Civic Intelligence

Studio Incamminati

990 • Fiscal year 2023 • EIN 20-0151437

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 02, 2024

Organization ProfileWWW.STUDIOINCAMMINATI.ORG
1901 S 9th Street 7th FLPhiladelphia, PA 19148

(215) 592-7910

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.93x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$46,875

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

274%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$2,973,293

Flat from 2023

Net Assets

Flat

$587,717

Flat from 2023

Liabilities

Flat

$2,385,576

Flat from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Flat

$1,233,565

Flat from 2023

Expenses

Flat

$1,271,912

Flat from 2023

Net Income

Flat

-$38,347

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $361,541Liabilities 2011: $321,900Net Assets 2011: $39,6412011Assets 2012: $322,120Liabilities 2012: $261,498Net Assets 2012: $60,6222012Assets 2013: $410,091Liabilities 2013: $298,272Net Assets 2013: $111,8192013Assets 2014: $496,571Liabilities 2014: $294,878Net Assets 2014: $201,6932014Assets 2015: $541,363Liabilities 2015: $279,064Net Assets 2015: $262,2992015Assets 2016: $579,685Liabilities 2016: $286,348Net Assets 2016: $293,3372016Assets 2017: $453,005Liabilities 2017: $156,446Net Assets 2017: $296,5592017Assets 2018: $543,687Liabilities 2018: $225,187Net Assets 2018: $318,5002018Assets 2019: $294,336Liabilities 2019: $207,324Net Assets 2019: $87,0122019Assets 2020: $1,312,480Liabilities 2020: $180,987Net Assets 2020: $1,131,4932020Assets 2021: $1,301,112Liabilities 2021: $190,165Net Assets 2021: $1,110,9472021Assets 2022: $794,072Liabilities 2022: $159,258Net Assets 2022: $634,8142022Assets 2023: $2,973,293Liabilities 2023: $2,385,576Net Assets 2023: $587,7172023Assets 2023: $2,973,293Liabilities 2023: $2,385,576Net Assets 2023: $587,7172023Assets 2024: $2,893,279Liabilities 2024: $2,186,348Net Assets 2024: $706,9312024

Highlighted filing

2023

Assets$2,973,293
Liabilities$2,385,576
Net Assets$587,717
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $843,855Expenses 2011: $831,199Net Income 2011: $12,6562011Revenue 2012: $879,975Expenses 2012: $858,994Net Income 2012: $20,9812012Revenue 2013: $920,055Expenses 2013: $868,858Net Income 2013: $51,1972013Revenue 2014: $1,048,224Expenses 2014: $958,350Net Income 2014: $89,8742014Revenue 2015: $1,078,423Expenses 2015: $1,017,817Net Income 2015: $60,6062015Revenue 2016: $1,106,578Expenses 2016: $1,075,540Net Income 2016: $31,0382016Revenue 2017: $1,076,617Expenses 2017: $1,073,395Net Income 2017: $3,2222017Revenue 2018: $1,087,312Expenses 2018: $1,065,371Net Income 2018: $21,9412018Revenue 2019: $970,811Expenses 2019: $1,191,431Net Income 2019: -$220,6202019Revenue 2020: $2,190,160Expenses 2020: $1,151,225Net Income 2020: $1,038,9352020Revenue 2021: $1,303,539Expenses 2021: $1,366,636Net Income 2021: -$63,0972021Revenue 2022: $876,888Expenses 2022: $1,314,387Net Income 2022: -$437,4992022Revenue 2023: $1,233,565Expenses 2023: $1,271,912Net Income 2023: -$38,3472023Revenue 2023: $1,233,565Expenses 2023: $1,271,912Net Income 2023: -$38,3472023Revenue 2024: $1,360,146Expenses 2024: $1,241,249Net Income 2024: $118,8972024

Highlighted filing

2023

Revenue$1,233,565
Expenses$1,271,912
Net Income-$38,347
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 2, 2024
Return Version
2022v5.0
Gross Receipts
$1,429,490
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$498,308$445,194▼ $53,114
Cash and Non-Interest-Bearing Accounts$91,582$167,698▲ $76,116
Investments in Publicly Traded Securities$131,836$0▼ $131,836
Savings and Temporary Cash Investments$654$114,924▲ $114,270
Inventories for Sale or Use$2,462$8,966▲ $6,504
Prepaid Expenses and Deferred Charges$13,505$8,224▼ $5,281
Accounts Receivable$3,775$2,031▼ $1,744
Total Assets$794,072$2,973,293▲ $2,179,221
Other Assets Total$51,950$2,226,256▲ $2,174,306
Liabilities
Other Liabilities$0$2,192,497▲ $2,192,497
Deferred Revenue$140,456$170,585▲ $30,129
Accounts Payable and Accrued Expenses$18,802$22,494▲ $3,692
Total Liabilities$159,258$2,385,576▲ $2,226,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,222$567,717▼ $60,505
Net Assets With Donor Restrictions$6,592$20,000▲ $13,408
Total Net Assets Fund Balance$634,814$587,717▼ $47,097
Total Liabilities and Net Assets / Fund Balance$794,072$2,973,293▲ $2,179,221

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$404,642$101,161$505,803
Equipment$40,552$56,418$96,970
Other Assets Org$2,174,306--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila Barker PhdExecutive DirectorFT$46,875$46,875

Board Members and Trustees

NameTitle
William G DanielsPresident
Alvin Holm AiaBoard Member
Federico CastelluccioBoard Member
James L Mccabe PhdBoard Member
Leona ShanksBoard Member
Michael ShermanBoard Member
Monica BeanBoard Member
Richard RosselloBoard Member
Sonia N DasguptaBoard Member
Stephanie TheirBoard Member
Steven a BennettBoard Member
Ellie CoxChief Financial Officer
Chantelle FitzgeraldSecretary
Augustine RepettoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bok BuildingRent Of Building Space1901 SOUTH 9TH STREET, Philadelphia, PA 19148$315,050
Revenue and Support

Revenue Composition

Contributions and Grants
$444,784
Program Service Revenue
$674,813
Investment Income
$19,068
Other Revenue
$94,900
All Other Contributions
$444,784
Change in Net Assets
$-38,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,261,673
Revenue Not Reported on Financial Statements
$-28,108
Revenue Not Reported on Form 990
$-8,750
Other Revenue Adjustments
$-28,108
Total Revenue per Audited Statements
$1,252,923
Total Revenue per Form 990
$1,233,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$924,803
Salaries, Compensation, and Employee Benefits$347,109
Total Fundraising Expense$43,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$328,244$8,324$913$337,481
Occupancy$309,113$24,884$550$334,547
Other Salaries and Wages$162,664$46,619$14,114$223,397
Current Officers, Directors, Trustees, and Key Employees$1,402$81,386$21,138$103,926
Depreciation Depletion-$53,114-$53,114
Office Expenses$18,750$15,654$2,897$37,301
Advertising$26,852$576$1,659$29,087
Insurance$21,010$2,965$470$24,445
Payroll Taxes$13,825$4,598$1,363$19,786
Fees for Services Legal$13,539$4,275-$17,814
Travel$9,580$1,166$162$10,908
Fees for Services Accounting$6,954$2,196-$9,150
Other Expenses$9,051$2,003-$9,051
Total Functional Expenses$948,108$280,538$43,266$1,271,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,300,020
Total Expenses per Audited Statements$1,300,020
Total Expenses per Form 990$1,271,912
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-28,108
Other Expense Adjustments$-28,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,258
Fundraising Direct Expenses$28,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FOUNDER'S DAY GALA$89,258$89,258$5,955$83,303
Total Events$89,258$89,258$28,109$61,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
The Steven Alan Bennett CharitableBoard MemberDonationNo$30,500
James MccabeBoard MemberStock DonationNo$22,115
Richard RosselloBoard MemberDonationNo$17,666
Williams G DanielsBoard MemberDonationNo$15,029
Leona ShanksFormer Board Member, FounderDonationNo$10,000
Monica BeanBoard MemberDonationNo$5,500
Vidya PlainfieldBoard MemberDonationNo$5,500
Sonia DasguptaBoard MemberDonationNo$5,450
Augustine RepettoBoard MemberDonationNo$5,000
Chantelle FitzgeraldBoard MemberDonationNo$5,000
Daniel KremensBoard MemberDonationNo$5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Long Term Operating Leases$1,932,002
Lease Liability - Current Operating Leases$260,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Studio's cheif financial officer is the sister of leona shanks, co-founder and secretary of the board of directors.”

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

“The 990 is provided to the finance committee for review and approved at the annual board meeting.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“These documents are available in the business officer during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Studio Incamminati
EIN
20-0151437
Phone
2155927910
Address
1901 S 9TH STREET 7TH FL, PHILADELPHIA, PA 19148

Signing Officer

Name
Sheila Barker Phd
Title
Executive Director
Phone
2155927910
Signed
2024-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Barker Phd
Formed
2002
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
0

Preparer

Firm
S R Snodgrass Pc
Address
2009 MACKENZIE WAY SUITE 340, CRANBERRY TOWNSHIP, PA 16066
Preparer
Danelle R Stewart CPA
Phone
7249340344
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 14,714. Management and general expenses 4,493. Fundraising expenses 0. Total expenses 19,207. Instructors: program service expenses 227,241. Management and general expenses 3,831. Fundraising expenses 423. Total expenses 231,495. Modeling: program service expenses 86,289. Management and general expenses 0. Fundraising expenses 490. Total expenses 86,779.”

Form 990, Part XII, Line 2C

“Studio incamminati maintains an audit committee, who assumes the responsibility for oversight of the annual audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART III, LINE 4:

“The organization's collection consists of works of art (drawings and paintings) which serve as examples of artistic techniques that are studied by students.”

PART X, LINE 2:

“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, 2023, 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 2019 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Annual founder's day gala fundraising event”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Annual founder's day gala fundraising event”

Form 990, Part VIII, Line 8B

“Studio incamminati held its annual founder's day gala fundraisers event in october 2022. Total expenses incurred from hosting this event is at $28,108.”

Raw XML AppendixShowing 400 of 600 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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IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL SHERMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028108
IRS990/FundraisingGrossIncomeAmt089258
IRS990/GainOrLossGrp/SecuritiesAmt016663
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0139820
IRS990/GrossReceiptsAmt01429490
IRS990/GrossSalesOfInventoryAmt078410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0470
IRS990/InsuranceGrp/ManagementAndGeneralAmt02965
IRS990/InsuranceGrp/ProgramServicesAmt021010
IRS990/InsuranceGrp/TotalAmt024445
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02462
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08966
IRS990/InvestmentIncomeGrp/ExclusionAmt02405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02405
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0131836
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0145
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0498308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0445194
IRS990/LandBldgEquipCostOrOtherBssAmt0602773
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0123157
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STUDIO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0634814
IRS990/NetAssetsOrFundBalancesEOYAmt0587717
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016663
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061150
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033750
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0628222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0567717
IRS990/NoncashContributionsAmt022115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0550
IRS990/OccupancyGrp/ManagementAndGeneralAmt024884
IRS990/OccupancyGrp/ProgramServicesAmt0309113
IRS990/OccupancyGrp/TotalAmt0334547
IRS990/OfficeExpensesGrp/FundraisingAmt02897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015654
IRS990/OfficeExpensesGrp/ProgramServicesAmt018750
IRS990/OfficeExpensesGrp/TotalAmt037301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051950
IRS990/OtherAssetsTotalGrp/EOYAmt02226256
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH PROG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12003
IRS990/OtherExpensesGrp/ProgramServicesAmt019754
IRS990/OtherExpensesGrp/ProgramServicesAmt17370
IRS990/OtherExpensesGrp/ProgramServicesAmt29051
IRS990/OtherExpensesGrp/TotalAmt052532
IRS990/OtherExpensesGrp/TotalAmt19373
IRS990/OtherExpensesGrp/TotalAmt29051
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02192497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223397
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04598
IRS990/PayrollTaxesGrp/ProgramServicesAmt013825
IRS990/PayrollTaxesGrp/TotalAmt019786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08224
IRS990/PrincipalOfficerNm0SHEILA BARKER PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0674813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06676
IRS990/PYOtherExpensesAmt0945746
IRS990/PYOtherRevenueAmt03557
IRS990/PYProgramServiceRevenueAmt0534057
IRS990/PYRevenuesLessExpensesAmt0-437499
IRS990/PYSalariesCompEmpBnftPaidAmt0368641
IRS990/PYTotalExpensesAmt01314387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0876888
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0708563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114924
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt04125
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt040552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096970
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-28108
IRS990ScheduleD/ExpensesSubtotalAmt01300020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0404642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0505803
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22174306
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART COLLECTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET - OPERATING LEASES
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-28108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0260495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11932002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - CURRENT OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - LONG TERM OPERATING LEASES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-28108
IRS990ScheduleD/RevenueNotReportedAmt0-8750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-28108
IRS990ScheduleD/RevenueSubtotalAmt01261673
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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, 2023, 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 2019 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/ExplanationTxt2ANNUAL FOUNDER'S DAY GALA FUNDRAISING EVENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ANNUAL FOUNDER'S DAY GALA FUNDRAISING EVENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4STUDIO INCAMMINATI HELD ITS ANNUAL FOUNDER'S DAY GALA FUNDRAISERS EVENT IN OCTOBER 2022. TOTAL EXPENSES INCURRED FROM HOSTING THIS EVENT IS AT $28,108.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VIII, LINE 8B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445194
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02226256

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,973,293
Liabilities
$2,385,576
Net assets
$587,717
Revenue
$1,233,565
Expenses
$1,271,912
Net income
-$38,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.19$0.71$1.36$1.24$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.97$2.39$0.59$1.23$1.27$0.04
2023Summary only. Only limited summary data is available for this year.$2.97$2.39$0.59$1.23$1.27$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.16$0.63$0.88$1.31$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.19$1.11$1.30$1.37$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.18$1.13$2.19$1.15$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.21$0.09$0.97$1.19$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.23$0.32$1.09$1.07$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.16$0.30$1.08$1.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.29$0.29$1.11$1.08$0.03
2015Summary only. Only limited summary data is available for this year.$0.54$0.28$0.26$1.08$1.02$0.06
2014Summary only. Only limited summary data is available for this year.$0.50$0.29$0.20$1.05$0.96$0.09
2013Summary only. Only limited summary data is available for this year.$0.41$0.30$0.11$0.92$0.87$0.05
2012Summary only. Only limited summary data is available for this year.$0.32$0.26$0.06$0.88$0.86$0.02
2011Summary only. Only limited summary data is available for this year.$0.36$0.32$0.04$0.84$0.83$0.01