Civic Intelligence

Pennsylvania College of Art and Design

990 • Fiscal year 2014 • EIN 23-2215278

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

204 North Prince Street PO Box 5917608-0059

(717) 396-7833

Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.63x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

23rd percentile

-3.5%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$190,506

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-3.5%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Assets

Flat

$13,649,905

Flat from 2014

Net Assets

Flat

$10,408,489

Flat from 2014

Liabilities

Flat

$3,241,416

Flat from 2014

Revenue

Flat

$5,132,547

Flat from 2014

Expenses

Flat

$5,309,744

Flat from 2014

Net Income

Flat

-$177,197

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $13,250,523Liabilities 2011: $3,416,485Net Assets 2011: $9,834,0382011Assets 2012: $13,488,438Liabilities 2012: $3,248,364Net Assets 2012: $10,240,0742012Assets 2013: $13,833,773Liabilities 2013: $3,290,987Net Assets 2013: $10,542,7862013Assets 2014: $13,649,905Liabilities 2014: $3,241,416Net Assets 2014: $10,408,4892014Assets 2014: $13,649,905Liabilities 2014: $3,241,416Net Assets 2014: $10,408,4892014Assets 2015: $13,124,865Liabilities 2015: $3,064,279Net Assets 2015: $10,060,5862015Assets 2016: $13,329,478Liabilities 2016: $2,954,123Net Assets 2016: $10,375,3552016Assets 2017: $13,641,573Liabilities 2017: $2,820,964Net Assets 2017: $10,820,6092017Assets 2018: $14,379,947Liabilities 2018: $3,224,823Net Assets 2018: $11,155,1242018Assets 2019: $14,310,273Liabilities 2019: $2,654,235Net Assets 2019: $11,656,0382019Assets 2020: $15,005,977Liabilities 2020: $3,184,251Net Assets 2020: $11,821,7262020Assets 2021: $15,635,445Liabilities 2021: $2,569,268Net Assets 2021: $13,066,1772021Assets 2022: $14,755,118Liabilities 2022: $3,166,257Net Assets 2022: $11,588,8612022Assets 2023: $16,979,996Liabilities 2023: $6,206,329Net Assets 2023: $10,773,6672023

Highlighted filing

2014

Assets$13,649,905
Liabilities$3,241,416
Net Assets$10,408,489

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,703,743Expenses 2011: $5,364,049Net Income 2011: $339,6942011Expenses 2012: $5,331,6722012Expenses 2013: $5,225,2422013Revenue 2014: $5,132,547Expenses 2014: $5,309,744Net Income 2014: -$177,1972014Revenue 2014: $5,132,547Expenses 2014: $5,309,744Net Income 2014: -$177,1972014Revenue 2015: $5,155,666Expenses 2015: $5,482,535Net Income 2015: -$326,8692015Revenue 2016: $5,855,675Expenses 2016: $5,580,337Net Income 2016: $275,3382016Revenue 2017: $6,402,520Expenses 2017: $6,141,842Net Income 2017: $260,6782017Revenue 2018: $7,362,203Expenses 2018: $7,102,240Net Income 2018: $259,9632018Revenue 2019: $7,468,995Expenses 2019: $7,142,524Net Income 2019: $326,4712019Revenue 2020: $8,106,353Expenses 2020: $8,059,491Net Income 2020: $46,8622020Revenue 2021: $9,536,252Expenses 2021: $8,877,795Net Income 2021: $658,4572021Revenue 2022: $9,384,382Expenses 2022: $9,768,587Net Income 2022: -$384,2052022Revenue 2023: $10,177,505Expenses 2023: $11,296,306Net Income 2023: -$1,118,8012023

Highlighted filing

2014

Revenue$5,132,547
Expenses$5,309,744
Net Income-$177,197
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$7,263,098
Mission and Program Overview

Mission

Pennsylvania college of art & design is a professional art college offering a bfa degree, certificates, credentials, and curricula that enable students of all ages to pursue art as their life's work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,144,907$7,084,957▼ $59,950
Investments in Publicly Traded Securities$4,221,485$4,391,815▲ $170,330
Savings and Temporary Cash Investments$2,112,123$1,895,024▼ $217,099
Pledges and Grants Receivable$109,200$111,738▲ $2,538
Prepaid Expenses and Deferred Charges$89,575$93,560▲ $3,985
Accounts Receivable$156,308$72,636▼ $83,672
Cash and Non-Interest-Bearing Accounts$175$175→ $0
Total Assets$13,833,773$13,649,905▼ $183,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,138,307$3,012,728▼ $125,579
Accounts Payable and Accrued Expenses$65,065$147,040▲ $81,975
Deferred Revenue$87,615$81,648▼ $5,967
Total Liabilities$3,290,987$3,241,416▼ $49,571
Net Assets / Fund Balance
Unrestricted Net Assets$9,168,415$8,861,570▼ $306,845
Permanently Rstr Net Assets$842,047$842,047→ $0
Temporarily Rstr Net Assets$532,324$704,872▲ $172,548
Total Net Assets Fund Balance$10,542,786$10,408,489▼ $134,297
Total Liabilities and Net Assets / Fund Balance$13,833,773$13,649,905▼ $183,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,104,733$2,037,619$8,142,352
Equipment$310,586$2,011,821$2,322,407
Land$510,502-$510,502
Other Land Buildings$159,136$331,818$490,954

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,350,182-▲ $126,590-$1,476,772
2012$1,285,074-▲ $65,108-$1,350,182
2011$1,253,729$2,324▲ $29,021-$1,285,074
2010$1,129,256$4,674▲ $120,299$500$1,253,729
2009$1,087,438-▲ $42,318$500$1,129,256
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Colleen HeilPresidentFT$159,340$31,166$190,506
Marc TorickSecretaryFT$95,884$11,108$106,992
Patricia ErnstVP Finance & OpsFT$87,590$11,496$99,086
Jessica SponslerFacultyFT$33,693$7,799$41,492

Board Members and Trustees

NameTitle
Robert P MacinaChair
Mark S KormanVice Chair
Christopher W MillerBoard Member
David LbuckmanBoard Member
James D WarnerBoard Member
Judy S WareBoard Member
Lisa RiggsBoard Member
Randy S PattersonBoard Member
Robert M KrauseBoard Member
Susan TraversoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$291,619
Program Service Revenue
$4,599,518
Investment Income
$129,657
Other Revenue
$111,753
All Other Contributions
$218,245
Change in Net Assets
$-177,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,958,204
Revenue Not Reported on Financial Statements
$174,343
Revenue Not Reported on Form 990
$48,900
Other Revenue Adjustments
$174,343
Total Revenue per Audited Statements
$5,007,104
Total Revenue per Form 990
$5,132,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,000,336
Other Expenses$2,135,065
Grants and Similar Amounts Paid$174,343
Total Fundraising Expense$106,365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,559,442$409,570$46,952$2,015,964
Depreciation Depletion$537,932--$537,932
Current Officers, Directors, Trustees, and Key Employees-$381,914-$381,914
Other Employee Benefits$272,094$71,462$8,193$351,749
Occupancy$173,688$45,617$5,229$224,534
Advertising$35,453$177,901-$213,354
Office Expenses$141,092$44,722$7,025$192,839
Information Technology$144,646$37,989$4,355$186,990
Grants to Domestic Individuals$174,343--$174,343
Payroll Taxes$133,708$35,117$4,025$172,850
Fees for Services Management-$124,174-$124,174
Interest-$82,201-$82,201
Pension Plan Contributions$60,228$15,818$1,813$77,859
Insurance-$47,256-$47,256
Other Expenses$46,976$29,855$3,423$46,976
All Other Expenses$36,351--$36,351
Travel$26,150$2,079-$28,229
Fees for Services Other--$25,350$25,350
Fees for Service Investment Mgmnt Fees-$22,174-$22,174
Fees for Services Legal-$18,566-$18,566
Fees for Services Accounting-$17,750-$17,750
Conferences and Meetings-$978-$978
Total Functional Expenses$3,638,236$1,565,143$106,365$5,309,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,309,744
Expenses per Audited Statements$5,135,401
Total Expenses per Audited Statements$5,135,401
Expenses Not Reported on Financial Statements$174,343
Other Expense Adjustments$174,343
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Jessica SponslerBoard Member, Executive Vp of Allied Barton Security Services, Inc.Provide Security Guards for Building.No$72,158
-Board MemberSalaried EmployeeNo$41,403
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 family members
Yes
Business relationship with organization members
Yes
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 11

The form 990 is reviewed by the audit committee and the board of trustees.

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

Every new and continuing board member is presented with a copy of the college conflict of interest policy at the beginning of each academic year and asked to sign a declaration of any conflicts that they may have. These declarations are reviewed by the board of trustees.

Form 990, Part VI, Section B, Line 15

The compensation of the president is reviewed and approved by the board of trustees. The compensation of the vp for finance is reviewed and approved by the president. All salaries are compared to salary surveys of comparable institutions.

Form 990, Part VI, Section C, Line 18

Forms 990 are released for public inspection upon request.

Form 990, Part VI, Section C, Line 19

Currently all policies are available for inspection upon request.

Filing and Contact Details

Filer

EIN
23-2215278
Phone
7173967833

Signing Officer

Name
Mary Colleen Heil
Title
President
Phone
7173967833
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Colleen Heil
Formed
1982
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
9
Employees
152
Volunteers
9

Preparer

Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The college has added a new major - digital media - to the four existing majors of fine art, photography, illustration, and graphic media.

FORM 990, PART XI, LINE 9:

Write off of pledge receivable -6,000.

Part XI, Line 2C

The process by which the organization appoints a committee that assumes responsibility for oversight of the audit of its financial statement and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Management has reviewed the tax positions for each of the open tax years (2011-2013) or expected to be taken in the college's 2014 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarship reclassification 174,343.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarship reclassification 174,343.

Raw XML AppendixShowing 400 of 664 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065065
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147040
IRS990/AccountsReceivableGrp/BOYAmt0156308
IRS990/AccountsReceivableGrp/EOYAmt072636
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PENNSYLVANIA COLLEGE OF ART & DESIGN IS A PROFESSIONAL ART COLLEGE OFFERING A BFA DEGREE, CERTIFICATES, CREDENTIALS, AND CURRICULA THAT ENABLE STUDENTS OF ALL AGES TO PURSUE ART AS THEIR LIFE'S WORK.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0177901
IRS990/AdvertisingGrp/ProgramServicesAmt035453
IRS990/AdvertisingGrp/TotalAmt0213354
IRS990/AllOtherContributionsAmt0218245
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036351
IRS990/AllOtherExpensesGrp/TotalAmt036351
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PATRICIA ERNST
IRS990/BooksInCareOfDetail/PhoneNum07173967833
IRS990/BooksInCareOfDetail/USAddress/AddressLine10204 N PRINCE STREET
IRS990/BooksInCareOfDetail/USAddress/City0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode017603
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0175
IRS990/CashNonInterestBearingGrp/EOYAmt0175
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0381914
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0381914
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0978
IRS990/ConferencesMeetingsGrp/TotalAmt0978
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0291619
IRS990/CYGrantsAndSimilarPaidAmt0174343
IRS990/CYInvestmentIncomeAmt0129657
IRS990/CYOtherExpensesAmt02135065
IRS990/CYOtherRevenueAmt0111753
IRS990/CYProgramServiceRevenueAmt04599518
IRS990/CYRevenuesLessExpensesAmt0-177197
IRS990/CYSalariesCompEmpBnftPaidAmt03000336
IRS990/CYTotalExpensesAmt05309744
IRS990/CYTotalFundraisingExpenseAmt0106365
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05132547
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt087615
IRS990/DeferredRevenueGrp/EOYAmt081648
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0537932
IRS990/DepreciationDepletionGrp/TotalAmt0537932
IRS990/Desc0PENNSYLVANIA COLLEGE OF ART AND DESIGN (PCA&D) IS ONE OF THE REGION'S LEADING CULTURAL CENTERS. PCA&D OFFERS SIGNATURE EVENTS, ARTIST TALKS, CLASSES, WORKSHOPS, AND GALLERY EVENTS THROUGHOUT THE YEAR THAT ARE UNIQUE WITHIN AND CLOSELY LINK US TO THE LANCASTER COMMUNITY. PCA&D STUDENTS ARE AN INTEGRAL PART OF THE FABRIC OF OUR COMMUNITY. THE MOSAIC PROJECT PROVIDES SCHOLARSHIPS FOR UNDER-SERVED MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS FROM TWO LANCASTER CITY/COUNTY DISTRICTS SO THEY MAY SPEND A DAY WITH PROFESSIONAL ARTISTS WHO ARE SUCCESSFUL IN THEIR FIELDS. THESE STUDENTS ALSO SEE, FIRST HAND, THAT CAREERS IN ART AND DESIGN ARE TRULY WITHIN THEIR REACH. THROUGH THE 24-HOUR DESIGNATHON, PCA&D HAS PARTNERED WITH OVER TWO DOZEN NON-PROFITS THROUGHOUT LANCASTER COUNTY. THIS PROGRAM PROVIDES REAL-WORLD EXPERIENCE FOR GRAPHIC DESIGN STUDENTS BY MATCHING THEM WITH NON-PROFITS IN NEED OF PROFESSIONAL-QUALITY DESIGN WORK. THE PCA&D CAMPUS EXTENDS TO THE ART GARDEN, LOCATED DIRECTLY ACROSS PRINCE STREET FROM THE COLLEGE'S MAIN ENTRANCE. THE ART GARDEN IS A POCKET OF GREEN SPACE THAT THE ENTIRE COMMUNITY ENJOYS. IT IS OFTEN A MEETING PLACE ON FIRST FRIDAYS, AND IT PROVIDES ANOTHER WELCOME SPOT FOR THE PUBLIC TO ENJOY A BROWN BAG LUNCH. OUR ENHANCEMENT OF THE ART GARDEN INCLUDES "CREATE INFLUENCE," A SCULPTURAL INSTALLATION CREATED BY NATIONALLY-ACCLAIMED DESIGNERS GAIL ANDERSON AND JOE NEWTON. EXHIBITS IN PCA&D'S MAIN GALLERY, CURATED BY OUR GALLERY DIRECTOR, BRING WORKS BY NATIONALLY AND INTERNATIONALLY RECOGNIZED ARTISTS TO LANCASTER. PCA&D'S "SENIOR SHOW & CELEBRATION" IS LANCASTER CITY'S LARGEST ONE-DAY GALLERY EVENT BY A SINGLE ORGANIZATION. THE CELEBRATION SHOWCASES SENIOR THESIS PROJECTS BY EACH YEAR'S GRADUATING CLASS AND FEATURES ARTWORK THAT FILLS FIVE FLOORS. IN ONLY THREE HOURS, TWO THOUSAND ART LOVERS EXPERIENCE PROFESSIONAL-LEVEL WORK CREATED BY OUR BFA MAJORS. IT'S FREE AND OPEN TO THE PUBLIC TO ENJOY LIVE MUSIC, REFRESHMENTS, FAMILY AND FRIENDS. THE SENIOR SHOW & CELEBRATION TRULY IS THE GALLERY EVENT OF THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0152
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03638236
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017750
IRS990/FeesForServicesAccountingGrp/TotalAmt017750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018566
IRS990/FeesForServicesLegalGrp/TotalAmt018566
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0124174
IRS990/FeesForServicesManagementGrp/TotalAmt0124174
IRS990/FeesForServicesOtherGrp/FundraisingAmt025350
IRS990/FeesForServicesOtherGrp/TotalAmt025350
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022174
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022174
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1131166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311108
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT P MACINA
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID LBUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK S KORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT M KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER W MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY S PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA SPONSLER
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN TRAVERSO
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY S WARE
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES D WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY COLLEEN HEIL
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm13MARC TORICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt733693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11159340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1287590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1395884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP FINANCE & OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt082863
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt073374
IRS990/GrantAmt0174343
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0174343
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0174343
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02213414
IRS990/GrossReceiptsAmt07263098
IRS990/GrossRentsGrp/RealAmt0103588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04355
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037989
IRS990/InformationTechnologyGrp/ProgramServicesAmt0144646
IRS990/InformationTechnologyGrp/TotalAmt0186990
IRS990/InsuranceGrp/ManagementAndGeneralAmt047256
IRS990/InsuranceGrp/TotalAmt047256
IRS990/InterestGrp/ManagementAndGeneralAmt082201
IRS990/InterestGrp/TotalAmt082201
IRS990/InvestmentIncomeGrp/ExclusionAmt046794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046794
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04221485
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04391815
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04381258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07144907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07084957
IRS990/LandBldgEquipCostOrOtherBssAmt011466215
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02130551
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01282
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01282
IRS990/MissionDesc0PENNSYLVANIA COLLEGE OF ART & DESIGN IS A PROFESSIONAL ART COLLEGE OFFERING A BFA DEGREE, CERTIFICATES, CREDENTIALS, AND CURRICULA THAT ENABLE STUDENTS OF ALL AGES TO PURSUE ART AS THEIR LIFE'S WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03138307
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03012728
IRS990/NetAssetsOrFundBalancesBOYAmt010542786
IRS990/NetAssetsOrFundBalancesEOYAmt010408489
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt082863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082863
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0103588
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0103588
IRS990/NetUnrelatedBusTxblIncmAmt044795
IRS990/NetUnrlzdGainsLossesInvstAmt048900
IRS990/NoncashContributionsAmt04000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05229
IRS990/OccupancyGrp/ManagementAndGeneralAmt045617
IRS990/OccupancyGrp/ProgramServicesAmt0173688
IRS990/OccupancyGrp/TotalAmt0224534
IRS990/OfficeExpensesGrp/FundraisingAmt07025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044722
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141092
IRS990/OfficeExpensesGrp/TotalAmt0192839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351749
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPORT & ACTIV
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3ADA ACCOMOATIONS
IRS990/OtherExpensesGrp/FundraisingAmt03423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029855
IRS990/OtherExpensesGrp/ProgramServicesAmt0113673
IRS990/OtherExpensesGrp/ProgramServicesAmt1121788
IRS990/OtherExpensesGrp/ProgramServicesAmt260672
IRS990/OtherExpensesGrp/ProgramServicesAmt346976
IRS990/OtherExpensesGrp/TotalAmt0146951
IRS990/OtherExpensesGrp/TotalAmt1121788
IRS990/OtherExpensesGrp/TotalAmt260672
IRS990/OtherExpensesGrp/TotalAmt346976
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1GOVERNMENT ADMIN FEES
IRS990/OtherRevenueMiscGrp/Desc2VENDING & APPAREL COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04019
IRS990/OtherRevenueMiscGrp/ExclusionAmt11743
IRS990/OtherRevenueMiscGrp/ExclusionAmt21121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21121
IRS990/OtherRevenueTotalAmt08165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0409570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01559442
IRS990/OtherSalariesAndWagesGrp/TotalAmt02015964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035117
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133708
IRS990/PayrollTaxesGrp/TotalAmt0172850
IRS990/PensionPlanContributionsGrp/FundraisingAmt01813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015818
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060228
IRS990/PensionPlanContributionsGrp/TotalAmt077859
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0842047
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0842047
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093560
IRS990/PrincipalOfficerNm0MARY COLLEEN HEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04591856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04591856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0445802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0133389
IRS990/PYInvestmentIncomeAmt081122
IRS990/PYOtherExpensesAmt02099062
IRS990/PYOtherRevenueAmt0108172
IRS990/PYProgramServiceRevenueAmt04861830
IRS990/PYRevenuesLessExpensesAmt0271684
IRS990/PYSalariesCompEmpBnftPaidAmt02992791
IRS990/PYTotalExpensesAmt05225242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05496926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-177197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0103588
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04599518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02112123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01895024
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/BoardDesignatedBalanceEOYPct00.22140
IRS990ScheduleD/BuildingsGrp/BookValueAmt06104733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02037619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08142352
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01350182
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01476772
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01285074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01350182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01253729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01285074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01129256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01253729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01087438

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$17.0$6.21$10.8$10.2$11.3$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.17$11.6$9.38$9.77$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$2.57$13.1$9.54$8.88$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$3.18$11.8$8.11$8.06$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.65$11.7$7.47$7.14$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$3.22$11.2$7.36$7.10$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$2.82$10.8$6.40$6.14$0.26
2016Detailed filing. Detailed filing data is available for this year.$13.3$2.95$10.4$5.86$5.58$0.28
2015Detailed filing. Detailed filing data is available for this year.$13.1$3.06$10.1$5.16$5.48$0.33
2014Detailed filing. Detailed filing data is available for this year.$13.6$3.24$10.4$5.13$5.31$0.18
2014Summary only. Only limited summary data is available for this year.$13.6$3.24$10.4$5.13$5.31$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.29$10.5$5.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$3.25$10.2$5.33
2011Summary only. Only limited summary data is available for this year.$13.3$3.42$9.83$5.70$5.36$0.34