Civic Intelligence

Pyramid Atlantic Inc.

990 • Fiscal year 2015 • EIN 52-1233802

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

8230 Georgia AvenueSilver Spring, MD 20910

(301) 608-9101

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.40x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$96,980

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,392,560

Down $65,745 (-1.9%) from 2014

Net Assets

Down

$2,162,525

Down $70,161 (-3.1%) from 2014

Liabilities

Up

$1,230,035

Up $4,416 (+0.4%) from 2014

Revenue

Down

$513,259

Down $394,814 (-43%) from 2014

Expenses

Down

$583,420

Down $7,972 (-1.3%) from 2014

Net Income

Down

-$70,161

Down $386,842 (-122%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,296,997Liabilities 2011: $1,126,703Net Assets 2011: $2,170,2942011Assets 2012: $3,248,407Liabilities 2012: $1,228,874Net Assets 2012: $2,019,5332012Assets 2013: $3,137,250Liabilities 2013: $1,221,245Net Assets 2013: $1,916,0052013Assets 2014: $3,458,305Liabilities 2014: $1,225,619Net Assets 2014: $2,232,6862014Assets 2015: $3,392,560Liabilities 2015: $1,230,035Net Assets 2015: $2,162,5252015Assets 2016: $3,012,364Liabilities 2016: $787,309Net Assets 2016: $2,225,0552016Assets 2017: $2,424,307Liabilities 2017: $370,335Net Assets 2017: $2,053,9722017Assets 2018: $2,427,595Liabilities 2018: $374,189Net Assets 2018: $2,053,4062018Assets 2019: $2,381,680Liabilities 2019: $364,524Net Assets 2019: $2,017,1562019Assets 2020: $2,354,418Liabilities 2020: $411,029Net Assets 2020: $1,943,3892020Assets 2021: $2,364,084Liabilities 2021: $386,940Net Assets 2021: $1,977,1442021Assets 2022: $2,261,316Liabilities 2022: $356,205Net Assets 2022: $1,905,1112022Assets 2023: $2,317,722Liabilities 2023: $388,112Net Assets 2023: $1,929,6102023Assets 2024: $2,169,534Liabilities 2024: $358,247Net Assets 2024: $1,811,2872024Assets 2025: $2,203,140Liabilities 2025: $370,647Net Assets 2025: $1,832,4932025

Highlighted filing

2015

Assets$3,392,560
Liabilities$1,230,035
Net Assets$2,162,525

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $569,610Expenses 2011: $824,220Net Income 2011: -$254,6102011Revenue 2012: $397,600Expenses 2012: $548,361Net Income 2012: -$150,7612012Revenue 2013: $513,004Expenses 2013: $616,532Net Income 2013: -$103,5282013Revenue 2014: $908,073Expenses 2014: $591,392Net Income 2014: $316,6812014Revenue 2015: $513,259Expenses 2015: $583,420Net Income 2015: -$70,1612015Revenue 2016: $690,619Expenses 2016: $628,089Net Income 2016: $62,5302016Revenue 2017: $399,509Expenses 2017: $579,283Net Income 2017: -$179,7742017Revenue 2018: $490,918Expenses 2018: $567,384Net Income 2018: -$76,4662018Revenue 2019: $544,455Expenses 2019: $596,897Net Income 2019: -$52,4422019Revenue 2020: $539,295Expenses 2020: $613,062Net Income 2020: -$73,7672020Revenue 2021: $689,128Expenses 2021: $655,374Net Income 2021: $33,7542021Revenue 2022: $699,272Expenses 2022: $771,305Net Income 2022: -$72,0332022Revenue 2023: $993,882Expenses 2023: $969,383Net Income 2023: $24,4992023Revenue 2024: $807,886Expenses 2024: $926,209Net Income 2024: -$118,3232024Revenue 2025: $999,999Expenses 2025: $978,793Net Income 2025: $21,2062025

Highlighted filing

2015

Revenue$513,259
Expenses$583,420
Net Income-$70,161
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$513,259
Mission and Program Overview

Mission

We believe that prints, handmade paper and book arts are a source of inspiration, that experimentation leads to discovery, and that creativity is the cornerstone of the learning process. It is our goal to inspire artistic excellence, promote educational enrichment, and foster community engagement through programs and activities that promote the appreciation of these artistic practices.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,656,275$2,630,262▼ $26,013
Pledges and Grants Receivable$1,600$304,750▲ $303,150
Inventories for Sale or Use$215,000$215,000→ $0
Cash and Non-Interest-Bearing Accounts$162,727$106,215▼ $56,512
Accounts Receivable$33,965$46,859▲ $12,894
Savings and Temporary Cash Investments-$31,786-
Total Assets$3,458,305$3,392,560▼ $65,745
Other Assets Total$388,738$57,688▼ $331,050
Liabilities
Deferred Revenue$700,000$700,000→ $0
Mortgage Notes Payable Secured by Investment Property$501,667$501,667→ $0
Accounts Payable and Accrued Expenses$22,252$26,668▲ $4,416
Other Liabilities$1,700$1,700→ $0
Total Liabilities$1,225,619$1,230,035▲ $4,416
Net Assets / Fund Balance
Unrestricted Net Assets$1,893,109$1,829,007▼ $64,102
Temporarily Rstr Net Assets$339,577$333,518▼ $6,059
Total Net Assets Fund Balance$2,232,686$2,162,525▼ $70,161
Total Liabilities and Net Assets / Fund Balance$3,458,305$3,392,560▼ $65,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,779,425$694,635$2,474,060
Land$800,000-$800,000
Other Land Buildings$0$161,132$161,132
Leasehold Improvements$50,837-$50,837
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose DominguezExecutive DirectorFT$75,909$21,071$96,980

Board Members and Trustees

NameTitle
Robert S Saloman IiiChair
Anil PereiraBoard Member
Anne KinneyBoard Member
Charles RattleyBoard Member
Chase DeforestBoard Member
Eric ZelenkoBoard Member
Jeff SuttonBoard Member
KELLY O'BRIENBoard Member
Kimberly RattleyBoard Member
Marty IttnerBoard Member
Mier WolfBoard Member
Mike BermanBoard Member
Robin SalomonBoard Member
Sarah Noreen HurttBoard Member
Sheila HixonBoard Member
Shirley SagawaBoard Member
Susan Tibolla GraySecretary
Jay MarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,228
Program Service Revenue
$203,047
Investment Income
$77
Other Revenue
$7,907
All Other Contributions
$216,623
Change in Net Assets
$-70,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,788
Total Revenue per Audited Statements
$559,047
Total Revenue per Form 990
$513,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,705
Salaries, Compensation, and Employee Benefits$166,715
Total Fundraising Expense$73,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,542$24,772$24,772$99,086
Occupancy$78,823$12,125-$90,948
Depreciation Depletion$58,355$3,497-$61,852
Fees for Services Accounting$8,147$48,854$2,664$59,665
Office Expenses$44,013$14,842-$58,855
Other Salaries and Wages$21,773$4,983$19,319$46,075
Conferences and Meetings$23,358$497$315$24,170
Payroll Taxes$4,892$3,084$4,210$12,186
Insurance-$10,286-$10,286
Other Employee Benefits$5,773$709$2,886$9,368
Travel$1,568$7,471-$9,039
Advertising$7,649$5-$7,654
Other Expenses$1,403$2,277$3,914$3,914
Information Technology$2,876$892-$3,768
All Other Expenses$275$2,217-$2,492
Total Functional Expenses$373,298$136,511$73,611$583,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$629,208
Expenses per Audited Statements$583,420
Total Expenses per Form 990$583,420
Expenses Not Reported on Form 990$45,788
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$1,700
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
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
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

Charles rattley and kimberly rattley have a family relationship. Robert saloman and robin saloman have a family relationship.

Form 990, Part VI, Section B, Line 11

The form 990 was prepared by the outside accountants and reviewed by the executive director. A copy of the form 990 is sent to the full board before filing with the irs.

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

The board of directors frequently considers its written conflict of interest policy and confirms that there is no conflict with any members of the board or staff. Upon or before election, hiring or appointment, members of the board and staff prepare a full, written disclosure of interests, relationships, and holdings that could potentially result in a conflict of interest. This written disclosure is kept on file and updated as appropriate. In the course of meetings or activities, members and staff disclose any interests in a transaction or decision where they, their family members and/or significant others, employers, or close associates receive a benefit or gain. After disclosure, they are asked to leave the room for the discussion and are not permitted to vote on the question.

Form 990, Part VI, Section B, Line 15A

The salary for the executive director is determined by the board of directors. Each year the finance committee oversees the budget and includes increases in compensation when applicable. The executive director's performance is routinely reviewed and discussed by the board of directors. The last review took place in september 2014.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Pyramid Atlantic Inc
EIN
52-1233802
Phone
3016089101
Address
8230 GEORGIA AVENUE, SILVER SPRING, MD 20910

Signing Officer

Name
Jose Dominguez
Title
Executive Director
Phone
3016089101
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Dominguez
Formed
1981
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
50

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

Archives of artwork donated for display made by participants in pyramid atlantic, inc. Studio programs.

PART X, LINE 2:

For the years ended june 30, 2015 and 2014, paac has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.

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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/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt072435
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0513259
IRS990/GrossSalesOfInventoryAmt04552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0892
IRS990/InformationTechnologyGrp/ProgramServicesAmt02876
IRS990/InformationTechnologyGrp/TotalAmt03768
IRS990/InsuranceGrp/ManagementAndGeneralAmt010286
IRS990/InsuranceGrp/TotalAmt010286
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0215000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0215000
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0855767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02656275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02630262
IRS990/LandBldgEquipCostOrOtherBssAmt03486029
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013170
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BELIEVE THAT PRINTS, HANDMADE PAPER AND BOOK ARTS ARE A SOURCE OF INSPIRATION, THAT EXPERIMENTATION LEADS TO DISCOVERY, AND THAT CREATIVITY IS THE CORNERSTONE OF THE LEARNING PROCESS. IT IS OUR GOAL TO INSPIRE ARTISTIC EXCELLENCE, PROMOTE EDUCATIONAL ENRICHMENT, AND FOSTER COMMUNITY ENGAGEMENT THROUGH PROGRAMS AND ACTIVITIES THAT PROMOTE THE APPRECIATION OF THESE ARTISTIC PRACTICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0501667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0501667
IRS990/NetAssetsOrFundBalancesBOYAmt02232686
IRS990/NetAssetsOrFundBalancesEOYAmt02162525
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04552
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt013195
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012125
IRS990/OccupancyGrp/ProgramServicesAmt078823
IRS990/OccupancyGrp/TotalAmt090948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014842
IRS990/OfficeExpensesGrp/ProgramServicesAmt044013
IRS990/OfficeExpensesGrp/TotalAmt058855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0388738
IRS990/OtherAssetsTotalGrp/EOYAmt057688
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09368
IRS990/OtherExpensesGrp/Desc0ART AND EDUCATION
IRS990/OtherExpensesGrp/Desc1IN-KIND ART SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt013195
IRS990/OtherExpensesGrp/FundraisingAmt12336
IRS990/OtherExpensesGrp/FundraisingAmt23914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02277
IRS990/OtherExpensesGrp/ProgramServicesAmt064851
IRS990/OtherExpensesGrp/ProgramServicesAmt11403
IRS990/OtherExpensesGrp/TotalAmt064851
IRS990/OtherExpensesGrp/TotalAmt113195
IRS990/OtherExpensesGrp/TotalAmt26016
IRS990/OtherExpensesGrp/TotalAmt33914
IRS990/OtherLiabilitiesGrp/BOYAmt01700
IRS990/OtherLiabilitiesGrp/EOYAmt01700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03355
IRS990/OtherRevenueTotalAmt03355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021773
IRS990/OtherSalariesAndWagesGrp/TotalAmt046075
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03084
IRS990/PayrollTaxesGrp/ProgramServicesAmt04892
IRS990/PayrollTaxesGrp/TotalAmt012186
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304750
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSE DOMINGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ART EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0700120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt0383388
IRS990/PYOtherRevenueAmt07768
IRS990/PYProgramServiceRevenueAmt0200009
IRS990/PYRevenuesLessExpensesAmt0316681
IRS990/PYSalariesCompEmpBnftPaidAmt0205504
IRS990/PYTotalExpensesAmt0591392
IRS990/PYTotalProfFndrsngExpnsAmt02500
IRS990/PYTotalRevenueAmt0908073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0700120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01783503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01048658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03681

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$0.37$1.83$1.00$0.98$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.36$1.81$0.81$0.93$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.39$1.93$0.99$0.97$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.36$1.91$0.70$0.77$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.39$1.98$0.69$0.66$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.41$1.94$0.54$0.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.36$2.02$0.54$0.60$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.37$2.05$0.49$0.57$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.37$2.05$0.40$0.58$0.18
2016Summary only. Only limited summary data is available for this year.$3.01$0.79$2.23$0.69$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.39$1.23$2.16$0.51$0.58$0.07
2014Summary only. Only limited summary data is available for this year.$3.46$1.23$2.23$0.91$0.59$0.32
2013Summary only. Only limited summary data is available for this year.$3.14$1.22$1.92$0.51$0.62$0.10
2012Summary only. Only limited summary data is available for this year.$3.25$1.23$2.02$0.40$0.55$0.15
2011Summary only. Only limited summary data is available for this year.$3.30$1.13$2.17$0.57$0.82$0.25