Civic Intelligence

Discoveries in Sculpture Inc.

990EZ • Fiscal year 2021 • EIN 11-2939982

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileN/A
1278 Vestal AveBinghamton, NY 13903

(607) 773-1519

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE A99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE A99 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

86%

Higher net margin than 95% of similar nonprofits.

2021 filings • NTEE A99 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE A99 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

58%

Faster asset growth than 78% of similar nonprofits.

2021 filings • NTEE A99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$298,102

Up $109,682 (+58%) from 2020

Net Assets

$298,102

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$127,388

Up $127,388 from 2020

Expenses

Up

$17,706

Up $17,018 (+2474%) from 2020

Net Income

Up

$109,682

Up $110,370 (+16042%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2019: $189,108Liabilities 2019: $02019Assets 2020: $188,420Liabilities 2020: $02020Assets 2021: $298,102Liabilities 2021: $0Net Assets 2021: $298,1022021Assets 2022: $388,282Liabilities 2022: $0Net Assets 2022: $388,2822022Assets 2023: $390,427Liabilities 2023: $927Net Assets 2023: $389,5002023Assets 2024: $454,815Liabilities 2024: $2,277Net Assets 2024: $452,5382024

Highlighted filing

2021

Assets$298,102
Liabilities$0
Net Assets$298,102
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $193,317Expenses 2019: $4,209Net Income 2019: $189,1082019Revenue 2020: $0Expenses 2020: $688Net Income 2020: -$6882020Revenue 2021: $127,388Expenses 2021: $17,706Net Income 2021: $109,6822021Revenue 2022: $144,821Expenses 2022: $54,641Net Income 2022: $90,1802022Revenue 2023: $20,593Expenses 2023: $19,375Net Income 2023: $1,2182023Revenue 2024: $174,538Expenses 2024: $111,500Net Income 2024: $63,0382024

Highlighted filing

2021

Revenue$127,388
Expenses$17,706
Net Income$109,682
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$127,388
Mission and Program Overview

Mission

To promote greater knowledge and understanding of the fine arts among the general public.

Program Services

DescriptionGrantsExpenses
TO PROMOTE GREATER KNOWLEDGE OF THE FINE ARTS AMONG THE GENERAL PUBLIC.$17,568-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH OBERGPresident-$0--
LESLI VANZANDBERGENTreasurer-$0--
DANIELLE AMESSecretary-$0--
MATT WHITETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Discoveries in Sculpture Inc
EIN
11-2939982
Phone
6077731519
Address
1278 VESTAL AVE, BINGHAMTON, NY 13903

Signing Officer

Name
Keith Oberg
Title
President
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Ernest Skiadas CPA PC
Address
21 S WASHINGTON ST, BINGHAMTON, NY 13903
Preparer
Ernest Skiadas
Phone
6077411953
Supplemental Narrative

Additional Explanations

Other Revenue.1

“ROYALTIES $2388”

Other Expenses.1002

“Office Expenses $63”

Other Expenses.1012

“Insurance $518”

Other Expenses.1

“Repairs & maintenance $9397”

Other Expenses.2

“OUTSIDE SERVICES $5576”

Other Expenses.3

“UTILITIES $752”

Other Expenses.4

“STORAGE RENTAL $620”

Other Expenses.5

“GALLERY RENTAL $600”

Other Expenses.6

“PROGRAM MATERIALS $105”

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06077731519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01278 VESTAL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BINGHAMTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188420
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0125000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0109682
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0127388
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH OBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLI VANZANDBERGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE AMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017631
IRS990EZ/OtherRevenueTotalAmt02388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE GREATER KNOWLEDGE AND UNDERSTANDING OF THE FINE ARTS AMONG THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE GREATER KNOWLEDGE OF THE FINE ARTS AMONG THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017706
IRS990EZ/TotalProgramServiceExpensesAmt017568
IRS990EZ/TotalRevenueAmt0127388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318317
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02388
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02388
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0318317
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193317
IRS990ScheduleA/Total509Grp/TotalAmt0318317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYALTIES $2388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE $9397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $5576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE RENTAL $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GALLERY RENTAL $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM MATERIALS $105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH OBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERIES IN SCULPTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0112939982
ReturnHeader/Filer/PhoneNum06077731519
ReturnHeader/Filer/USAddress/AddressLine1Txt01278 VESTAL AVE
ReturnHeader/Filer/USAddress/CityNm0BINGHAMTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203667092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ernest Skiadas CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 S WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAMTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013903
ReturnHeader/PreparerPersonGrp/PhoneNum06077411953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST SKIADAS
ReturnHeader/ReturnTs02022-05-09T07:41:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBERG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,102
Liabilities
$0
Net assets
$298,102
Revenue
$127,388
Expenses
$17,706
Net income
$109,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.02$4.53$1.75$1.12$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.90$0.21$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.45$0.55$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.27$0.18$1.10
2020Summary only. Only limited summary data is available for this year.$1.88$0.00$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$1.89$0.00$1.93$0.04$1.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits