $217,043 |
| Travel | $37,337 | $1,965 | - | $39,302 |
| All Other Expenses | $17,029 | $19,267 | $643 | $36,939 |
| Advertising | $13,715 | $17,124 | - | $30,839 |
| Payroll Taxes | $12,585 | $16,780 | $599 | $29,964 |
| Fees for Services Accounting | - | $19,487 | - | $19,487 |
| Office Expenses | - | $15,562 | - | $15,562 |
| Insurance | $11,266 | $3,395 | $772 | $15,433 |
| Fees for Services Legal | - | $11,613 | - | $11,613 |
| Other Expenses | $3,127 | $8,042 | $2,500 | $11,169 |
| Depreciation Depletion | - | $5,328 | - | $5,328 |
| Total Functional Expenses | $823,523 | $340,249 | $27,659 | $1,191,431 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,191,431 |
| Total Expenses per Audited Statements | $1,191,431 |
| Total Expenses per Form 990 | $1,191,431 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Treasurer | Contribution | No | $59,336 |
| - | Board Member | Contribution | No | $32,500 |
| - | Board Chairman | Contribution | No | $27,534 |
| - | Co-founder/board Member | Contribution | No | $15,400 |
“The 990 is provided to the finance committee for review and approved at the annual board meeting.”
“The members of the board are required to disclose any actual or perceived conflict to the finance committee. The individual shall promptly and fully disclose the conflict and shall refrain from participating in any way in the matter to which the conflict relates until resolved. The finance committee will review, evaluate and recommend a decision to the board. A board member with any interest in the matter shall not participate in the decision making process.”
“These documents are available in the business office during normal business hours.”
“Consulting: program service expenses 3,426. Management and general expenses 10,276. Fundraising expenses 0. Total expenses 13,702. Instructors: program service expenses 260,583. Management and general expenses 2,689. Fundraising expenses 0. Total expenses 263,272. Modeling: program service expenses 83,844. Management and general expenses 140. Fundraising expenses 49. Total expenses 84,033.”
“Studio incamminati identified errors that related to accounting transactions recorded in prior year(s) that resulted in a reduction to beginning net assets by $10,868 and reclassified $119,014 of net assets without donor restrictions to net assets with donor restrictions at the beginning of the year. Consequently, the school's records were corrected to properly state their beginning net assets as of september 1, 2018.”
“The organization's collection consists of works of art (drawings and paintings) which serve as examples of artistic techniques that are studied by students.”
“The school accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. During the year ended august 31, 2019, the school did not identify any uncertain tax positions that qualify for either recogntition or disclosure in the financial statements. Tax returns filed by the school are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2015 remain open. The school's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in income tax expense on the statement of functional expenses.”
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 | 93535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51889 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 163559 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49366 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STUDIO INCAMMINATI EXISTS TO MEET THE EXPRESS NEEDS OF STUDENTS EAGER TO LEARN THE AESTHETIC AND PHILOSOPHICAL PRINCIPLES OF HUMANIST REALISM AND THE TECHNIQUES ESPOUSED BY IT'S FOUNDER NELSON SHANKS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17124 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13715 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30839 |
| IRS990/AllOtherContributionsAmt | 0 | 368670 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 643 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19267 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17029 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36939 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2155921918 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 340 N 12TH STREET NO 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 254399 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136917 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 28355 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 368670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 925 |
| IRS990/CYOtherExpensesAmt | 0 | 814860 |
| IRS990/CYOtherRevenueAmt | 0 | 4691 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 596525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -220620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 376571 |
| IRS990/CYTotalExpensesAmt | 0 | 1191431 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27659 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 970811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 131652 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 155435 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5328 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5328 |
| IRS990/Desc | 0 | MERIT-BASED ARTISTIC INSTRUCTION FOR EXCEPTIONALLY-TALENTED ART STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 823523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19487 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19487 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11613 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11613 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 49 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13105 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 347853 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 361007 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM G DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALVIN HOLM AIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES L MCCABE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FEDERICO CASTELLUCCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEONA SHANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD ROSSELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BO BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETSY EBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAY PENNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANE RAPPISI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 72640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER (INCOMING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-FOUNDER/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INTERIM PRESIDENT (INCOMING) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 701 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 138805 |
| IRS990/GrossReceiptsAmt | 0 | 1137270 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 33046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 772 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15433 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27232 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32483 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 224 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 224 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 92 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8953 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 138104 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | STUDIO INCAMMINATI EXISTS TO MEET THE EXPRESS NEEDS OF STUDENTS EAGER TO LEARN THE AESTHETIC AND PHILOSOPHICAL PRINCIPLES OF HUMANIST REALISM AND THE TECHNIQUES ESPOUSED BY IT'S FOUNDER NELSON SHANKS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 318500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 87012 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 701 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 701 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4691 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4691 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 67592 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10852 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 206191 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 217043 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15562 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15562 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25575 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34047 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING - GALA EXPE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY OUTREACH PROG |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16164 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22684 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12290 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11169 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6932 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 194100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145575 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 346607 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 599 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16780 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12585 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29964 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18744 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8354 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM G DANIELS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10868 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 596525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 596525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 492983 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 442 |
| IRS990/PYOtherExpensesAmt | 0 | 767974 |
| IRS990/PYOtherRevenueAmt | 0 | 50641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 543246 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21941 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 297397 |
| IRS990/PYTotalExpensesAmt | 0 | 1065371 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1087312 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -220620 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 601216 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48850 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33169 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 4125 |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8953 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8953 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1191431 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4125 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 29922 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ART COLLECTIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 970811 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S COLLECTION CONSISTS OF WORKS OF ART (DRAWINGS AND PAINTINGS) WHICH SERVE AS EXAMPLES OF ARTISTIC TECHNIQUES THAT ARE STUDIED BY STUDENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. DURING THE YEAR ENDED AUGUST 31, 2019, THE SCHOOL DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNTITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX RETURNS FILED BY THE SCHOOL ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2015 REMAIN OPEN. THE SCHOOL'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN INCOME TAX EXPENSE ON THE STATEMENT OF FUNCTIONAL EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 34047 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1191431 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 970811 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 970811 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1191431 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS DISCLOSED IN THE SCHOOL'S POLICIES AND GUIDELINES BROCHURE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE INSTITUTION PARTICIPATES IN A VARIETY OF FEDERAL AND STATE STUDENT GRANT AND AID PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM G DANIELS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | JAMES L MCCABE PHD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | LEONA SHANKS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 3 | STEVEN BENNETT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD CHAIRMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | CO-FOUNDER/BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 27534 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 59336 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 15400 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 32500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRIBUTION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONTRIBUTION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | CONTRIBUTION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | CONTRIBUTION |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 309 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 67592 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION USES A THIRD PARTY BROKERAGE SERVICE TO SELL NON-CASH CONTRIBUTIONS (DONATED SECURITIES). |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 32B: |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVED AT THE ANNUAL BOARD MEETING. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.