Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 95-3627045 • 501(c)3 • Glendale, CA
Profile
Preservation and exhibition of neon art.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$1,058,342
Up $12,378 (+1.2%) from 2023
Liabilities
Down$788,352
Down $46,670 (-5.6%) from 2023
Net Assets
Up$269,990
Up $59,048 (+28%) from 2023
Revenue
Down$504,509
Down $3,664 (-0.7%) from 2023
Expenses
Down$445,461
Down $37,404 (-7.7%) from 2023
Net Income
Up$59,048
Up $33,740 (+133%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Preservation and exhibition of neon art.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $865,344 | $821,317 | ▼ $44,027 |
| Cash and Non-Interest-Bearing Accounts | $121,835 | $209,359 | ▲ $87,524 |
| Inventories for Sale or Use | $53,147 | $22,030 | ▼ $31,117 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,045,964 | $1,058,342 | ▲ $12,378 |
| Other Assets Total | $5,638 | $5,636 | ▼ $2 |
| Liabilities | |||
| Deferred Revenue | $767,499 | $721,503 | ▼ $45,996 |
| Grants Payable | $45,812 | $45,762 | ▼ $50 |
| Other Liabilities | $18,652 | $18,600 | ▼ $52 |
| Accounts Payable and Accrued Expenses | $3,059 | $2,487 | ▼ $572 |
| Total Liabilities | $835,022 | $788,352 | ▼ $46,670 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $208,672 | $267,720 | ▲ $59,048 |
| Net Assets With Donor Restrictions | $2,270 | $2,270 | → $0 |
| Total Net Assets Fund Balance | $210,942 | $269,990 | ▲ $59,048 |
| Total Liabilities and Net Assets / Fund Balance | $1,045,964 | $1,058,342 | ▲ $12,378 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $821,317 | $347,912 | $1,169,229 |
| Equipment | - | $23,344 | $23,344 |
| Name | Title |
|---|---|
| Michael Flechtner | President |
| Veronica Alvarez | Vice President |
| Connie Conway | Director |
| Dydia DeLyser | Secretary |
| Linda Sue Price | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $243,314 |
| Other Expenses | $202,147 |
| Total Fundraising Expense | $22,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,164 | $42,444 | $10,610 | $212,218 |
| Occupancy | $35,711 | $9,523 | $2,380 | $47,614 |
| Depreciation Depletion | $29,169 | $7,778 | $1,945 | $38,892 |
| Payroll Taxes | $18,458 | $4,922 | $1,231 | $24,611 |
| Insurance | $14,794 | $3,945 | $986 | $19,725 |
| All Other Expenses | $8,116 | $2,165 | $540 | $10,821 |
| Other Expenses | $6,248 | $1,666 | $416 | $8,330 |
| Other Employee Benefits | $4,864 | $1,297 | $324 | $6,485 |
| Fees for Services Accounting | $4,481 | $1,195 | $299 | $5,975 |
| Advertising | $3,263 | $870 | $218 | $4,351 |
| Office Expenses | $2,847 | $759 | $190 | $3,796 |
| Interest | $2,677 | $714 | $178 | $3,569 |
| Conferences and Meetings | $1,186 | $316 | $79 | $1,581 |
| Total Functional Expenses | $333,980 | $89,061 | $22,420 | $445,461 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Current Portion of Long Term Debt | $17,337 |
| Sales Tax Payable | $1,263 |
“A draft of the 990 is emailed to the board prior to finalizing for the board to review the return, ask questions and comment regarding the return, and approve the return prior to the finalization.”
“The conflict of interest policy is reviewed annually. A signed conflict of interest policy is kept on file for each board member.”
“The managing board determines and approves the executive director's compensation.”
“Available upon request.”
“Neon art is preserved and exhibited.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3059 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2487 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Preservation and exhibition of neon art. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 218 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3263 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4351 |
| IRS990/AllOtherContributionsAmt | 0 | 79143 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 540 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2165 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8116 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10821 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORIN SIEGEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8186962149 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 216 S BRAND BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 79 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1186 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1581 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 58956 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 177459 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 202147 |
| IRS990/CYOtherRevenueAmt | 0 | 47235 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 279804 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 243314 |
| IRS990/CYTotalExpensesAmt | 0 | 445461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22420 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 504509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 767499 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 721503 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1945 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7778 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29169 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38892 |
| IRS990/Desc | 0 | Exhibits that highlight significant works of neon, electric and kinetic art. These exhibitions educate the general public to the asethetic merits of electric art. Bus tours and classes in neon and electric art are provided to further educate the public on this form of art. Over 500 hours were received from volunteers for the museum's operations and exhibits. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2270 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2270 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 333980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 299 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4481 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5975 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dydia DeLyser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Linda Sue Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Flechtner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VERONICA ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE CONWAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 98316 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 45812 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 45762 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 563465 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 47082 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 59109 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 986 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3945 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14794 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19725 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 178 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2677 |
| IRS990/InterestGrp/TotalAmt | 0 | 3569 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 53147 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22030 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 371256 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 865344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 821317 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1192573 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Preservation and exhibition of neon art. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 210942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 269990 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 153 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 47082 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47082 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 208672 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 267720 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2380 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9523 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35711 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47614 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 190 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2847 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3796 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5638 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5636 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 324 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1297 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4864 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6485 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1689 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 756 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 579 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 416 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6248 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15117 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8578 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8330 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18652 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18600 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10610 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42444 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159164 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 212218 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1231 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4922 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18458 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24611 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Art Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Educational Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72610 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 71814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 71814 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 184212 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 217215 |
| IRS990/PYOtherRevenueAmt | 0 | 123889 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 200070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25308 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 265650 |
| IRS990/PYTotalExpensesAmt | 0 | 482865 |
| IRS990/PYTotalRevenueAmt | 0 | 508173 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59048 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 47082 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 338924 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 198830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 937302 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 149795 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 937302 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 198830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 937302 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1087097 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23344 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23344 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 821317 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 347912 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1169229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION OF LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales Tax Payable |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Neon art is preserved and exhibited. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 821317 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18600 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft of the 990 is emailed to the board prior to finalizing for the board to review the return, ask questions and comment regarding the return, and approve the return prior to the finalization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflict of interest policy is reviewed annually. A signed conflict of interest policy is kept on file for each board member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The managing board determines and approves the executive director's compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1045964 |
| IRS990/TotalAssetsEOYAmt | 0 | 1058342 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1045964 |
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