Civic Intelligence

Intermuseum Conservation Association

990 • Fiscal year 2023 • EIN 34-0753538

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 03, 2024

Organization ProfileWWW.ICA-ARTCONSERVATION.ORG

View Organization Page

2937 W 25th 2nd FloorCleveland, OH 44113

(216) 658-8700

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$100,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,650,633

Down $335,152 (-17%) from 2022

Net Assets

Down

$1,433,066

Down $109,226 (-7.1%) from 2022

Liabilities

Down

$217,567

Down $225,926 (-51%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Up

$1,003,436

Up $98,541 (+11%) from 2022

Expenses

Up

$1,030,201

Up $80,095 (+8.4%) from 2022

Net Income

Up

-$26,765

Up $18,446 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$1,650,633
Liabilities$217,567
Net Assets$1,433,066
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$1,003,436
Expenses$1,030,201
Net Income-$26,765
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 3, 2024
Return Version
2023v5.0
Gross Receipts
$1,003,436
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
Savings and Temporary Cash Investments$1,420,770$624,700▼ $796,070
Investments in Publicly Traded Securities$12,600$519,432▲ $506,832
Land, Buildings, and Equipment, Net$220,389$225,905▲ $5,516
Accounts Receivable$66,682$108,669▲ $41,987
Cash and Non-Interest-Bearing Accounts$123,803$92,544▼ $31,259
Inventories for Sale or Use$127,040$65,432▼ $61,608
Pledges and Grants Receivable$14,501$13,951▼ $550
Total Assets$1,985,785$1,650,633▼ $335,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$261,898$145,727▼ $116,171
Deferred Revenue$112,572$40,193▼ $72,379
Accounts Payable and Accrued Expenses$34,953$20,449▼ $14,504
Other Liabilities$34,070$11,198▼ $22,872
Total Liabilities$443,493$217,567▼ $225,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,542,292$1,419,115▼ $123,177
Net Assets With Donor Restrictions-$13,951-
Total Net Assets Fund Balance$1,542,292$1,433,066▼ $109,226
Total Liabilities and Net Assets / Fund Balance$1,985,785$1,650,633▼ $335,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,799$187,746$231,545
Leasehold Improvements$127,634$61,174$188,808
Other Land Buildings$54,472$61,952$116,424

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$14,299---$14,299
2021$12,085-▲ $2,214-$14,299
2020$10,580$575▲ $1,180-$12,085
2019-$10,000▲ $580-$10,580
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly WitcheyExecutive DiFT$100,000$100,000

Board Members and Trustees

NameTitle
Blair WhiddenPresident
Jeffery BieszcakBoard Member
Marika Shiori-clarkBoard Member
Michelle Pearson-caseyBoard Member
Julie ReillyPrior Exec D
Aaron MarcovySecretary
Timothy CallahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,319
Program Service Revenue
$517,000
Investment Income
$21,319
Other Revenue
$157,798
All Other Contributions
$105,245
Change in Net Assets
$-26,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,003,436
Total Revenue per Audited Statements
$1,003,436
Total Revenue per Form 990
$1,003,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,110
Other Expenses$309,091
Total Fundraising Expense$82,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,168$88,086$49,373$474,627
Occupancy$16,180$88,499$2,376$107,055
Current Officers, Directors, Trustees, and Key Employees$71,039$18,559$10,402$100,000
Other Employee Benefits$54,079$14,168$7,941$76,188
Office Expenses$42,802$5,186$1,446$49,434
Payroll Taxes$33,415$8,754$4,906$47,075
Pension Plan Contributions$16,482$4,318$2,420$23,220
Insurance$12,227$3,203$1,795$17,225
Information Technology$8,105$5,620$1,190$14,915
Fees for Services Other$13,901--$13,901
Travel$8,896$413-$9,309
Fees for Services Accounting-$8,980-$8,980
Interest$2,855$748$419$4,022
Advertising$2,981--$2,981
Other Expenses$61,608$2,459-$2,459
All Other Expenses-$1,143-$1,143
Total Functional Expenses$681,738$266,195$82,268$1,030,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,112,662
Expenses per Audited Statements$1,030,201
Total Expenses per Form 990$1,030,201
Expenses Not Reported on Form 990$82,461
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$11,198
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, Page 6, Part VI, Line 11B

“A copy of the draft irs federal form 990 is reviewed internally by senior staff and the board treasurer. The final draft is presented to the full board of directors. A copy of the final completed form 990 is provided to each board member.”

Form 990, Page 6, Part VI, Line 12C

“A copy of ica's conflict of interest policy is provided to each board member when they join the board. Annually, each board member is required to reread the policy and submit any possible conflicts to the president of the board.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the executive director's salary, which is recommended by the executive committee. The executive committee uses data from other organizations' form 990s and various other sources to determine a fair salary based on experience and qualifications.”

Form 990, Page 6, Part VI, Line 18

“A copy of the organization's federal form 990 is provided to anyone who requests it.”

Form 990, Page 6, Part VI, Line 19

“Consistent with the requirements of section 6104(d) of the irc and the regulations thereunder, copies of the organization's federal form 990 and governing documents shall be made available upon request, in a timely manner, and subject to the charges permitted by law to any individual(s) who request it.”

Filing and Contact Details

Filer

Filer Name
Intermuseum Conservation
EIN
34-0753538
Phone
2166588700
Address
2937 W 25TH 2ND FLOOR, CLEVELAND, OH 44113
Doing Business As
Ica-art Conservation

Signing Officer

Name
Holly Witchey
Title
Executive Director
Phone
2166588700
Signed
2024-07-03

Organization Details

Principal Officer
Holly Witchey
Formed
1952
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
6

Preparer

Firm
Mcmanamon & Co LLC
Address
1651 CROSSINGS PKWY D, WESTLAKE, OH 44145-1959
Preparer
Elijah Smith CPA
Phone
4408928900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -82,461”

Financial Statement Notes

Schedule D, Page 3, 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. Ica' tax years that remain subject to examination by the internal revenue service are the initial return fiscal year ended december 31, 2020 and forward.”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 82,461”

Raw XML AppendixShowing 400 of 479 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.

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IRS990/OtherExpensesGrp/Desc1MOVING EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22459
IRS990/OtherExpensesGrp/ProgramServicesAmt061608
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IRS990/OtherExpensesGrp/TotalAmt113268
IRS990/OtherExpensesGrp/TotalAmt22791
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IRS990/PensionPlanContributionsGrp/FundraisingAmt02420
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016482
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOLLY WITCHEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0ART CONSERVATION
IRS990/ProgramServiceRevenueGrp/Desc1ENDOWMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23729
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23729
IRS990/ProgSrvcAccomActy2Grp/Desc0ICA'S HIGHLY TRAINED AND EXPERIENCED CONSERVATORS CONSERVE AND PRESERVE A RANGE OF OBJECTS INCLUDING PAINTINGS, MURALS, ART OBJECTS, FURNITURE, STATUARY, MONUMENTS, POTTERY, WORKS ON PAPER, ARCHIVAL MATERIALS, MANUSCRIPTS, BOOKS, POSTERS, FLAGS, COSTUMES, METAL OBJECTS, AND HISTORIC ITEMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ICA'S VERY ACTIVE EDUCATION AND OUTREACH PROGRAM OFFERS EDUCATIONAL WORKSHOPS, SEMINARS, AND PUBLIC SERVICE INFORMATION. ICA COLLABORATES WITH OVER THIRTY CULTURAL AND ACADEMIC INSTITUTIONS ACROSS THE STATE AND BEYOND TO PROVIDE PRESERVATION EDUCATION TO A DEMOGRAPHICALLY AND GEOGRAPHICALLY DIVERSE AUDIENCE. ICA'S OUTREACH ACTIVITIES CONNECT NUMEROUS INDIVIDUALS WITH THE CONSERVATION AND PRESERVATION FIELDS, MANY OF WHOM HAVE HAD NO PRIOR KNOWLEDGE OF THE SECTOR. ICA ALSO WORKS TO ADVOCATE FOR THE PRESERVATION OF MATERIAL ART AND CULTURE IN THE PUBLIC DOMAIN.
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IRS990/PYInvestmentIncomeAmt0484
IRS990/PYOtherExpensesAmt0245311
IRS990/PYOtherRevenueAmt0102148
IRS990/PYProgramServiceRevenueAmt0424448
IRS990/PYRevenuesLessExpensesAmt0-45211
IRS990/PYSalariesCompEmpBnftPaidAmt0704795
IRS990/PYTotalExpensesAmt0950106
IRS990/PYTotalRevenueAmt0904895
IRS990/ReconcilationRevenueExpnssAmt0-26765
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0377815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0462998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0562647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01908720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0696117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0527080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0463549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0600865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01087636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03375247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029818
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01163512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01285577
IRS990ScheduleA/Total509Grp/TotalAmt05283967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01003436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0904895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0926747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01167000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01311707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05313785
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014299
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0250
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0580
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187746
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IRS990ScheduleD/ExpensesSubtotalAmt01030201
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188808
IRS990ScheduleD/OtherExpensesIncludedAmt082461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01003436
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. ICA' TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE INITIAL RETURN FISCAL YEAR ENDED DECEMBER 31, 2020 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 82,461
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01030201
IRS990ScheduleD/TotalLiabilityAmt011198
IRS990ScheduleD/TotalRevenuePerForm990Amt01003436
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT IRS FEDERAL FORM 990 IS REVIEWED INTERNALLY BY SENIOR STAFF AND THE BOARD TREASURER. THE FINAL DRAFT IS PRESENTED TO THE FULL BOARD OF DIRECTORS. A COPY OF THE FINAL COMPLETED FORM 990 IS PROVIDED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF ICA'S CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH BOARD MEMBER WHEN THEY JOIN THE BOARD. ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO REREAD THE POLICY AND SUBMIT ANY POSSIBLE CONFLICTS TO THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY, WHICH IS RECOMMENDED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE USES DATA FROM OTHER ORGANIZATIONS' FORM 990S AND VARIOUS OTHER SOURCES TO DETERMINE A FAIR SALARY BASED ON EXPERIENCE AND QUALIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE ORGANIZATION'S FEDERAL FORM 990 IS PROVIDED TO ANYONE WHO REQUESTS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(D) OF THE IRC AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S FEDERAL FORM 990 AND GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUAL(S) WHO REQUEST IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -82,461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,650,633
Liabilities
$217,567
Net assets
$1,433,066
Revenue
$1,003,436
Expenses
$1,030,201
Net income
-$26,765
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