Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2012 • EIN 34-0753538
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,334,408
Down $108,257 (-4.4%) from 2011
Net Assets
Up$1,648,622
Up $14,632 (+0.9%) from 2011
Liabilities
Down$685,786
Down $122,889 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,295,447
Up $66,204 (+5.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
A.ica - art conservation protects, preserves, and enriches our shared heritage of art and material culture through conservation, preservation, and education. Ica, the nation's oldest regional conservation center founded in 1952, offers services to museums, libraries, collecting entities, and the public that include technical study, laboratory and on-site conservation, fine art storage, custom crates and displays, assessments, surveys, photography, disaster assistance, grant collaboration, and publications for professional and general audiences. Ica offers consulting and resources for preventive conservation practices that preserve collections and offers educational workshops, seminars, and public service information. Ica supports placement of material art and culture in the public domain. Ica primarily generates revenue from conservation and storage fees, grants and donations, and membership fees. Ica's vision is to be the leading professional conservation service provider, educator, a
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 102861 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 58407 |
| IRS990/AccountsReceivable/BOY | 0 | 229184 |
| IRS990/AccountsReceivable/EOY | 0 | 128688 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE VERY ACTIVE EDUCATION AND OUTREACH DEPARTMENT OFFERED PUBLIC PROGRAMS TO OVER 1,100 PARTICIPANTS. THIS YEAR THE ICA HAS COLLABORATED ON EDUCATIONAL INITIATIVES WITH OVER THIRTY CULTURAL AND ACADEMIC INSTITUTIONS ACROSS THE STATE OF OHIO. THIS ALLOWS THE ICA TO REACH A MORE DEMOGRAPHICALLY AND GEOGRAPHICALLY DIVERSE AUDIENCE, WHILE MAXIMIZING THE IMPACT OF ITS LIMITED PROGRAM DOLLARS. THE ICA HAS MADE CONTACT WITH NUMEROUS INDIVIDUALS VIA OUTREACH EFFORTS, MANY OF WHOM HAD NO PRIOR KNOWLWDGE OF THE ICA. IN THE PAST YEAR,FREE TELEPHONE ASSISTANCE WAS GIVEN TO OVER 200 INDIVIDUALS, AND INFORMATION PROVIDED VIA EMAIL TO 30 STATES AND 2 FOREIGN COUNTRIES. THE ICA NEWS ONLINE, A FREE ELECTRONIC NEWSLETTER NOW HAS OVER 1,200 INDIVIDUALS AS SUBSCRIBERS. |
| IRS990/Activity2/Expense | 0 | 6055 |
| IRS990/Activity2/Revenue | 0 | 6055 |
| IRS990/ActivityOrMissionDescription | 0 | THE ICA PROTECTS, PRESERVES AND ENRICHES THE SHARED HERITAGE OF ART AND MATERIAL CULTURE THROUGH CONSERVATION, ADVOCACY AND EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2915 DETROIT AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLEVELAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44113 |
| IRS990/Advertising/Fundraising | 0 | 6362 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 16 |
| IRS990/Advertising/ProgramServices | 0 | 606 |
| IRS990/Advertising/Total | 0 | 6984 |
| IRS990/AllOtherContributions | 0 | 146442 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 215 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -5008 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11690 |
| IRS990/AllOtherExpenses/Total | 0 | 6897 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 23074 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33857 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 39 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 39 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1472 |
| IRS990/ConferencesMeetings/Total | 0 | 1550 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 294560 |
| IRS990/ContributionsGrantsPriorYear | 0 | 273948 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 89893 |
| IRS990/DeferredRevenue/EOY | 0 | 32930 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1781 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1782 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 67207 |
| IRS990/DepreciationDepletion/Total | 0 | 70770 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ICA IS THE NATION'S OLDEST FINE ART CONSERVATION CENTER OFFERING CONSERVATION AND RESTORATION SERVICES FOR PAINTINGS, MURALS, ART OBJECTS, FURNITURE, STATUARY, MONUMENTS, POTTERY, PAPER PRODUCTS, MANUSCRIPTS, BOOKS, PHOTOGRAPHS, POSTERS, FLAGS, UNIFORMS, DRESSES, AND METAL OR CLAY CERAMICS. THE HIGHLY TRAINED STAFF PROVIDES SERVICE TO CHURCHES, ZOOS, LIBRARIES, HOSPITALS, FOUNDATIONS, GOVERNMENT AGENCIES, CORPORATIONS, UNIVERSITIES, MUSEUMS AND PRIVATE COLLECTORS.APPROXIMATLEY 300 PROJECTS WERE COMPLETED IN 2012 RANGING FROM A 150 YEAR-OLD STOCK CERTIFICATE TO A 60 FOOT WIDE BY 13 FOOT HIGH TILE IN A PITTSBURGH SUBWAY STATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1099225 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8223 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8223 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 45000 |
| IRS990/FeesForServicesOther/Total | 0 | 45000 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM C BECKENBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANTONIA REINER-FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | H SCOTT WESTOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HERMIONE MALONE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT MASCHKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANA POLK DICKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CARL J DYCZEK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CORTNEY KILBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALBERT P ALBANO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHARLES J MINTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RON SCHMIDT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 13120 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 79624 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR EME |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXEC. DIR. |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 139593 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1310079 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 688 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 689 |
| IRS990/Insurance/ProgramServices | 0 | 26169 |
| IRS990/Insurance/Total | 0 | 27546 |
| IRS990/IntangibleAssets/BOY | 0 | 158 |
| IRS990/Interest/Fundraising | 0 | 906 |
| IRS990/Interest/ManagementAndGeneral | 0 | 906 |
| IRS990/Interest/ProgramServices | 0 | 34443 |
| IRS990/Interest/Total | 0 | 36255 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8887 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8887 |
| IRS990/InvestmentIncomePriorYear | 0 | 6891 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8887 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 933432 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2829503 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1958301 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1896071 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 25000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 25000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 8525 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ICA PROTECTS, PRESERVES AND ENRICHES THE SHARED HERITAGE OF ART AND MATERIAL CULTURE THROUGH CONSERVATION, ADVOCACY AND EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 590921 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 569449 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALBERT ALBANO |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1633990 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1648622 |
| IRS990/NoncashContributions | 0 | 1525 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2456 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2455 |
| IRS990/Occupancy/ProgramServices | 0 | 93306 |
| IRS990/Occupancy/Total | 0 | 98217 |
| IRS990/OfficeExpenses/Fundraising | 0 | 485 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 486 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18462 |
| IRS990/OfficeExpenses/Total | 0 | 19433 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 179950 |
| IRS990/OtherAssetsTotal/EOY | 0 | 179950 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3058 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9174 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 66530 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 78762 |
| IRS990/OtherExpensePriorYear | 0 | 457760 |
| IRS990/OtherExpensesCurrentYear | 0 | 511745 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 3 | AMIEN PROGRAM |
| IRS990/OtherExpenses/Fundraising | 0 | 462 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 462 |
| IRS990/OtherExpenses/ProgramServices | 0 | 118237 |
| IRS990/OtherExpenses/ProgramServices | 1 | 44300 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17538 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9650 |
| IRS990/OtherExpenses/Total | 0 | 118237 |
| IRS990/OtherExpenses/Total | 1 | 44300 |
| IRS990/OtherExpenses/Total | 2 | 18462 |
| IRS990/OtherExpenses/Total | 3 | 9650 |
| IRS990/OtherRevenueCurrentYear | 0 | 1281 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1281 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1281 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24531 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 73593 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 533696 |
| IRS990/OtherSalariesAndWages/Total | 0 | 631820 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2042 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6125 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44420 |
| IRS990/PayrollTaxes/Total | 0 | 52587 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 797 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2392 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 17344 |
| IRS990/PensionPlanContributions/Total | 0 | 20533 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 37522 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 82953 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12124 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12813 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1005351 |
| IRS990/ProgramServiceRevenue/Description | 0 | ART CONSERVATION SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | ART STORAGE SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 968507 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 958327 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 47024 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 958327 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 47024 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 14632 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1000577 |
| IRS990/RevenuesLessExpensesCY | 0 | 14632 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 20103 |
| IRS990/SalariesEtcCurrentYear | 0 | 783702 |
| IRS990/SalariesEtcPriorYear | 0 | 771483 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2352 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 76 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 15945 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 9750 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 9550 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 9700 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 6105 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 51050 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 294560 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 273948 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 179559 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 214463 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 385826 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1348356 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8887 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6891 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 13731 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 14965 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1500 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 45974 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1005351 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 968507 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 801410 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 974001 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 829264 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4578533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 13731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 14965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 45974 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1281 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1281 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98590 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5875839 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 15945 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 9750 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 9550 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 9700 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 6105 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 51050 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1299911 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1242455 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 980969 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1188464 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1215090 |
| IRS990ScheduleA/Total509/Total | 0 | 5926889 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1310079 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1249346 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 994700 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1203429 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1216590 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5974144 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1839723 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 543862 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2383585 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForScholarResearch | 0 | X |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12914 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 279214 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 292128 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 14632 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 14632 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1295447 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/HeldWorksOfArtAmts/AssetsInPartX | 0 | 179950 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 34500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 34500 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 179950 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.