Pennsylvania College Of Art And Design
- Assets
- $15.6m
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 224
- Location
- Lancaster, PA
- Founding
- 10/1982
- Data as of
- 06/2021
- EIN
- 23-2215278
Organization Overview
Pennsylvania College Of Art And Design is located in Lancaster, PA. The organization was established in 1982. According to its NTEE Classification (B40) the organization is classified as: Higher Education, under the broad grouping of Education and related organizations. As of 06/2021, Pennsylvania College Of Art And Design employed 224 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pennsylvania College Of Art And Design is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Pennsylvania College Of Art And Design generated $9.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $8.9m during the year ending 06/2021. While expenses have increased by 8.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PENNSYLVANIA 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Molla President | Officer | 40 | $245,003 |
Jonelle Matthews Treasurer | Officer | 40 | $121,347 |
Linda King Brown Faculty/board Member | Trustee | 40 | $50,384 |
Amy Gaston Secretary | Officer | 40 | $39,466 |
Audry Carter Chair | OfficerTrustee | 0.8 | $0 |
Russell D Urban Vice Chair | OfficerTrustee | 0.8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,336,719 |
| All other contributions, gifts, grants, and similar amounts not included above | $274,844 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,611,563 |
| Total Program Service Revenue | $7,512,926 |
| Investment income | $163,785 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $56,660 |
| Net Gain/Loss on Asset Sales | $187,207 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,536,252 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,370,535 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $488,573 |
| Compensation of current officers, directors, key employees. | $424,591 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,139,074 |
| Pension plan accruals and contributions | $105,294 |
| Other employee benefits | $349,633 |
| Payroll taxes | $250,613 |
| Fees for services: Management | $129,176 |
| Fees for services: Legal | $18,668 |
| Fees for services: Accounting | $19,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $51,270 |
| Fees for services: Other | $208,521 |
| Advertising and promotion | $284,671 |
| Office expenses | $296,635 |
| Information technology | $10,023 |
| Royalties | $0 |
| Occupancy | $314,791 |
| Travel | $4,751 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,827 |
| Interest | $58,272 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $453,883 |
| Insurance | $79,504 |
| All other expenses | $33,931 |
| Total functional expenses | $8,877,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $356,883 |
| Savings and temporary cash investments | $1,719,764 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $125,248 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $179,085 |
| Net Land, buildings, and equipment | $6,698,996 |
| Investments—publicly traded securities | $6,536,689 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,780 |
| Total assets | $15,635,445 |
| Accounts payable and accrued expenses | $323,422 |
| Grants payable | $0 |
| Deferred revenue | $234,793 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,011,053 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,569,268 |
| Net assets without donor restrictions | $10,577,329 |
| Net assets with donor restrictions | $2,488,848 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,635,445 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Pennsylvania College Of Art And Design has recieved totaling $154,977.
| Awarding Organization | Amount |
|---|---|
Lancaster County Community Foundation Lancaster, PA PURPOSE: DESIGNATED FOR GENERAL OPERATING SUPPORT, TRANSFORMATIONAL GRANT FOR LEED SCHOLARS, PROGRAMS, AND LABS, CBO EQUITY & INCLUSION | $126,141 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $15,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $13,836 |
Endowment Analysis
| Beg. Balance | $2,286,819 |
| Earnings | $534,909 |
| Admin Expense | $71,525 |
| Ending Balance | $2,750,203 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Merrick Academy Queens Public Charter School Springfield Gardens, NY | $3,505,135 | $11,792,569 |
Omega Institute For Holistic Studies Inc Rhinebeck, NY | $27,528,865 | $10,367,756 |
Yeshivat Aish Hatorah Clifton, NJ | $25,730,558 | $11,593,750 |
Accreditation Board For Engineering And Technology Inc Baltimore, MD | $25,462,231 | $12,376,690 |
Pennsylvania College Of Art And Design Lancaster, PA | $15,635,445 | $9,536,252 |
International Institute For Restorative Practices Bethlehem, PA | $9,904,972 | $8,760,911 |
Intercollegiate Studies Institute Inc Wilmington, DE | $20,524,423 | $7,078,238 |
University At Buffalo Otolaryngology Inc Buffalo, NY | $799,618 | $5,038,737 |
Strategic Ohio Council For Higher E Ducation Beavercreek, OH | $6,812,573 | $4,928,002 |
National Academy Of Design New York, NY | $76,726,771 | $4,754,677 |
Yeshivat Maharat Inc Riverdale, NY | $6,390,529 | $2,913,175 |
Yeshivat Chovevei Torah Rabbinical School Ltd Riverdale, NY | $5,358,153 | $4,182,553 |