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 06/2022, Pennsylvania College Of Art And Design employed 227 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 06/2022, Pennsylvania College Of Art And Design generated $9.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $9.8m during the year ending 06/2022. While expenses have increased by 8.3% per year over the past 7 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
2022
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Audry Carter Chair | OfficerTrustee | 0.8 | $0 |
Russell D Urban Vice Chair | OfficerTrustee | 0.8 | $0 |
Patrick S Hopkins Board Member | Trustee | 0.8 | $0 |
James D Warner Board Member | Trustee | 0.8 | $0 |
Lisa Riggs Board Member | Trustee | 0.8 | $0 |
Stephen Leaman Board Member | Trustee | 0.8 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,024,790 |
All other contributions, gifts, grants, and similar amounts not included above | $681,630 |
Noncash contributions included in lines 1a–1f | $27,368 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,706,420 |
Total Program Service Revenue | $7,257,502 |
Investment income | $149,428 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $53,428 |
Net Gain/Loss on Asset Sales | $213,314 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $9,384,382 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,553,495 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $512,158 |
Compensation of current officers, directors, key employees. | $457,341 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,320,639 |
Pension plan accruals and contributions | $117,974 |
Other employee benefits | $397,543 |
Payroll taxes | $271,233 |
Fees for services: Management | $219,635 |
Fees for services: Legal | $22,223 |
Fees for services: Accounting | $15,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $69,556 |
Fees for services: Other | $74,762 |
Advertising and promotion | $169,943 |
Office expenses | $327,463 |
Information technology | $21,730 |
Royalties | $0 |
Occupancy | $323,814 |
Travel | $13,590 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $27,570 |
Interest | $50,515 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $457,355 |
Insurance | $85,336 |
All other expenses | $701,294 |
Total functional expenses | $9,768,587 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $710,778 |
Savings and temporary cash investments | $375,206 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $83,417 |
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 | $180,010 |
Net Land, buildings, and equipment | $7,733,039 |
Investments—publicly traded securities | $5,663,888 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $8,780 |
Total assets | $14,755,118 |
Accounts payable and accrued expenses | $298,817 |
Grants payable | $0 |
Deferred revenue | $88,508 |
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 | $2,778,932 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $3,166,257 |
Net assets without donor restrictions | $9,063,298 |
Net assets with donor restrictions | $2,525,563 |
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 | $14,755,118 |