Civic Intelligence

Pyramid Atlantic Inc.

990 • Fiscal year 2022 • EIN 52-1233802

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 11, 2023

Organization Profilewww.pyramidatlanticartcenter.org
4318 Gallatin StHyattsville, MD 20781

(301) 608-9101

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$95,433

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.3%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,261,316

Down $102,768 (-4.3%) from 2021

Net Assets

Down

$1,905,111

Down $72,033 (-3.6%) from 2021

Liabilities

Down

$356,205

Down $30,735 (-7.9%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Up

$699,272

Up $10,144 (+1.5%) from 2021

Expenses

Up

$771,305

Up $115,931 (+18%) from 2021

Net Income

Down

-$72,033

Down $105,787 (-313%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2022

Assets$2,261,316
Liabilities$356,205
Net Assets$1,905,111
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

2022

Revenue$699,272
Expenses$771,305
Net Income-$72,033
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 11, 2023
Return Version
2021v4.1
Gross Receipts
$699,272
Mission and Program Overview

Mission

One of the few arts organizations in the country that has printmaking, papermaking, and bookmaking under one roof. Our programs, facility, and expertise equip, educate, and exhibit artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,518,194$1,452,320▼ $65,874
Inventories for Sale or Use$354,130$363,027▲ $8,897
Savings and Temporary Cash Investments$239,762$241,727▲ $1,965
Cash and Non-Interest-Bearing Accounts$179,788$181,899▲ $2,111
Other Notes and Loans Receivable, Net$19,713$9,667▼ $10,046
Accounts Receivable$47,085$9,439▼ $37,646
Prepaid Expenses and Deferred Charges$5,412$3,237▼ $2,175
Total Assets$2,364,084$2,261,316▼ $102,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,812$303,033▼ $7,779
Accounts Payable and Accrued Expenses$55,382$29,589▼ $25,793
Other Liabilities$8,425$21,083▲ $12,658
Deferred Revenue$12,321$2,500▼ $9,821
Total Liabilities$386,940$356,205▼ $30,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,961,144$1,905,111▼ $56,033
Net Assets With Donor Restrictions$16,000$0▼ $16,000
Total Net Assets Fund Balance$1,977,144$1,905,111▼ $72,033
Total Liabilities and Net Assets / Fund Balance$2,364,084$2,261,316▼ $102,768

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,452,320$451,112$1,903,432
Equipment$0$159,613$159,613

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$18,725$37,635--$56,360
2020$0$18,725--$18,725
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate Taylor DavisExecutive DirectorFT$95,433$95,433
Gretchen SchermerhornArtistic Director-$64,533$64,533

Board Members and Trustees

NameTitle
Steven StichterPresident
Angela RakisVice President
Ben HortonBoard Member
Brian HurttBoard Member
Dominque PetersonBoard Member
Edgar ReyesBoard Member
Emily JacksonBoard Member
Linda RollinsBoard Member
Mark BurkeBoard Member
Matt RichardsonBoard Member
Meme MulugetaBoard Member
Peter S SiegelBoard Member
Risikat OkedeyBoard Member
Tiffany P TownsendBoard Member
Adam OrtizSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$245,636
Program Service Revenue
$250,998
Investment Income
$320
Other Revenue
$202,318
All Other Contributions
$135,953
Change in Net Assets
$-72,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,272
Revenue Not Reported on Form 990
$215,848
Total Revenue per Audited Statements
$915,120
Total Revenue per Form 990
$699,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,771
Salaries, Compensation, and Employee Benefits$296,534
Total Fundraising Expense$77,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,210$14,798$50,747$255,755
Fees for Services Other$100,788$5,000$4,063$109,851
Depreciation Depletion$64,684$11,415$0$76,099
Office Expenses$59,567$7,785$4,308$71,660
Other Expenses$58,704$0$90$58,794
Fees for Services Accounting$31,450$5,550$0$37,000
Occupancy$30,205$5,330$0$35,535
Payroll Taxes$15,479$1,367$4,173$21,019
Interest$15,211$1,690$0$16,901
Information Technology$5,060$2,780$7,749$15,589
Other Employee Benefits$10,155$-517$2,727$12,365
Insurance$10,030$1,770$0$11,800
Pension Plan Contributions$0$7,395$0$7,395
Total Functional Expenses$629,020$64,388$77,897$771,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$987,153
Expenses per Audited Statements$771,305
Total Expenses per Form 990$771,305
Expenses Not Reported on Form 990$215,848
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
Refundable Deposits and Gift Cards$21,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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
Filing and Contact Details

Filer

Filer Name
Pyramid Atlantic Inc
EIN
52-1233802
Phone
3016089101
Address
4318 GALLATIN ST, HYATTSVILLE, MD 20781
Doing Business As
Pyramid Atlantic Art Center

Signing Officer

Name
Kate Taylor Davis
Title
Executive Director
Phone
3016089101
Signed
2023-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Taylor Davis
Formed
1981
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
42

Preparer

Firm
Nanette K Miller CPA Pc
Address
2450 VIRGINIA AVE NW E309, WASHINGTON, DC 20037
Preparer
Nan Miller CPA
Phone
2024637600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is provided to the board of directors for review before filing. The form is also reviewed by the organization's outside accounting consultant.”

Pt VI, 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.”

Pt VI, 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.”

Other

“PART III, LINE 4(a): - CELEBRATED OUR 40TH ANNIVERSARY WITH A RETROSPECTIVE OF MORE THAN 40 WORKS FROM OUR ARCHIVES, MANY OF WHICH HADN'T BEEN SEEN IN MORE THAN A DECADE. - NAMED OUR GALLERY IN HONOR OF FOUNDER HELEN C. FREDERICK. - CONTINUED NEXT 40 FUND, A BOARD-RESTRICTED ENDOWMENT/RAINY DAY FUND FOR THE ORGANIZATION. - WORKED ON ORGANIZATIONAL CULTURE BY CREATING A COMMUNITY STATEMENT AND HIRING A MANAGER OF RECRUITMENT AND SUCCESS TO HELP THE ORGANIZATION BE MORE THOUGHTFUL AND INCLUSIVE IN ITS OPPORTUNITIES.”

Form 990, Part IX, Line 11G

“Artist and art educator contractors 100788. 100788. 0. 0.”

Form 990, Part IX, Line 11G

“Other contractors 9063. 0. 5000. 4063.”

Financial Statement Notes

Pt III, Line 4

“Art collections and other inventory related to exempt purpose includes artwork generally made at the organization's studios and donated to the organization for possible sale. All artworks maintained in inventory further the mission of pyramid atlantic by showcasing artists with a focus primarily on the disciplines of printmaking, papermaking, and bookmaking. Having artwork on hand to display and educate provides the ability to make printmaking, papermaking, and bookmaking accessible to more than just artists and academics.”

Pt X, Line 2

“Paac is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code on any net income derived from activities related to its exempt purpose. This code section enables paac to accept donations that qualify as charitable contributions to the donor. Paac is subject to tax on net income from unrelated business activities. For the years ended june 30, 2021 and 2020, paac did not recognize income tax expense in the accompanying financial statements as there was no unrelated business taxable income. The organization is not aware of any activities that would jeopardize its tax exempt status that would require recognition in the accompanying financial statements, pursuant to accounting standards codification (asc) for income taxes. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. The open tax years are june 30, 2018 - 2021. If there are material omissions of income, tax returns may be subject to examination for up to six years. It is paac's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of june 30, 2021 and 2020, the organization had no accruals for interest and/or penalties as there were no uncertain tax positions.”

Pt V, Line 4

“Board designated quasi endowment established by the board of directors to perpetuate the sustainability of the organization”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16ARTISTIC DIRECTOR
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IRS990/MissionDesc0ONE OF THE FEW ARTS ORGANIZATIONS IN THE COUNTRY THAT HAS PRINTMAKING, PAPERMAKING, AND BOOKMAKING UNDER ONE ROOF. OUR PROGRAMS, FACILITY, AND EXPERTISE EQUIP, EDUCATE, AND EXHIBIT ARTISTS.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt04308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07785
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IRS990/OfficeExpensesGrp/TotalAmt071660
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012365
IRS990/OtherExpensesGrp/Desc0EVENT COSTS ARTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMISSIONS - ART AND SHOP SALES
IRS990/OtherExpensesGrp/FundraisingAmt03667
IRS990/OtherExpensesGrp/FundraisingAmt1373
IRS990/OtherExpensesGrp/FundraisingAmt290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt04449
IRS990/OtherExpensesGrp/ProgramServicesAmt133028
IRS990/OtherExpensesGrp/ProgramServicesAmt258704
IRS990/OtherExpensesGrp/TotalAmt08116
IRS990/OtherExpensesGrp/TotalAmt133426
IRS990/OtherExpensesGrp/TotalAmt258794
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01367
IRS990/PayrollTaxesGrp/ProgramServicesAmt015479
IRS990/PayrollTaxesGrp/TotalAmt021019
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07395
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03237
IRS990/PrincipalOfficerNm0KATE TAYLOR DAVIS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO AND ART CENTER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102621
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313493
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
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IRS990/PYContributionsGrantsAmt0358963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01520
IRS990/PYOtherExpensesAmt0408141
IRS990/PYOtherRevenueAmt0107198
IRS990/PYProgramServiceRevenueAmt0221447
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IRS990/PYTotalExpensesAmt0655374
IRS990/PYTotalRevenueAmt0689128
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IRS990/ReconcilationRevenueExpnssAmt0-72033
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt040041
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241727
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2017: 4707. 2018: 385. 2019: 25. 2020: 16316. 2021: 9295.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539158
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,261,316
Liabilities
$356,205
Net assets
$1,905,111
Revenue
$699,272
Expenses
$771,305
Net income
-$72,033
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