Civic Intelligence

Pratt Fine Arts Center

990 • Fiscal year 2016 • EIN 91-1186639

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 12, 2017

Organization ProfileWWW.PRATT.ORG

View Organization Page

1902 South Main StreetSeattle, WA 98144

(206) 328-2200

Siviq Scores

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

Liabilities / Assets

65th percentile

0.35x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.01x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

23rd percentile

-7.1%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$109,312

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$6,350,744

Up $94,506 (+1.5%) from 2015

Net Assets

Down

$4,154,983

Down $24,335 (-0.6%) from 2015

Liabilities

Up

$2,195,761

Up $118,841 (+5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Down

$2,167,423

Down $1,074,953 (-33%) from 2015

Expenses

Up

$2,320,460

Up $54,321 (+2.4%) from 2015

Net Income

Down

-$153,037

Down $1,129,274 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,869,530Liabilities 2010: $1,900,623Net Assets 2010: $2,968,9072010Assets 2011: $5,036,432Liabilities 2011: $2,046,328Net Assets 2011: $2,990,1042011Assets 2012: $5,023,030Liabilities 2012: $1,986,635Net Assets 2012: $3,036,3952012Assets 2013: $5,255,861Liabilities 2013: $2,151,656Net Assets 2013: $3,104,2052013Assets 2014: $5,339,740Liabilities 2014: $2,113,390Net Assets 2014: $3,226,3502014Assets 2015: $6,256,238Liabilities 2015: $2,076,920Net Assets 2015: $4,179,3182015Assets 2016: $6,350,744Liabilities 2016: $2,195,761Net Assets 2016: $4,154,9832016Assets 2017: $6,432,821Liabilities 2017: $2,006,529Net Assets 2017: $4,426,2922017Assets 2018: $6,818,586Liabilities 2018: $1,490,014Net Assets 2018: $5,328,5722018Assets 2019: $6,915,372Liabilities 2019: $1,521,877Net Assets 2019: $5,393,4952019Assets 2020: $7,258,624Liabilities 2020: $1,453,636Net Assets 2020: $5,804,9882020Assets 2021: $7,081,159Liabilities 2021: $1,086,412Net Assets 2021: $5,994,7472021Assets 2022: $6,494,713Liabilities 2022: $1,093,431Net Assets 2022: $5,401,2822022Assets 2023: $6,385,927Liabilities 2023: $1,247,163Net Assets 2023: $5,138,7642023Assets 2024: $5,928,806Liabilities 2024: $1,206,606Net Assets 2024: $4,722,2002024

Highlighted filing

2016

Assets$6,350,744
Liabilities$2,195,761
Net Assets$4,154,983
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,402,4262010Expenses 2011: $2,215,2512011Expenses 2012: $2,069,9072012Expenses 2013: $2,040,0582013Revenue 2014: $2,258,594Expenses 2014: $2,136,449Net Income 2014: $122,1452014Revenue 2015: $3,242,376Expenses 2015: $2,266,139Net Income 2015: $976,2372015Revenue 2016: $2,167,423Expenses 2016: $2,320,460Net Income 2016: -$153,0372016Revenue 2017: $2,629,280Expenses 2017: $2,372,645Net Income 2017: $256,6352017Revenue 2018: $3,361,812Expenses 2018: $2,428,451Net Income 2018: $933,3612018Revenue 2019: $3,122,438Expenses 2019: $2,810,120Net Income 2019: $312,3182019Revenue 2020: $2,806,606Expenses 2020: $2,383,602Net Income 2020: $423,0042020Revenue 2021: $1,908,130Expenses 2021: $1,745,436Net Income 2021: $162,6942021Revenue 2022: $1,948,590Expenses 2022: $2,376,031Net Income 2022: -$427,4412022Revenue 2023: $2,549,279Expenses 2023: $2,933,746Net Income 2023: -$384,4672023Revenue 2024: $2,641,160Expenses 2024: $3,199,518Net Income 2024: -$558,3582024

Highlighted filing

2016

Revenue$2,167,423
Expenses$2,320,460
Net Income-$153,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,323,214
Mission and Program Overview

Mission

Mission: pratt fine arts center makes art accessible to everyone, offering a place for spirited exchange, self expression and personal transformation through creativity. Pratt is dedicated to fostering artistic development and engagement locally, nationally and internationally. Pratt is a unique multidisciplinary visual arts resource providing education and instruction, community programs and professionally equipped art making facilities.

Pratt fine arts center is an arts education and resource center dedicated to promoting creative development and artistic engagement to the local and global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,745,052$4,878,632▲ $133,580
Investments in Publicly Traded Securities$1,138,753$1,406,493▲ $267,740
Accounts Receivable$26,780$36,476▲ $9,696
Pledges and Grants Receivable$2,500$25,000▲ $22,500
Cash and Non-Interest-Bearing Accounts$336,504$3,754▼ $332,750
Prepaid Expenses and Deferred Charges$6,649$389▼ $6,260
Total Assets$6,256,238$6,350,744▲ $94,506
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,853,356$1,898,899▲ $45,543
Deferred Revenue$136,509$153,403▲ $16,894
Accounts Payable and Accrued Expenses$87,055$143,459▲ $56,404
Total Liabilities$2,076,920$2,195,761▲ $118,841
Net Assets / Fund Balance
Unrestricted Net Assets$2,758,303$2,872,711▲ $114,408
Temporarily Rstr Net Assets$1,404,915$1,266,172▼ $138,743
Permanently Rstr Net Assets$16,100$16,100→ $0
Total Net Assets Fund Balance$4,179,318$4,154,983▼ $24,335
Total Liabilities and Net Assets / Fund Balance$6,256,238$6,350,744▲ $94,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,805$201,122-
Other Land Buildings$151,986--
Land$4,250,000--
Equipment$130,005$540,185-
Leasehold Improvements$4,836$289,105-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$16,100---$16,100
2014$16,100---$16,100
2013$6,000$10,100--$16,100
2012$6,000---$6,000
2011$25,500--$19,500$6,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve GalatroExecutive DirectorFT$100,000$9,312$109,312

Board Members and Trustees

NameTitle
Jenny PohlmanBoard Member, President
Adam GlantBoard Member
Anna SkibskaBoard Member
Brian FlockBoard Member
Cynthia HibbardBoard Member
Fletcher WallerBoard Member
Jan FisherBoard Member
Katherine WaxBoard Member
Lee CampbellBoard Member
Liz LeeBoard Member
Mimi PierceBoard Member
PIPER O'NEILLBoard Member
Preston HamptonBoard Member
Richard Frank-huffBoard Member
Richard OpenshawBoard Member
Robin KirschbaumBoard Member
Sarah TraverBoard Member
Richard WortleyBoard Member, Former Presi
David HenselBoard Member, Secretary
Ronda MillerBoard Member, Treasurer
Madeline Dow PenningtonBoard Member, Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$584,715
Program Service Revenue
$1,402,678
Investment Income
$46,804
Other Revenue
$133,226
All Other Contributions
$289,450
Change in Net Assets
$-153,037

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$32,411Fair Market Value (FMV)- Wholesale Price
Securities Publicly Traded2$29,886Donation Date Fair Market Value (FMV)
Works of Art1$10,000Contributor Stated Value
Total Noncash Contributions9$72,297-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,127,192
Revenue Not Reported on Financial Statements
$40,231
Revenue Not Reported on Form 990
$106,194
Other Revenue Adjustments
$40,231
Total Revenue per Audited Statements
$2,233,386
Total Revenue per Form 990
$2,167,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,364,015
Other Expenses$956,445
Total Fundraising Expense$184,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,263$225,101$117,488$1,146,852
Occupancy$85,628$78,806$13,765$178,199
Payroll Taxes$88,682$26,874$12,870$128,426
Advertising$108,545--$108,545
Other Employee Benefits$58,870$19,928$9,939$88,737
Interest$59,985$17,139$8,569$85,693
Depreciation Depletion$53,081$12,319$6,160$71,560
Fees for Services Accounting-$68,183-$68,183
All Other Expenses$39,085$20,286$4,913$64,284
Fees for Services Other$35,035$19,300$4,048$58,383
Other Expenses$34,153$43,112$2,411$34,153
Office Expenses$1,116$4,198$4,304$9,618
Total Functional Expenses$1,600,747$535,246$184,467$2,320,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,353,729
Total Expenses per Form 990$2,320,460
Expenses per Audited Statements$2,280,229
Expenses Not Reported on Form 990$73,500
Expenses Not Reported on Financial Statements$40,231
Other Expense Adjustments$40,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$289,017
Fundraising Direct Expenses$155,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$494,317$289,017$19,163$269,854
Total Events$494,317$289,017$155,791$133,226
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 A, Line 6

“Membership is open to the public. A memership fee is required to be paid in order to be a current member.”

Form 990, Part VI, Section A, Line 7A

“Members may elect to vote for one or more members of the board of directors”

Form 990, Part VI, Section B, Line 11

“The board receives the form 990 and ratifies the 990. The preparer first reviewes the 990 with the executive director and treasurer.”

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

“The finance committee reviews related party and possible conflicts of interest as they arise and appropriately notifies the board or deals with each instance in accordance with the written conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The finance and human resource committees are involved in reviewing compensation for all directors and management and discusses with management appropriate levels for compensation for employee classes.”

Form 990, Part VI, Section C, Line 18

“Financial statements, policy information, form 1023 and 990 are available for public inspection upon written request mailed to the organization and on guidestar's website at http://www2.guidestar.org”

Form 990, Part VI, Section C, Line 19

“Financial statements, policy information, form 1023 and 990 are available for public inspection upon written request mailed to the organization and on guidestar's website at http://www2.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Pratt Fine Arts Center
EIN
91-1186639
Phone
2063282200
Address
1902 SOUTH MAIN STREET, SEATTLE, WA 98144

Signing Officer

Name
Steve Galatro
Title
Executive Director
Phone
2063282200
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Galatro
Formed
1976
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
165
Volunteers
368

Preparer

Firm
Vwc Ps
Address
10510 NORTHUP WAY SUITE 300, KIRKLAND, WA 98033
Preparer
Rachelle a Benbow
Phone
4252500051
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Artists involved with pratt donate art work to be sold at the organizations fundraising events. At times the art work is donated outright, and at times the artists receive a percentage of the sale proceeds when/if the art work is sold. At the end of the year, the organization had artwork that had been donated but not yet sold; such art work was not posted on the books of the organization.”

PART V, LINE 4:

“Endowment funds are held to fund annual scholarships from the annual earnings on the endowment funds.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass direct costs of special events 40,231.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass direct costs of special evetns 40,231.”

Raw XML AppendixShowing 400 of 655 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm18PIPER O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNY POHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20SARAH TRAVER
IRS990/Form990PartVIISectionAGrp/PersonNm21FLETCHER WALLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER, FORMER PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER, TREASURER
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, VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0205300
IRS990/FundraisingDirectExpensesAmt0155791
IRS990/FundraisingGrossIncomeAmt0289017
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt052150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02323214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt08569
IRS990/InterestGrp/ManagementAndGeneralAmt017139
IRS990/InterestGrp/ProgramServicesAmt059985
IRS990/InterestGrp/TotalAmt085693
IRS990/InvestmentIncomeGrp/ExclusionAmt046804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046804
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01138753
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01406493
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01030412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04745052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04878632
IRS990/LandBldgEquipCostOrOtherBssAmt05909044
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt037815
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION: PRATT FINE ARTS CENTER MAKES ART ACCESSIBLE TO EVERYONE, OFFERING A PLACE FOR SPIRITED EXCHANGE, SELF EXPRESSION AND PERSONAL TRANSFORMATION THROUGH CREATIVITY. PRATT IS DEDICATED TO FOSTERING ARTISTIC DEVELOPMENT AND ENGAGEMENT LOCALLY, NATIONALLY AND INTERNATIONALLY. PRATT IS A UNIQUE MULTIDISCIPLINARY VISUAL ARTS RESOURCE PROVIDING EDUCATION AND INSTRUCTION, COMMUNITY PROGRAMS AND PROFESSIONALLY EQUIPPED ART MAKING FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01853356
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01898899
IRS990/NetAssetsOrFundBalancesBOYAmt04179318
IRS990/NetAssetsOrFundBalancesEOYAmt04154983
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0133226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0133226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032694
IRS990/NoncashContributionsAmt035604
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013765
IRS990/OccupancyGrp/ManagementAndGeneralAmt078806
IRS990/OccupancyGrp/ProgramServicesAmt085628
IRS990/OccupancyGrp/TotalAmt0178199
IRS990/OfficeExpensesGrp/FundraisingAmt04304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04198
IRS990/OfficeExpensesGrp/ProgramServicesAmt01116
IRS990/OfficeExpensesGrp/TotalAmt09618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09939
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088737
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES, TAXES, LICEN
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/FundraisingAmt02411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043112
IRS990/OtherExpensesGrp/ProgramServicesAmt0178515
IRS990/OtherExpensesGrp/ProgramServicesAmt113558
IRS990/OtherExpensesGrp/ProgramServicesAmt240231
IRS990/OtherExpensesGrp/ProgramServicesAmt334153
IRS990/OtherExpensesGrp/TotalAmt0178515
IRS990/OtherExpensesGrp/TotalAmt159081
IRS990/OtherExpensesGrp/TotalAmt240231
IRS990/OtherExpensesGrp/TotalAmt334153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804263
IRS990/OtherSalariesAndWagesGrp/TotalAmt01146852
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026874
IRS990/PayrollTaxesGrp/ProgramServicesAmt088682
IRS990/PayrollTaxesGrp/TotalAmt0128426
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0389
IRS990/PrincipalOfficerNm0STEVE GALATRO
IRS990/PriorPeriodAdjustmentsAmt096008
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES, WORKSHOPS AND
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY AND SPECIAL EV
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01310916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01310916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237492
IRS990/ProgSrvcAccomActy2Grp/Desc0GALLERY EVENTS AND ART SALES SERVING APPROXIMATELY 5,000 LOCAL ARTISTS AND STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040231
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01803993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010862
IRS990/PYOtherExpensesAmt0987339
IRS990/PYOtherRevenueAmt078980
IRS990/PYProgramServiceRevenueAmt01348541
IRS990/PYRevenuesLessExpensesAmt0976237
IRS990/PYSalariesCompEmpBnftPaidAmt01278800
IRS990/PYTotalExpensesAmt02266139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03242376
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-153037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01348433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0213507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0253497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0263603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0183156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0960074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0584714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01803992

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,350,744
Liabilities
$2,195,761
Net assets
$4,154,983
Revenue
$2,167,423
Expenses
$2,320,460
Net income
-$153,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.21$4.72$2.64$3.20$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$1.25$5.14$2.55$2.93$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$1.09$5.40$1.95$2.38$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$1.09$5.99$1.91$1.75$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$1.45$5.80$2.81$2.38$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$1.52$5.39$3.12$2.81$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$1.49$5.33$3.36$2.43$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$2.01$4.43$2.63$2.37$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.35$2.20$4.15$2.17$2.32$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.26$2.08$4.18$3.24$2.27$0.98
2014Detailed filing. Detailed filing data is available for this year.$5.34$2.11$3.23$2.26$2.14$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$2.15$3.10$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.99$3.04$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$2.05$2.99$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.90$2.97$2.40