Civic Intelligence

Moore College of Art and Design

EIN 23-1352236 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

Moore is dedicated to excellence in art and design. Founded in 1848, Moore is the first and only visual arts college for women in the US. With its undergraduate BFA degree for women and coeducational graduate programs, Moore cultivates creativity, promotes scholarship and prepares students for careers in the arts by emphasizing critical thinking, problem solving, risk-taking, and strong communication skills. Moore is dedicated to producing graduates who distinguish themselves as leaders. As a cultural leader, Moore promotes the arts in the broader community. The Galleries at Moore present work of significant regional, national and international artists to the community through distinctive exhibitions and educational programs. The Continuing Education programs provide opportunities for men and women to learn new skills for personal and professional growth. Moore's acclaimed Young Artists Workshop, founded in 1922, enriches the lives of children and youth through creative arts education.

20th Street And The ParkwayPhiladelphia, PA 19103

www.moore.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.37x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$471,375

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$93,551,991

Up $1,726,249 (+1.9%) from 2022

Liabilities

Down

$12,792,884

Down $1,285,449 (-9.1%) from 2022

Net Assets

Up

$80,759,107

Up $3,011,698 (+3.9%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin73rd percentile

Revenue

Up

$28,894,366

Up $8,503,852 (+42%) from 2022

Expenses

Up

$25,882,668

Up $634,567 (+2.5%) from 2022

Net Income

Up

$3,011,698

Up $7,869,285 (+162%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $42,483,433Liabilities 2010: $9,440,314Net Assets 2010: $33,043,1192010Assets 2011: $48,633,076Liabilities 2011: $9,186,296Net Assets 2011: $39,446,7802011Assets 2012: $49,123,041Liabilities 2012: $8,137,847Net Assets 2012: $40,985,1942012Assets 2013: $51,311,816Liabilities 2013: $7,458,284Net Assets 2013: $43,853,5322013Assets 2014: $53,312,891Liabilities 2014: $6,545,734Net Assets 2014: $46,767,1572014Assets 2015: $57,273,999Liabilities 2015: $7,566,284Net Assets 2015: $49,707,7152015Assets 2016: $59,439,450Liabilities 2016: $6,137,240Net Assets 2016: $53,302,2102016Assets 2017: $64,539,039Liabilities 2017: $5,698,230Net Assets 2017: $58,840,8092017Assets 2018: $67,206,291Liabilities 2018: $5,168,664Net Assets 2018: $62,037,6272018Assets 2019: $73,314,883Liabilities 2019: $4,731,928Net Assets 2019: $68,582,9552019Assets 2020: $76,690,158Liabilities 2020: $5,490,515Net Assets 2020: $71,199,6432020Assets 2021: $85,523,414Liabilities 2021: $2,918,418Net Assets 2021: $82,604,9962021Assets 2022: $91,825,742Liabilities 2022: $14,078,333Net Assets 2022: $77,747,4092022Assets 2023: $93,551,991Liabilities 2023: $12,792,884Net Assets 2023: $80,759,1072023

Highlighted filing

2023

Assets$93,551,991
Liabilities$12,792,884
Net Assets$80,759,107
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $19,952,1332010Expenses 2011: $18,610,6422011Expenses 2012: $19,754,7792012Expenses 2013: $20,478,0792013Revenue 2014: $23,400,556Expenses 2014: $20,486,931Net Income 2014: $2,913,6252014Revenue 2015: $23,339,051Expenses 2015: $20,398,493Net Income 2015: $2,940,5582015Revenue 2016: $24,512,516Expenses 2016: $20,918,021Net Income 2016: $3,594,4952016Revenue 2017: $26,053,097Expenses 2017: $20,514,498Net Income 2017: $5,538,5992017Revenue 2018: $24,756,331Expenses 2018: $21,559,513Net Income 2018: $3,196,8182018Revenue 2019: $28,753,853Expenses 2019: $22,208,525Net Income 2019: $6,545,3282019Revenue 2020: $26,277,207Expenses 2020: $23,660,519Net Income 2020: $2,616,6882020Revenue 2021: $34,960,306Expenses 2021: $23,554,953Net Income 2021: $11,405,3532021Revenue 2022: $20,390,514Expenses 2022: $25,248,101Net Income 2022: -$4,857,5872022Revenue 2023: $28,894,366Expenses 2023: $25,882,668Net Income 2023: $3,011,6982023

Highlighted filing

2023

Revenue$28,894,366
Expenses$25,882,668
Net Income$3,011,698
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$93,551,991
Liabilities
$12,792,884
Net assets
$80,759,107
Revenue
$28,894,366
Expenses
$25,882,668
Net income
$3,011,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$93.6$12.8$80.8$28.9$25.9$3.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.8$14.1$77.7$20.4$25.2$4.86
2021Summary only. Only limited summary data is available for this year.$85.5$2.92$82.6$35.0$23.6$11.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.7$5.49$71.2$26.3$23.7$2.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.3$4.73$68.6$28.8$22.2$6.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.2$5.17$62.0$24.8$21.6$3.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.5$5.70$58.8$26.1$20.5$5.54
2016Detailed filing. Detailed filing data is available for this year.$59.4$6.14$53.3$24.5$20.9$3.59
2015Detailed filing. Detailed filing data is available for this year.$57.3$7.57$49.7$23.3$20.4$2.94
2014Detailed filing. Detailed filing data is available for this year.$53.3$6.55$46.8$23.4$20.5$2.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$7.46$43.9$20.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$8.14$41.0$19.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$9.19$39.4$18.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$9.44$33.0$20.0
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$38,937,705
Mission and Program Overview

Mission

Moore is dedicated to excellence in art and design. Founded in 1848, Moore is the first and only visual arts college for women in the US. With its undergraduate BFA degree for women and coeducational graduate programs, Moore cultivates creativity, promotes scholarship and prepares students for careers in the arts by emphasizing critical thinking, problem solving, risk-taking, and strong communication skills. Moore is dedicated to producing graduates who distinguish themselves as leaders. As a cultural leader, Moore promotes the arts in the broader community. The Galleries at Moore present work of significant regional, national and international artists to the community through distinctive exhibitions and educational programs. The Continuing Education programs provide opportunities for men and women to learn new skills for personal and professional growth. Moore's acclaimed Young Artists Workshop, founded in 1922, enriches the lives of children and youth through creative arts education.

Moore College of Art & Design, located in Philadelphia, PA, is dedicated to excellence in art and design. Founded in 1848 to expand women's access to higher education, Moore is the first and only historically all-women's undergraduate college for art and design, and now offers admission to talented women, nonbinary and gender-nonconforming undergraduate students as well as all-gender graduate and post-baccalaureate programs. Continuing education programs provide opportunities for students of various ages to learn skills for personal enrichment and professional growth. Through these programs, the College prepares artists and designers to build creative, enterprising careers of significant impact and to distinguish themselves as leaders in their fields. Moore is a forum for big ideas and a champion for creative expression. The Galleries at Moore introduce significant regional, national and international artists to the community through distinctive exhibitions and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,078,187$33,540,627▲ $2,462,440
Investments in Publicly Traded Securities$33,995,642$32,803,165▼ $1,192,477
Cash and Non-Interest-Bearing Accounts$7,772,150$13,338,325▲ $5,566,175
Investments Other Securities$8,262,388$8,659,590▲ $397,202
Other Notes and Loans Receivable, Net$653,645$610,412▼ $43,233
Pledges and Grants Receivable$576,798$584,086▲ $7,288
Accounts Receivable$329,109$421,426▲ $92,317
Prepaid Expenses and Deferred Charges$250,297$322,835▲ $72,538
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$85,523,414$91,825,742▲ $6,302,328
Other Assets Total$2,605,198$1,545,276▼ $1,059,922
Liabilities
Tax Exempt Bond Liabilities$0$9,616,602▲ $9,616,602
Accounts Payable and Accrued Expenses$1,486,350$2,791,629▲ $1,305,279
Deferred Revenue$935,983$1,196,126▲ $260,143
Other Liabilities$496,085$473,976▼ $22,109
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$2,918,418$14,078,333▲ $11,159,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,629,414$48,072,166▼ $2,557,248
Net Assets With Donor Restrictions$31,975,582$29,675,243▼ $2,300,339
Total Net Assets Fund Balance$82,604,996$77,747,409▼ $4,857,587
Total Liabilities and Net Assets / Fund Balance$85,523,414$91,825,742▲ $6,302,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,434,081$17,399,797$46,833,878
Equipment$3,604,181$9,742,351$13,346,532
Land$498,240-$498,240
Other Land Buildings$4,125$0$4,125
Leasehold Improvements$0$0$0
Other Securities$2,773,237--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$42,258,030$7,044,010▼ $5,483,843$1,555,186$41,462,755
2020$35,402,814$586,497▲ $7,781,832$923,951$42,258,030
2019$29,696,782$6,352,673▲ $705,394$922,581$35,402,814
2018$27,441,223$1,826,995▲ $1,283,043$848,284$29,453,067
2017$26,576,361$281,331▲ $1,631,545$834,266$27,441,223
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecelia FitzgibbonPresident/Board AdministrationFT$378,929$103,407$482,336
William L Hill IiBoard of Managers Treasurer - Senior Vice PresidentFT$270,844$50,000$320,844
Elizabeth CahillDirector of DevelopmentFT$160,679-$160,679
Angeline CampbellControllerFT$139,653-$139,653
Jonathan SquireDean of AdmissionsFT$128,144-$128,144
Claudine ThomasChief Academic Officer/Academic Dean InterimFT$95,854-$95,854

Board Members and Trustees

NameTitle
Arthur R BlockBoard of Managers Chairperson
Frances R GrahamBoard of Trustees Chairperson
Penelope P WilsonBoard of Trustees Chairperson Emeriti
Penny FoxBoard of Trustees Chairperson Emeriti
Rochelle F LevyBoard of Trustees Chairperson Emeriti
Joan N SternBoard of Trustees Vice Chairperson
Lynn PalewiczBoard Faculty
Jonathan WallisBoard Faculty Forum
Valerie LangBoard of Alumnae
Brianna HayesBoard of Managers
Janie GrossBoard of Managers
Kathleen ListerBoard of Managers
Keith R StrawBoard of Managers
Kendyl BoydBoard of Managers
Kia WeatherspoonBoard of Managers
Leslie LondonBoard of Managers
Louisa FalcioneBoard of Managers
Margaret MarshBoard of Managers
Marta R AdelsonBoard of Managers
Meg JohnsonBoard of Managers
Mindy GlassmanBoard of Managers
Robert RosenburgBoard of Managers
Shelley SmithBoard of Managers
Thomas PattersonBoard of Managers
Shelley SmithBoard of Managers Secretary
Adele K SchaefferBoard of Trustees
Jane WalentasBoard of Trustees
John J DonnellyBoard of Trustees Emeritus

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Service1402 YORK ROAD SUITE 100, Suite 250, Lutherville, MD 21093$966,564
Sodexo INC & AffiliatesOperations And HousekeepingPO BOX 360170, Pittsburgh, PA 15262$927,693
Creative Communication AssociatesAdvertising And Creative Work2 Third Street, Troy, NY 12180$596,346
Intech Construction LLCConstruction3020 MARKET STREET, Philadelphia, PA 19104$423,971
Sos Intermediate Holding LLCSecurityPO Box 828854, Philadelphia, PA 19182$422,756
Revenue and Support

Revenue Composition

Contributions and Grants
$3,773,572
Program Service Revenue
$17,677,711
Investment Income
$-4,492,808
Other Revenue
$3,432,039
All Other Contributions
$3,166,202
Change in Net Assets
$-4,857,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,390,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$20,390,514
Total Revenue per Form 990
$20,390,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,958,994
Salaries, Compensation, and Employee Benefits$8,547,969
Grants and Similar Amounts Paid$7,741,138
Total Fundraising Expense$1,328,446
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,741,138--$7,741,138
Other Salaries and Wages$4,825,561$514,414$309,030$5,649,005
Current Officers, Directors, Trustees, and Key Employees$154,445$1,203,163$196,389$1,553,997
Depreciation Depletion$971,715$138,548$8,232$1,118,495
Occupancy$750,450$323,941$5,379$1,079,770
Advertising$79,348$97,966$444,342$621,656
Office Expenses$449,534$150,444$10,705$610,683
Other Employee Benefits$362,951$156,419$51,190$570,560
Payroll Taxes$364,957$95,435$37,115$497,507
Pension Plan Contributions$183,019$70,253$23,628$276,900
Other Expenses$124,346$118,046$3,609$246,001
All Other Expenses$20,382$179,287$21,279$220,948
Interest$167,939$23,945$1,423$193,307
Travel$89,306$72,178$7,359$168,843
Conferences and Meetings$114,883$9,200$1,900$125,983
Fees for Services Legal$0$121,722$0$121,722
Insurance$0$74,217$0$74,217
Fees for Services Accounting$0$68,777$0$68,777
Total Functional Expenses$19,320,149$4,599,506$1,328,446$25,248,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,248,101
Total Expenses per Audited Statements$25,248,101
Total Expenses per Form 990$25,248,101
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Visionary Honor's$331,380$331,380$56,771$274,609
Total Events$331,380$331,380$56,771$274,609
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances for Student Loans$473,976

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2021-07-07$10,000,000Capital Expenditures Including BLDG Renovations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000$0$0$125,235

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“A review is conducted by the Board prior to filing with the IRS”

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

“Annually as a condition of continued employment, each staff and officer will be required to sign a written acknowledgement that he or she has received and is in compliance with the Code. Moore's Sr. Vice President for Finance and Administration will have primary authority and responsibility for enforcement of the Code, subject to the supervision of the Audit Committee of the Board of Managers Officers. A written policy is included in the Faculty contract.”

Form 990, Part VI, Section B, Line 15

“Annually a salary survey from peer institutions is presented to the Compensation Committee of the Board who determines the President's salary. The President uses the same survey to determine other Officer's and key employee's salaries and communicates compensation decision to the Board Compensation Committee.”

Form 990, Part VI, Section C, Line 19

“The Conflict of Interest Statement is provided on the College's website.”

Filing and Contact Details

Filer

Filer Name
Moore College of Art and Design
EIN
23-1352236
Phone
2159658559
Address
20TH STREET AND THE PARKWAY, PHILADELPHIA, PA 19103

Signing Officer

Name
William Hill
Title
VP of Finance and Admin
Phone
2155684515
Signed
2023-05-15

Organization Details

Principal Officer
William L Hill Ii
Formed
1848
Legal Domicile
Pa
Voting Board Members
30
Independent Board Members
30
Employees
410
Volunteers
30
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 1

“The College does not record its collections in the financial statements. The College owns numerous pieces of fine art, mainly from prominent alumnae and faculty, along with some historical treasurers, primarily from the Joseph Moore family, that combined constitute the Moore College Archives. The College has made a commitment to preserve the archives and uses them as a resource for students at the College.”

Schedule D, Part III, Line 4

“The College does not record its collections in the financial statements. The College owns numerous pieces of fine art, mainly from prominent alumnae and faculty, along with some historical treasurers, primarily from the Joseph Moore family, that combined constitute the Moore College Archives. The College has made a commitment to preserve the archives and uses them as a resource for students at the College.”

Schedule D, Part V, Line 4

“Endowment Principal is used for College's general expenses and financial aid”

Schedule D, Part X, Line 2

“The College is a non-profit educational institution which has been determined by the Internal Revenue Service to be exempt from federal income taxes under section 501c3 of the IRC. The college adopted FIN 48 as of July 1, 2008. Management has evaluated substantive tax positions taken by the College as of June 30, 2022. A tax position is recognized as a benefit only if it is "more-likely-than-not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than 50 percent. For tax positions not meeting the "more-likely-than-not" test, no tax benefit is recorded. Under the "more-likely-than-not" threshold guidelines, the Management believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to non-recognition of an existing tax benefit. As of June 30, 2022, the College had no material unrecognized tax benefits or liabilities.”

Raw XML AppendixShowing 400 of 1,080 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/ActivitiesConductedPrtshpInd00
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IRS990/Desc0Higher Education: Moore enrolls approximately 400 students in the Bachelor of Fine Arts program with an 8:1 student student/faculty ratio. Moore cultivates each student's creative talents and provides the technical and professional skills essential to building a successful career in the visual arts. Students learn from award-winning, professionally active faculty who bring real-world knowledge and expertise into the classroom and encourage excellence, creative exploration and self-expression to prepare students for leadership in their chosen field. Moore offers majors in Art Education, Art History, Curatorial Studies, Fashion Design, Fine Arts, Graphic Design, Fashion Design, Illustration, Interior Design and Photography & Digital Arts. Moore also offers students an array of minors that complement their course of study and allow them to advance their interests in support of their artistic and professional goals. Moore requires internships in all its undergraduate majors with the exception of Art Education, which has a student teaching requirement. Beginning in 2010, the College provides all students with an Internship Fellowship. Moore is committed to providing undergraduate women with distinctive leadership opportunities.
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