Civic Intelligence

Sculpturewalk Inc.

990 • Fiscal year 2015 • EIN 20-8535871

Jan 01, 2015 to Dec 31, 2015 • Filed on May 08, 2016

Organization ProfileWWW.SCULPTUREWALKSIOUXFALLS.COM
300 South Phillips AvenueSioux Falls, SD 57104

(605) 838-8102

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$19,473

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

249%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

164%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,133,470

Up $808,337 (+249%) from 2014

Net Assets

Up

$1,087,032

Up $810,212 (+293%) from 2014

Liabilities

Down

$46,438

Down $1,875 (-3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin96th percentile

Revenue

Up

$1,100,357

Up $683,893 (+164%) from 2014

Expenses

Up

$290,145

Up $60,750 (+26%) from 2014

Net Income

Up

$810,212

Up $623,143 (+333%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $138,106Liabilities 2010: $42,214Net Assets 2010: $95,8922010Assets 2011: $112,274Liabilities 2011: $10,399Net Assets 2011: $101,8752011Assets 2012: $146,568Liabilities 2012: $17,594Net Assets 2012: $128,9742012Assets 2013: $149,548Liabilities 2013: $59,797Net Assets 2013: $89,7512013Assets 2014: $325,133Liabilities 2014: $48,313Net Assets 2014: $276,8202014Assets 2015: $1,133,470Liabilities 2015: $46,438Net Assets 2015: $1,087,0322015Assets 2016: $1,354,856Liabilities 2016: $56,130Net Assets 2016: $1,298,7262016Assets 2017: $1,705,661Liabilities 2017: $63,705Net Assets 2017: $1,641,9562017Assets 2018: $2,667,818Liabilities 2018: $77,468Net Assets 2018: $2,590,3502018Assets 2019: $3,131,365Liabilities 2019: $164,687Net Assets 2019: $2,966,6782019Assets 2020: $3,012,037Liabilities 2020: $51,497Net Assets 2020: $2,960,5402020Assets 2021: $2,909,587Liabilities 2021: $44,681Net Assets 2021: $2,864,9062021Assets 2022: $2,970,603Liabilities 2022: $68,904Net Assets 2022: $2,901,6992022Assets 2023: $3,085,279Liabilities 2023: $108,103Net Assets 2023: $2,977,1762023Assets 2024: $3,118,880Liabilities 2024: $31,183Net Assets 2024: $3,087,6972024

Highlighted filing

2015

Assets$1,133,470
Liabilities$46,438
Net Assets$1,087,032
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $104,906Expenses 2010: $91,857Net Income 2010: $13,0492010Revenue 2011: $107,550Expenses 2011: $101,567Net Income 2011: $5,9832011Revenue 2012: $134,929Expenses 2012: $107,830Net Income 2012: $27,0992012Revenue 2013: $158,377Expenses 2013: $197,600Net Income 2013: -$39,2232013Revenue 2014: $416,464Expenses 2014: $229,395Net Income 2014: $187,0692014Revenue 2015: $1,100,357Expenses 2015: $290,145Net Income 2015: $810,2122015Revenue 2016: $500,618Expenses 2016: $288,924Net Income 2016: $211,6942016Revenue 2017: $683,647Expenses 2017: $340,417Net Income 2017: $343,2302017Revenue 2018: $1,314,633Expenses 2018: $366,239Net Income 2018: $948,3942018Revenue 2019: $789,553Expenses 2019: $413,225Net Income 2019: $376,3282019Revenue 2020: $401,267Expenses 2020: $407,405Net Income 2020: -$6,1382020Revenue 2021: $385,029Expenses 2021: $403,613Net Income 2021: -$18,5842021Revenue 2022: $450,091Expenses 2022: $413,298Net Income 2022: $36,7932022Revenue 2023: $478,182Expenses 2023: $402,705Net Income 2023: $75,4772023Revenue 2024: $569,811Expenses 2024: $473,636Net Income 2024: $96,1752024

Highlighted filing

2015

Revenue$1,100,357
Expenses$290,145
Net Income$810,212
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,143,589
Mission and Program Overview

Mission

To grow the economy by making Sioux Falls a better place to live work and raise a family and to make Sioux Falls a more attractive tourist destination.

To grow the economy by making Sioux Falls a better place to live, work and raise a family, and to make Sioux Falls a more attractive tourist destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$276,820$1,087,032▲ $810,212
Cash and Non-Interest-Bearing Accounts$245,418$744,242▲ $498,824
Pledges and Grants Receivable-$247,200-
Land, Buildings, and Equipment, Net$45,150$114,650▲ $69,500
Prepaid Expenses and Deferred Charges$17,587$20,805▲ $3,218
Accounts Receivable$3,955--
Other Notes and Loans Receivable, Net$13,023$3,407▼ $9,616
Inventories for Sale or Use-$3,166-
Total Assets$325,133$1,133,470▲ $808,337
Liabilities
Deferred Revenue$30,378$36,962▲ $6,584
Accounts Payable and Accrued Expenses$8,752$7,149▼ $1,603
Mortgage Notes Payable Secured by Investment Property$9,183$2,327▼ $6,856
Total Liabilities$48,313$46,438▼ $1,875
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,820$1,087,032▲ $810,212
Total Liabilities and Net Assets / Fund Balance$325,133$1,133,470▲ $808,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,650-$114,650
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff HansonDirectorPT$19,473$19,473

Board Members and Trustees

NameTitle
Jim MathisPresident
Andrew EitreimDirector
Anne HaberDirector
Candi GrossenburgDirector
Thea RyanDirector
Jim ClarkExecutive Director
David CotaTreasurer
Regan SmithVP/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$999,032
Program Service Revenue
$79,881
Investment Income
$207
Other Revenue
$21,237
All Other Contributions
$941,937
Change in Net Assets
$810,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,575
Grants and Similar Amounts Paid$59,000
Total Fundraising Expense$33,952
Salaries, Compensation, and Employee Benefits$22,570
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$31,800$25,440$6,360$63,600
Grants to Domestic Individuals$59,000--$59,000
All Other Expenses$58,815$0$0$58,815
Other Expenses$8,402$1,012$15,510$24,924
Current Officers, Directors, Trustees, and Key Employees$8,316$4,990$7,775$21,081
Advertising$10,135$0$2,570$12,705
Office Expenses$1,046$7,626$649$9,321
Insurance$3,193$1,837$539$5,569
Fees for Services Legal$3,982$854$0$4,836
Fees for Services Accounting$0$3,773$0$3,773
Payroll Taxes$587$353$549$1,489
Travel$500$54$0$554
Total Functional Expenses$210,254$45,939$33,952$290,145
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See BelowSee BelowNo$63,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Filing and Contact Details

Filer

Filer Name
SculptureWalk Inc
EIN
20-8535871
Phone
6058388102
Address
300 South Phillips Avenue, Sioux Falls, SD 57104

Signing Officer

Name
Jim Mathis
Title
President
Phone
6058388102
Signed
2016-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
25

Preparer

Firm
TJ Bookkeeping Services
Address
48046 Snowbird Circle, Sioux Falls, SD 57108
Preparer
Terrance J Fonder CPA
Phone
6052750031
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization's executive director is an employee of SculptureOne, LLC (A South Dakota Limited Liability Company Owned More Than 35% By An Officer of ScultpureWalk, Inc.). During 2013 the organization entered into a contract with SculptureOne, LLC to perform executive director services for the organization.”

Pt VI, Line 8B

“No committees act on behalf of the board.”

Pt VI, Line 11B

“The board will be provided a draft copy of the 990 for review. The Board will ratify the draft 990 prior to granting approval to file.”

Pt VI, Line 12C

“All board members are covered by the conflict of interest policy. All board members will determine if a potential conflict exists and the entire board will review the conflicts. If a conflict of interest is discovered or suspected, that board member will be asked to abstain from discussion and voting on that topic. Depending on the issue, the member my be asked to step down.”

Pt VI, Line 15A

“The organization contracted with a third party professional staffing agency to determine the amount of compensation paid to SculptureOne, LLC, which provides executive director services for SculptureWalk, Inc..”

Pt VI, Line 19

“Available to the public upon request.”

Form 990, Part IX, Line 24E

“Shipping & Storage 9483. 9483. 0. 0.”

Form 990, Part IX, Line 24E

“Artist Commissions on Leases 49332. 49332. 0. 0.”

Financial Statement Notes

Pt III, Line 4

“This is an inventory of sculptures that were either donated or purchased in the previous years. Some are in storage and some are loaned out for displaying. To give everyone a sense of appreciation for art. It's one of the very few pleasures in life that does not cost anything to see.”

Raw XML AppendixShowing 400 of 449 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/FundraisingAmt215510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21012
IRS990/OtherExpensesGrp/ProgramServicesAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt124228
IRS990/OtherExpensesGrp/ProgramServicesAmt28402
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherExpensesGrp/TotalAmt124228
IRS990/OtherExpensesGrp/TotalAmt224924
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013023
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03407
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0587
IRS990/PayrollTaxesGrp/TotalAmt01489
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020805
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jim Mathis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Lease Income
IRS990/ProgramServiceRevenueGrp/Desc1Artist Applicate Fee
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2736
IRS990/ProgSrvcAccomActy2Grp/Desc0ARC OF DREAMS - A $1,200,000 PRIVATELY FUNDED (BY THE PUBLIC) MONUMENTAL SCULPTURE THAT WILL SPAN THE SIOUX RIVER IN DOWNTOWN SIOUX FALLS. INSTALLATION IS SCHEDULED FOR THE FALL OF 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017000
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0212395
IRS990/PYOtherRevenueAmt012365
IRS990/PYProgramServiceRevenueAmt068647
IRS990/PYRevenuesLessExpensesAmt0187069
IRS990/PYTotalExpensesAmt0229395
IRS990/PYTotalRevenueAmt0416464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0810212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079881
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0276820
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01087032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0999033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01616647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0334
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01616647
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0999033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01616647
IRS990ScheduleA/TotalSupportAmt01616981
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0114650
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114650
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0This is an inventory of sculptures that were either donated or purchased in the previous years. Some are in storage and some are loaned out for displaying. To give everyone a sense of appreciation for art. It's one of the very few pleasures in life that does not cost anything to see.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114650
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt154000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt02015 Awards for sculpture entries.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12015 Honorariums
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt153
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Artists who are granted admission into the program (made from determination of a selection committee) are paid a honorarium and also eligible to win various prizes. See statement of program services for the various awards that are given.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SculptureOne LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See Below
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt063600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See Below
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Business transaction involving interested persons:
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Name of Person: SculptureOne, LLC
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2Relationship between interested person and organization:
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3Entity owned 100% by Jim Clark, current officer.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt4Description of Transaction: Payment for services performed.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch L, Part IV
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1(A)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2(B)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3(B)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc4(D)
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's executive director is an employee of SculptureOne, LLC (A South Dakota Limited Liability Company Owned More Than 35% By An Officer of ScultpureWalk, Inc.). During 2013 the organization entered into a contract with SculptureOne, LLC to perform executive director services for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committees act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board will be provided a draft copy of the 990 for review. The Board will ratify the draft 990 prior to granting approval to file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board members are covered by the conflict of interest policy. All board members will determine if a potential conflict exists and the entire board will review the conflicts. If a conflict of interest is discovered or suspected, that board member will be asked to abstain from discussion and voting on that topic. Depending on the issue, the member my be asked to step down.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization contracted with a third party professional staffing agency to determine the amount of compensation paid to SculptureOne, LLC, which provides executive director services for SculptureWalk, Inc..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Shipping & Storage 9483. 9483. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Artist Commissions on Leases 49332. 49332. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325133
IRS990/TotalAssetsEOYAmt01133470
IRS990/TotalAssetsGrp/BOYAmt0325133
IRS990/TotalAssetsGrp/EOYAmt01133470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0999032
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033952
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048313
IRS990/TotalLiabilitiesEOYAmt046438
IRS990/TotalLiabilitiesGrp/BOYAmt048313
IRS990/TotalLiabilitiesGrp/EOYAmt046438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01087032
IRS990/TotalProgramServiceExpensesAmt0210254
IRS990/TotalProgramServiceRevenueAmt079881
IRS990/TotalReportableCompFromOrgAmt019473
IRS990/TotalRevenueGrp/ExclusionAmt021444

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,470
Liabilities
$46,438
Net assets
$1,087,032
Revenue
$1,100,357
Expenses
$290,145
Net income
$810,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$0.57$0.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.11$2.98$0.48$0.40$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.07$2.90$0.45$0.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.04$2.86$0.39$0.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.05$2.96$0.40$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.16$2.97$0.79$0.41$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.08$2.59$1.31$0.37$0.95
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.64$0.68$0.34$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.30$0.50$0.29$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.09$1.10$0.29$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.42$0.23$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.16$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.13$0.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.11$0.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.10$0.09$0.01