Civic Intelligence

Intermuseum Conservation Association

990 • Fiscal year 2020 • EIN 34-0753538

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileICA-Art-Artconcervation.org

View Organization Page

2915 Detroit AvenueCleveland, OH 44113

(216) 658-8700

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$141,012

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.2%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,380,416

Down $130,316 (-5.2%) from 2019

Net Assets

Down

$1,629,027

Down $87,239 (-5.1%) from 2019

Liabilities

Down

$751,389

Down $43,077 (-5.4%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Down

$1,167,263

Down $144,444 (-11%) from 2019

Expenses

Down

$1,254,500

Down $380,945 (-23%) from 2019

Net Income

Up

-$87,237

Up $236,501 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,442,665Liabilities 2011: $808,675Net Assets 2011: $1,633,9902011Assets 2012: $2,334,408Liabilities 2012: $685,786Net Assets 2012: $1,648,6222012Assets 2013: $2,282,084Liabilities 2013: $735,381Net Assets 2013: $1,546,7032013Assets 2014: $2,362,052Liabilities 2014: $807,432Net Assets 2014: $1,554,6202014Assets 2015: $2,242,070Liabilities 2015: $649,060Net Assets 2015: $1,593,0102015Assets 2016: $2,207,181Liabilities 2016: $635,271Net Assets 2016: $1,571,9102016Assets 2017: $2,560,641Liabilities 2017: $534,431Net Assets 2017: $2,026,2102017Assets 2018: $3,075,824Liabilities 2018: $1,035,820Net Assets 2018: $2,040,0042018Assets 2019: $2,510,732Liabilities 2019: $794,466Net Assets 2019: $1,716,2662019Assets 2020: $2,380,416Liabilities 2020: $751,389Net Assets 2020: $1,629,0272020Assets 2021: $2,305,026Liabilities 2021: $717,523Net Assets 2021: $1,587,5032021Assets 2022: $1,985,785Liabilities 2022: $443,493Net Assets 2022: $1,542,2922022Assets 2023: $1,650,633Liabilities 2023: $217,567Net Assets 2023: $1,433,0662023Assets 2024: $1,448,435Liabilities 2024: $355,345Net Assets 2024: $1,093,0902024

Highlighted filing

2020

Assets$2,380,416
Liabilities$751,389
Net Assets$1,629,027
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,229,2432011Expenses 2012: $1,295,4472012Expenses 2013: $1,133,7892013Revenue 2014: $1,242,005Expenses 2014: $1,234,088Net Income 2014: $7,9172014Revenue 2015: $1,384,962Expenses 2015: $1,346,572Net Income 2015: $38,3902015Revenue 2016: $1,222,640Expenses 2016: $1,243,740Net Income 2016: -$21,1002016Revenue 2017: $1,924,640Expenses 2017: $1,470,340Net Income 2017: $454,3002017Revenue 2018: $1,801,421Expenses 2018: $1,479,641Net Income 2018: $321,7802018Revenue 2019: $1,311,707Expenses 2019: $1,635,445Net Income 2019: -$323,7382019Revenue 2020: $1,167,263Expenses 2020: $1,254,500Net Income 2020: -$87,2372020Revenue 2021: $921,722Expenses 2021: $963,246Net Income 2021: -$41,5242021Revenue 2022: $904,895Expenses 2022: $950,106Net Income 2022: -$45,2112022Revenue 2023: $1,003,436Expenses 2023: $1,030,201Net Income 2023: -$26,7652023Revenue 2024: $860,988Expenses 2024: $1,135,530Net Income 2024: -$274,5422024

Highlighted filing

2020

Revenue$1,167,263
Expenses$1,254,500
Net Income-$87,237
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,167,263
Mission and Program Overview

Mission

ICA Art Conservation protects, preserves, and enriches our shared heritage of art and material culture through conservation, preservation, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,528,981$1,592,996▲ $64,015
Savings and Temporary Cash Investments$571,468$339,114▼ $232,354
Cash and Non-Interest-Bearing Accounts$100,998$256,827▲ $155,829
Pledges and Grants Receivable$88,216$80,198▼ $8,018
Accounts Receivable$45,839$42,085▼ $3,754
Investments in Publicly Traded Securities$10,580$12,086▲ $1,506
Inventories for Sale or Use$118,300$10,760▼ $107,540
Total Assets$2,510,732$2,380,416▼ $130,316
Other Assets Total$46,350$46,350→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$467,911$603,071▲ $135,160
Unsecured Notes Loans Payable$120,000--
Accounts Payable and Accrued Expenses$103,912$82,117▼ $21,795
Deferred Revenue$78,386$34,917▼ $43,469
Other Liabilities$24,257$31,284▲ $7,027
Total Liabilities$794,466$751,389▼ $43,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,013,184$1,398,457▲ $385,273
Net Assets With Donor Restrictions$703,082$230,570▼ $472,512
Total Net Assets Fund Balance$1,716,266$1,629,027▼ $87,239
Total Liabilities and Net Assets / Fund Balance$2,510,732$2,380,416▼ $130,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,532,217$1,061,362$2,593,579
Equipment$26,279$230,204$256,483
Other Land Buildings-$44,669$44,669
Land$34,500-$34,500
Other Assets Org$46,350--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,580$575▲ $1,180-$12,085
2019-$10,000▲ $580-$10,580
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie A ReillyExecutive DirectorFT$125,182$15,830$141,012

Board Members and Trustees

NameTitle
Blair WhiddenPresident
Marika Shioiri-ClarkBoard member
Aaron MarcovySecretary
Edward OlszewskiTerm ended
Thomas BuchterTerm ended
Timothy CallahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,647
Program Service Revenue
$601,128
Investment Income
$3,488
Other Revenue
$0
All Other Contributions
$254,967
Change in Net Assets
$-87,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,167,263
Total Revenue per Audited Statements
$1,167,263
Total Revenue per Form 990
$1,167,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,316
Other Expenses$489,184
Total Fundraising Expense$92,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,760$48,775$11,591$471,126
Current Officers, Directors, Trustees, and Key Employees$32,296$50,073$43,814$126,183
Other Employee Benefits$69,296$15,460$8,666$93,422
Fees for Services Other$91,597--$91,597
Occupancy$67,004$14,949$8,380$90,333
Depreciation Depletion$61,825$12,320$6,905$81,050
Payroll Taxes$36,198$8,075$4,527$48,800
Pension Plan Contributions$19,126$4,267$2,392$25,785
Interest$18,263$3,949$2,214$24,426
Office Expenses$3,908$19,366$386$23,660
Insurance$14,081$3,141$1,761$18,983
Information Technology$14,056$3,136$1,758$18,950
Fees for Services Accounting-$8,682-$8,682
Travel$3,701--$3,701
Advertising$701--$701
Other Expenses$112,198$474-$474
Conferences and Meetings-$75-$75
Total Functional Expenses$969,364$192,742$92,394$1,254,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,254,500
Total Expenses per Audited Statements$1,254,500
Total Expenses per Form 990$1,254,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation payable$29,203
Pension payable$2,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 governing body review Part VI line 11

“A copy of the draft IRS Federal Form 990 is reviewed internally by seniorstaff and the Board Treasurer. The final draft is presented to the fullBoard of Directors. A copy of the final completed Form 990 is provided toeach Board Member.”

Conflict of interest policy compliance Part VI line 12C

“A copy of ICAs Conflict of Interest Policy is provided to each Boardmember when they join the Board. Annually, each Board member is required toreread the policy and submit any possible conflicts to the President of theBoard.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors approves the executive Directors salary, which isrecommended by the Executive Committee. The Executive Committee uses datafrom other organizations Form 990s and various other sources to determinea fair salary based on experience and qualifications.”

Form 990 availability to public Part VI line 18

“A copy of the Organizations Federal Form 990 is provided to anyone who requests it.”

Governing documents etc available to public Part VI line 19

“Consistent with the requirements of Section 6104(d) of the IRC and theregulations thereunder, copies of the organizations Federal Form 990 andgoverning documents shall be made available upon request, in a timelymanner, and subject to the charges permitted by law to any individual(s)who request it.”

Filing and Contact Details

Filer

Filer Name
Intermuseum Conservation Association
EIN
34-0753538
Address
2915 Detroit Avenue, Cleveland, OH 44113
Doing Business As
ICA-Art Conservation

Signing Officer

Name
Julie A Reilly
Title
Executive Direc
Phone
2166588700
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
5

Preparer

Firm
Koester DiSalvo and Fried
Address
5587 Turney Road, Garfield Heights, OH 44125
Preparer
KC Koester
Phone
2164757844
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“ICA complies with FASB ASC 740- Accounting for Uncertainty in Income Taxes. FASB ASC 740 details how companies should recognize, measure, present and disclose uncertain tax positions that have been or are expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities full knowledge of the position and all relevant facts, if they existed. Management believes that there are no uncertain tax positions. The organizations tax years that remain subject to examination by the Internal Revenue Service are fiscal years ended December 31, 2017 and forward.”

Raw XML AppendixShowing 400 of 495 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103912
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082117
IRS990/AccountsReceivableGrp/BOYAmt045839
IRS990/AccountsReceivableGrp/EOYAmt042085
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ICA Art Conservation protects, preserves, and enriches our shared heritage of art and material culture through conservation, preservation, and education.
IRS990/AdvertisingGrp/ProgramServicesAmt0701
IRS990/AdvertisingGrp/TotalAmt0701
IRS990/AllOtherContributionsAmt0254967
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Julie A Reilly
IRS990/BooksInCareOfDetail/PhoneNum02166588700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02915 Detroit Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044113
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100998
IRS990/CashNonInterestBearingGrp/EOYAmt0256827
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt043814
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050073
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032296
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126183
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt075
IRS990/ConferencesMeetingsGrp/TotalAmt075
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0562647
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03488
IRS990/CYOtherExpensesAmt0489184
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0601128
IRS990/CYRevenuesLessExpensesAmt0-87237
IRS990/CYSalariesCompEmpBnftPaidAmt0765316
IRS990/CYTotalExpensesAmt01254500
IRS990/CYTotalFundraisingExpenseAmt092394
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01167263
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt078386
IRS990/DeferredRevenueGrp/EOYAmt034917
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06905
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012320
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061825
IRS990/DepreciationDepletionGrp/TotalAmt081050
IRS990/Desc01.)ICA, the nations oldest regional conservation center, offers services tomuseums, libraries, churches, zoos, hospitals, universities, othercollecting entities, and the public. Services include laboratory and on-site conservation, art storage, crates and displays, assessments, surveys,photography, disaster assistance, grant collaboration, and publications forprofessional and general audiences. ICA also offers consulting andinformational resources for preventive conservation practices that preservecollections.2.)ICAs highly trained and experienced conservators conserve and preserve arange of objects including paintings, murals, art objects, furniture,statuary, monuments, pottery, works on paper, archival materials,manuscripts, books, posters, flags, costumes, metal objects, and historicitems.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ICA-Art Conservation
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0703082
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0230570
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0931824
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08682
IRS990/FeesForServicesAccountingGrp/TotalAmt08682
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt091597
IRS990/FeesForServicesOtherGrp/TotalAmt091597
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Julie A Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm1Edward Olszewski
IRS990/Form990PartVIISectionAGrp/PersonNm2Marika Shioiri-Clark
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas Buchter
IRS990/Form990PartVIISectionAGrp/PersonNm4Blair Whidden
IRS990/Form990PartVIISectionAGrp/PersonNm5Timothy Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm6Aaron Marcovy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Term ended
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Term ended
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0302300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01167263
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01758
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03136
IRS990/InformationTechnologyGrp/ProgramServicesAmt014056
IRS990/InformationTechnologyGrp/TotalAmt018950
IRS990/InsuranceGrp/FundraisingAmt01761
IRS990/InsuranceGrp/ManagementAndGeneralAmt03141
IRS990/InsuranceGrp/ProgramServicesAmt014081
IRS990/InsuranceGrp/TotalAmt018983
IRS990/InterestGrp/FundraisingAmt02214
IRS990/InterestGrp/ManagementAndGeneralAmt03949
IRS990/InterestGrp/ProgramServicesAmt018263
IRS990/InterestGrp/TotalAmt024426
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0118300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010760
IRS990/InvestmentIncomeGrp/ExclusionAmt03488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03488
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012086
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01336235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01528981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01592996
IRS990/LandBldgEquipCostOrOtherBssAmt02929231
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05380
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ICA Art Conservation protects, preserves, and enriches our shared heritage of art and material culture through conservation, preservation, and education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0467911
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0603071
IRS990/NetAssetsOrFundBalancesBOYAmt01716266
IRS990/NetAssetsOrFundBalancesEOYAmt01629027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01013184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01398457
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08380
IRS990/OccupancyGrp/ManagementAndGeneralAmt014949
IRS990/OccupancyGrp/ProgramServicesAmt067004
IRS990/OccupancyGrp/TotalAmt090333
IRS990/OfficeExpensesGrp/FundraisingAmt0386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019366
IRS990/OfficeExpensesGrp/ProgramServicesAmt03908
IRS990/OfficeExpensesGrp/TotalAmt023660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046350
IRS990/OtherAssetsTotalGrp/EOYAmt046350
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093422
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Program costs
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0474
IRS990/OtherExpensesGrp/ProgramServicesAmt014354
IRS990/OtherExpensesGrp/ProgramServicesAmt1112198
IRS990/OtherExpensesGrp/TotalAmt014354
IRS990/OtherExpensesGrp/TotalAmt1112198
IRS990/OtherExpensesGrp/TotalAmt2474
IRS990/OtherLiabilitiesGrp/BOYAmt024257
IRS990/OtherLiabilitiesGrp/EOYAmt031284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471126
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08075
IRS990/PayrollTaxesGrp/ProgramServicesAmt036198
IRS990/PayrollTaxesGrp/TotalAmt048800
IRS990/PensionPlanContributionsGrp/FundraisingAmt02392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019126
IRS990/PensionPlanContributionsGrp/TotalAmt025785
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080198
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0Art conservation
IRS990/ProgramServiceRevenueGrp/Desc1Art storage
IRS990/ProgramServiceRevenueGrp/Desc2Education and other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0553823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0553823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2263
IRS990/ProgSrvcAccomActy2Grp/Desc03.)ICAs very active education and outreach program offers educationalworkshops, seminars, and public service information. ICA collaborates withover thirty cultural and academic institutions across the state and beyondto provide preservation education to a demographically and geographicallydiverse audience. ICAs outreach activities connect numerous individualswith the conservation and preservation fields, many of whom have had noprior knowledge of the sector. ICA also works to advocate for thepreservation of material art and culture in the public domain.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037540
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026130
IRS990/PYOtherExpensesAmt0693294
IRS990/PYProgramServiceRevenueAmt01087636
IRS990/PYRevenuesLessExpensesAmt0-323738
IRS990/PYSalariesCompEmpBnftPaidAmt0942151
IRS990/PYTotalExpensesAmt01635445
IRS990/PYTotalRevenueAmt01311707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0553823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0571468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0562647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0635874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0900564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02440939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010757
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0600865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01087636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01148516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0413636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01013319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04263972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057580
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt06697411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01163512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01285577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01784390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0557549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01913883
IRS990ScheduleA/Total509Grp/TotalAmt06704911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01167000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01311707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01801421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0557723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01924640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06762491
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01532217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01061362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02593579
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0Education
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010580
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0575
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012085
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0580
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256483
IRS990ScheduleD/ExpensesSubtotalAmt01254500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt046350
IRS990ScheduleD/LandGrp/BookValueAmt034500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Artwork
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued vacation payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension payable
IRS990ScheduleD/RevenueSubtotalAmt01167263
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ICA complies with FASB ASC 740- Accounting for Uncertainty in Income Taxes. FASB ASC 740 details how companies should recognize, measure, present and disclose uncertain tax positions that have been or are expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities full knowledge of the position and all relevant facts, if they existed. Management believes that there are no uncertain tax positions. The organizations tax years that remain subject to examination by the Internal Revenue Service are fiscal years ended December 31, 2017 and forward.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01592996
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046350
IRS990ScheduleD/TotalExpensesPerForm990Amt01254500
IRS990ScheduleD/TotalLiabilityAmt031284
IRS990ScheduleD/TotalRevenuePerForm990Amt01167263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01167263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01254500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,380,416
Liabilities
$751,389
Net assets
$1,629,027
Revenue
$1,167,263
Expenses
$1,254,500
Net income
-$87,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.36$1.09$0.86$1.14$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.22$1.43$1.00$1.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.44$1.54$0.90$0.95$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.72$1.59$0.92$0.96$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.75$1.63$1.17$1.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.79$1.72$1.31$1.64$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.08$1.04$2.04$1.80$1.48$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.53$2.03$1.92$1.47$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.64$1.57$1.22$1.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.65$1.59$1.38$1.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.81$1.55$1.24$1.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.74$1.55$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.69$1.65$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.81$1.63$1.23