Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
International Collage Center
990EZ • Fiscal year 2012 • EIN 27-3740364
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$38,648
Down $206,691 (-84%) from 2011
Net Assets
Down$36,720
Down $205,725 (-85%) from 2011
Liabilities
Down$1,928
Down $966 (-33%) from 2011
Revenue And Expenses
Revenue
$67,476
No earlier filing loaded for comparison.
Expenses
Up$49,533
Up $15,006 (+43%) from 2011
Net Income
$17,943
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 2, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
The corporation is incorporated exclusively for charitable, scientific, and educational purposes, without regard to race, color, creed or sex, and specifically to promote art appreciation and art education. The purpose of the International Collage Center is to establish a specialized context and narrative for Collage and its related forms and to raise public awareness of this historically under represented art form. In its activities the International Collage Center will actively work to engage and educate a diverse public audience through art, specifically Collage and its related forms.
Filing and Contact Details
Filer
- EIN
- 27-3740364
Raw XML Appendix156 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | ALEXANDRIA ANDERSONSPIVY |
| CompensationExplanation/Compensation/PersonName | 1 | BRICE BROWN |
| CompensationExplanation/Compensation/PersonName | 2 | ELLEN CANTROWITZ |
| CompensationExplanation/Compensation/PersonName | 3 | MARINA FORSTMANNDAY |
| CompensationExplanation/Compensation/PersonName | 4 | JEFFREY H LYNFORD |
| CompensationExplanation/Compensation/PersonName | 5 | PAVEL ZOUBOK |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 16982 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 14849 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 59625 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 17943 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 39150 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 67476 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 242445 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 242445 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 36720 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 36720 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ALEXANDRIA ANDERSON-SPIVY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BRICE BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ELLEN CANTROWITZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARINA FORSTMANN-DAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JEFFREY H LYNFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | PAVEL ZOUBOK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 228357 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 23799 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -223668 |
| IRS990EZ/OtherExpensesTotal | 0 | 8435 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE INTERNATIONAL COLLAGE CENTER (ICC) IS DEDICATED TO THE STUDY AND APPRECIATION OF COLLAGE AND ITS RELATED FORMS, FROM MODERNISM TO THE DIGITAL AGE. THROUGH OUR PERMANENT LENDING AND RESEARCH COLLECTION AND VARIED PROGRAMMING WE PROMOTE COMMUNITY AND SCHOLARSHIP WITHIN THE FIELD AND CONSIDER THE ROLE OF COLLAGE WITHIN A LARGER CULTURAL DIALOGUE. THE ICC COLLECTION EXPLORES VITAL LINKS BETWEEN HISTORICAL AND CONTEMPORARY PRACTICES, ESTABLISHING A NARRATIVE OF COLLAGE AS BOTH AN AESTHETIC AND CULTURAL MODEL. WE ALSO MAINTAIN A COMPREHENSIVE ARCHIVE OF REFERENCE MATERIALS. THESE RESOURCES ARE ESTABLISHED THROUGH GENEROUS GIFTS FROM ARTISTS, ESTATES, COLLECTORS AND ARTS PROFESSIONALS. IN PARTNERSHIP WITH LEADING EXPERTS AND OTHER INSTITUTIONS, THE ICC PRODUCES DIVERSE PUBLIC PROGRAMS, EXHIBITIONS AND PUBLICATIONS. THESE INITIATIVES HIGHLIGHT COLLAGE'S RICH HISTORY AND ITS EVOLUTION IN A TECHNOLOGICALLY DRIVEN FUTURE. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1948 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROMOTE COLLAGE AND ITS ASSOCIATED FORMS THROUGH ACQUIRING A PERMANENT COLLECTION. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROMOTE APPRECIATION OF COLLAGE AND RELATED ART FORMS THOUGH EDUCATIONAL OUTREACH. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | PROMOTE APPRECIATION OF COLLAGE AND RELATED ART FORMS THROUGH TOURING EXHIBITIONS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 15508 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 2058 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 11055 |
| IRS990EZ/ProgramServiceRevenue | 0 | 7851 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2894 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1928 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 419 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MILTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17847 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | INTERNATIONAL COLLAGE CENTER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9176709316 |
| IRS990EZ/TotalAssets/BOY | 0 | 245339 |
| IRS990EZ/TotalAssets/EOY | 0 | 38648 |
| IRS990EZ/TotalExpenses | 0 | 49533 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 28621 |
| IRS990EZ/TotalRevenue | 0 | 67476 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.INTERNATIONALCOLLAGE.ORG |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 45000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 46272 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 91272 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 59625 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 53572 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 113197 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7851 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7851 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 29776 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 45000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 46272 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 91272 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 67476 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 53572 |
| IRS990ScheduleA/Total509/Total | 0 | 121048 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 67476 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 53572 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 121048 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CATALOGS COST OF GOODS SOLD 1,373 EXPENSES OFFICE EXPENSE 606 TRAVEL 889 MEALS & ENTERTAINMENT 81 INSURANCE 2,977 DEPRECIAITON 431 BANK CHARGES 152 LICENSES AND PERMITS 110 RESEARCH 45 FINE ART TRANSPORTATION 634 FINE ART STORAGE 1,075 REPAIRS & MAINTENANCE 9 TRAINING 53 TOTAL 8,435 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REDUCTION IN PY AP 2,894 INCREASE IN PY ACCUM DEPREC -358 ART WORK NOT RECORDED (GAAP) -223,400 REDUCTION IN FIXED ASSETS FOR PY -2,804 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE 0 5,500 INVENTORIES FOR SALE OR USE 0 16,935 COMPUTER EQUIPMENT 4,957 2,153 LESS ACCUMULATED DEPRECIATION 0 789 ART COLLECTION 223,400 0 TOTAL 228,357 23,799 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,894 1,928 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE INTERNATIONAL COLLAGE CENTER (ICC) IS DEDICATED TO THE STUDY AND APPRECIATION OF COLLAGE AND ITS RELATED FORMS, FROM MODERNISM TO THE DIGITAL AGE. THROUGH OUR PERMANENT LENDING AND RESEARCH COLLECTION AND VARIED PROGRAMMING WE PROMOTE COMMUNITY AND SCHOLARSHIP WITHIN THE FIELD AND CONSIDER THE ROLE OF COLLAGE WITHIN A LARGER CULTURAL DIALOGUE. THE ICC COLLECTION EXPLORES VITAL LINKS BETWEEN HISTORICAL AND CONTEMPORARY PRACTICES, ESTABLISHING A NARRATIVE OF COLLAGE AS BOTH AN AESTHETIC AND CULTURAL MODEL. WE ALSO MAINTAIN A COMPREHENSIVE ARCHIVE OF REFERENCE MATERIALS. THESE RESOURCES ARE ESTABLISHED THROUGH GENEROUS GIFTS FROM ARTISTS, ESTATES, COLLECTORS AND ARTS PROFESSIONALS. IN PARTNERSHIP WITH LEADING EXPERTS AND OTHER INSTITUTIONS, THE ICC PRODUCES DIVERSE PUBLIC PROGRAMS, EXHIBITIONS AND PUBLICATIONS. THESE INITIATIVES HIGHLIGHT COLLAGE'S RICH HISTORY AND ITS EVOLUTION IN A TECHNOLOGICALLY DRIVEN FUTURE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 273740364 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INTERNATIONAL COLLAGE CENTER |
| ReturnHeader/Filer/NameControl | 0 | INTE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 419 |
| ReturnHeader/Filer/USAddress/City | 0 | MILTON |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17847 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-02 |
| ReturnHeader/Officer/Name | 0 | PAVEL ZOUBOK |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROGERS HUBER & ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 973 LYCOMING MALL DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MUNCY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 17756 |
| ReturnHeader/Preparer/Name | 0 | CARLA R BOWER |
| ReturnHeader/Preparer/Phone | 0 | 5705462238 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-08T09:19:58-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $38,648
- Liabilities
- $1,928
- Net assets
- $36,720
- Revenue
- $67,476
- Expenses
- $49,533
- Net income
- $17,943