Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,417,682
Up $108,460 (+8.3%) from 2017
Net Assets
Up$1,350,273
Up $222,101 (+20%) from 2017
Liabilities
Down$67,409
Down $113,641 (-63%) from 2017
Revenue
Up$1,524,286
Up $178,775 (+13%) from 2017
Expenses
Up$1,291,568
Up $275,233 (+27%) from 2017
Net Income
Down$232,718
Down $96,458 (-29%) from 2017
We hold physical and digital artifacts in a variety of formats, including books, periodicals, posters, sketches, original art for reproduction, and related ephemera, as well as a robust reference library.
To inspire and educate designers, students and admirers of graphic design, letters, typography and calligraphy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $178,091 | $140,746 | ▼ $37,345 |
| Cash and Non-Interest-Bearing Accounts | $198,978 | $138,214 | ▼ $60,764 |
| Prepaid Expenses and Deferred Charges | $54,770 | $65,390 | ▲ $10,620 |
| Accounts Receivable | $42,779 | $58,352 | ▲ $15,573 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,309,222 | $1,417,682 | ▲ $108,460 |
| Other Assets Total | $834,604 | $1,014,980 | ▲ $180,376 |
| Liabilities | |||
| Deferred Revenue | $174,089 | $60,248 | ▼ $113,841 |
| Accounts Payable and Accrued Expenses | $6,961 | $7,161 | ▲ $200 |
| Total Liabilities | $181,050 | $67,409 | ▼ $113,641 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,128,172 | $1,350,273 | ▲ $222,101 |
| Total Net Assets Fund Balance | $1,128,172 | $1,350,273 | ▲ $222,101 |
| Total Liabilities and Net Assets / Fund Balance | $1,309,222 | $1,417,682 | ▲ $108,460 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $69,301 | $101,081 | $170,382 |
| Other Land Buildings | $35,657 | $29,989 | $65,646 |
| Leasehold Improvements | $35,788 | $12,449 | $48,237 |
| Other Assets Org | $1,014,980 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Johnny Avots-Smith | CFO | FT | $103,190 | $3,108 | $106,298 |
| Name | Title |
|---|---|
| Karl Hellman | Chair |
| Rob Saunders | President |
| Jennifer Morla | Director |
| Louise Sandhaus | Director |
| Susan Kare | Director |
| Megan Prelinger | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $911,330 | Avg of High & Low |
| Works of Art | 5 | $145,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $11,520 | Fair Market Value (FMV) |
| Total Noncash Contributions | 7 | $1,067,850 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $712,569 |
| Other Expenses | $578,999 |
| Total Fundraising Expense | $70,940 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $319,239 | $191,479 | $22,236 | $532,954 |
| Occupancy | $151,867 | $69,169 | - | $221,036 |
| Current Officers, Directors, Trustees, and Key Employees | $63,672 | $38,191 | $4,435 | $106,298 |
| Depreciation Depletion | - | $55,080 | - | $55,080 |
| Payroll Taxes | $33,190 | $18,953 | $2,461 | $54,604 |
| Advertising | $26,281 | $4,578 | $21,627 | $52,486 |
| All Other Expenses | $39,175 | $6,778 | $2,018 | $47,971 |
| Information Technology | $8,953 | $15,259 | $8,398 | $32,610 |
| Other Expenses | $14,029 | $7,705 | $325 | $22,059 |
| Insurance | $5,399 | $16,440 | - | $21,839 |
| Other Employee Benefits | $17,129 | $937 | $647 | $18,713 |
| Conferences and Meetings | $3,243 | $11,371 | $3,532 | $18,146 |
| Travel | $7,813 | $1,311 | $2,125 | $11,249 |
| Fees for Services Accounting | - | $933 | - | $933 |
| Total Functional Expenses | $773,501 | $447,127 | $70,940 | $1,291,568 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“Comparable data is reviewed by the Board before approving any change in compensation for the ED.”
“Available upon request.”
“OTHER PROGRAM SERVICES 4: Publishing and Gift Shop: Published a book about the life and work of designer W. A. Dwiggins, sold related ephemera, and a revival of a typeface originally designed by Dwiggins.”
“A collection of over 45,000 items related to lettering, typography, calligraphy, and graphic design, spanning thousands of years of history.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58352 |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4578 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26281 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39175 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55080 |
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| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 2 | Program Royalty |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8943 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47129 |
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| IRS990/PrincipalOfficerNm | 0 | Rob Saunders |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Publishing and Gift Shop: Published a book about the life and work of designer W. A. Dwiggins, sold related ephemera, and a revival of a typeface originally designed by Dwiggins. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 174188 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Education and Lectures: 14 classes and workshops related to type design, calligraphy, and hand lettering serving over 100 people, 13 salons and artist talks serving over 450 people, and 12 free-of-charge lectures serving over 1,500 people. |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Letterform Collection |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | A collection of over 45,000 items related to lettering, typography, calligraphy, and graphic design, spanning thousands of years of history. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Publishing and Gift Shop: Published a book about the life and work of designer W. A. Dwiggins, sold related ephemera, and a revival of a typeface originally designed by Dwiggins. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Comparable data is reviewed by the Board before approving any change in compensation for the ED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.