Civic Intelligence

Sculpturewalk Inc.

990 • Fiscal year 2017 • EIN 20-8535871

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,705,661

Up $350,805 (+26%) from 2016

Net Assets

Up

$1,641,956

Up $343,230 (+26%) from 2016

Liabilities

Up

$63,705

Up $7,575 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin91st percentile

Revenue

Up

$683,647

Up $183,029 (+37%) from 2016

Expenses

Up

$340,417

Up $51,493 (+18%) from 2016

Net Income

Up

$343,230

Up $131,536 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$1,705,661
Liabilities$63,705
Net Assets$1,641,956
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$683,647
Expenses$340,417
Net Income$343,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$765,962
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$1,298,726$1,641,956▲ $343,230
Cash and Non-Interest-Bearing Accounts$404,087$630,872▲ $226,785
Land, Buildings, and Equipment, Net$295,101$619,171▲ $324,070
Savings and Temporary Cash Investments$600,469$400,914▼ $199,555
Prepaid Expenses and Deferred Charges$22,813$23,858▲ $1,045
Investments Other Securities-$15,014-
Accounts Receivable$19,735$6,316▼ $13,419
Pledges and Grants Receivable$6,250$5,750▼ $500
Inventories for Sale or Use$4,130$2,631▼ $1,499
Other Notes and Loans Receivable, Net$2,271$1,135▼ $1,136
Total Assets$1,354,856$1,705,661▲ $350,805
Liabilities
Deferred Revenue$35,999$39,353▲ $3,354
Accounts Payable and Accrued Expenses$18,940$24,352▲ $5,412
Mortgage Notes Payable Secured by Investment Property$1,191--
Total Liabilities$56,130$63,705▲ $7,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,298,726$1,641,956▲ $343,230
Total Liabilities and Net Assets / Fund Balance$1,354,856$1,705,661▲ $350,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$602,560-$602,560
Equipment$16,611$6,389$23,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$15,000▲ $14-$15,014
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim MathisPast President
Regan SmithPresident
Andrew EitreimVice President
Carolyn WinchellDirector
Chris HanmerDirector
Koni SchillerDirector
Thea RyanDirector
Jim ClarkExecutive Director
Candi GrossenburgSecretary
Jeff PrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,911
Program Service Revenue
$85,410
Investment Income
$983
Other Revenue
$25,343
All Other Contributions
$517,214
Change in Net Assets
$343,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,674
Grants and Similar Amounts Paid$70,000
Salaries, Compensation, and Employee Benefits$26,743
Total Fundraising Expense$12,599
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$70,000--$70,000
Fees for Services Management$31,950$25,560$6,390$63,900
All Other Expenses$56,329$1,361$0$57,690
Advertising$48,232$0$5,786$54,018
Other Salaries and Wages$7,332$17,546$0$24,878
Office Expenses$2,293$5,011$0$7,304
Occupancy$4,800$1,440$360$6,600
Depreciation Depletion$6,389$0$0$6,389
Insurance$3,255$2,339$0$5,594
Fees for Services Accounting$341$5,237$0$5,578
Fees for Services Other$3,617$0$0$3,617
Other Expenses$2,910$0$0$2,910
Payroll Taxes$535$1,330$0$1,865
Travel$1,424$333$0$1,757
Total Functional Expenses$262,704$65,114$12,599$340,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,375
Fundraising Direct Expenses$21,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Sioux Falls$33,375$33,375$5,121$28,254
Total Events$33,375$33,375$21,943$11,432
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$63,900
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
Regan Smith
Title
President
Phone
6058388102
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regan Smith
Formed
2006
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
25

Preparer

Firm
TJ Bookkeeping Services
Address
48046 Snowbird Circle, Sioux Falls, SD 57108
Preparer
Terrance J Fonder CPA
Phone
6053709927
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 copy of the 990 for review after it was filed.”

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

“Artist Commissions on Leases 53508. 53508. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2862. 2371. 491. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 1320. 450. 870. 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.”

Pt V, Line 4

“The earnings of the endowment fund will be used to further the operations of the organization.”

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IRS990/Desc0SCULPTUREWALK IS AN EXHIBIT OF FIFTY-SEVEN OUTDOOR SCULPTURES LOANED BY THE ARTISTS FOR YEAR ROUND DISPLAY IN DOWNTOWN SIOUX FALLS. THE SCULPTURES ARE INSTALLED IN MAY OF EACH YEAR AND ARE REMOVED IN APRIL OF THE FOLLOWING YEAR TO MAKE ROOM FOR THE NEW INCOMING SCULPTURES. SINCE THE INAUGURAL YEAR OF 2004, SEVEN-HUNDRED AND SEVENTY-SEVEN SCULPTURES HAVE BEEN THROUGH SCULPTUREWALK, AND ONE HUNDRED AND NINTY-TWO HAVE BEEN SOLD OR COMMISSIONED. THE PROGRAM IS GOING INTO IT'S 15TH YEAR IN 2018. SATELLITE PROGRAMS ARE AVERA MCKENNAN HOSPITAL TEN INDOOR SCULPTURE EXHIBIT, UNIVERSITY OF SIOUX FALLS TWELVE SCULPTURES ON CAMPUS, UNIVERSITY OF SOUTH DAKOTA WITH SEVEN SCULPTURES, CITY OF VERMILLION, SD WITH FIVE SCULPTURES, CITY OF WATERTOWN, SD WITH FIFTEEN SCULPTURES AND TWENTY-THREE OTHER SCULPTURES ON LEASE AT VARIOUS LOCATIONS IN SIOUX FALLS, SD. THE SCULPTURES ARE AVAILABLE FOR SALE AND COMPETE FOR PEOPLE'S CHOICE AWARD. THE WINNING SCULPTURE IS PURCHASED BY THE CITY OF SIOUX FALLS. APPROXIMATELY THREE HUNDRED THOUSAND PEOPLE EXPERIENCE SCULPTUREWALK EVERY YEAR.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0619171
IRS990/LandBldgEquipCostOrOtherBssAmt0625560
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013475
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To grow the economy by making
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01191
IRS990/NetAssetsOrFundBalancesBOYAmt01298726
IRS990/NetAssetsOrFundBalancesEOYAmt01641956
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011432
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011432
IRS990/NetIncomeOrLossGrp/ExclusionAmt013911
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013911
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0360
IRS990/OccupancyGrp/ManagementAndGeneralAmt01440
IRS990/OccupancyGrp/ProgramServicesAmt04800
IRS990/OccupancyGrp/TotalAmt06600
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05011
IRS990/OfficeExpensesGrp/ProgramServicesAmt02293
IRS990/OfficeExpensesGrp/TotalAmt07304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Judging
IRS990/OtherExpensesGrp/Desc1Installation & Maintenance
IRS990/OtherExpensesGrp/Desc2Receptions, Meals and Lodging
IRS990/OtherExpensesGrp/Desc3Shipping & Storage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt263
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0800
IRS990/OtherExpensesGrp/ProgramServicesAmt113789
IRS990/OtherExpensesGrp/ProgramServicesAmt28708
IRS990/OtherExpensesGrp/ProgramServicesAmt32910
IRS990/OtherExpensesGrp/TotalAmt0800
IRS990/OtherExpensesGrp/TotalAmt113789
IRS990/OtherExpensesGrp/TotalAmt213728
IRS990/OtherExpensesGrp/TotalAmt32910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07332
IRS990/OtherSalariesAndWagesGrp/TotalAmt024878
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02271
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01135
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01330
IRS990/PayrollTaxesGrp/ProgramServicesAmt0535
IRS990/PayrollTaxesGrp/TotalAmt01865
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023858
IRS990/PrincipalOfficerNm0REGAN SMITH
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/TotalRevenueColumnAmt081286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2274
IRS990/ProgSrvcAccomActy2Grp/Desc0ARC OF DREAMS - A $2,400,000 PRIVATELY FUNDED (BY THE PUBLIC) MONUMENTAL SCULPTURE THAT WILL SPAN THE SIOUX RIVER IN DOWNTOWN SIOUX FALLS. INSTALLATION IS SCHEDULED FOR THE SUMMER OF 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018016
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SOUTH DAKOTA SCULPTURE TRAIL IS A COLLABORATIVE EFFORT OF ORGANIZATIONS AND COMMUNITIES THAT HAVE INVESTED IN PUBLIC ART SCULPTURES TO PREMOTE LOCAL TOURISM AND ACTIVELY PROMOTE ART AND CULTURE IN THEIR COMMUNITIES. THE CITIES THAT ARE PARTICIPATING IN THIS PROGRAM ARE WATERTOWN, VERMILLION, YANKTON, PIERRE, RAPID CITY, SIOUX FALLS, CHAMBERLAIN, LEMMON ALONG WITH CRAZY HORSE MEMORIAL AND MOUNT RUSHMORE NATIONAL MONUMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070000
IRS990/PYInvestmentIncomeAmt0703
IRS990/PYOtherExpensesAmt0202452
IRS990/PYOtherRevenueAmt031042
IRS990/PYProgramServiceRevenueAmt080676
IRS990/PYRevenuesLessExpensesAmt0211694
IRS990/PYSalariesCompEmpBnftPaidAmt016472
IRS990/PYTotalExpensesAmt0288924
IRS990/PYTotalRevenueAmt0500618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0343230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085410
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01298726
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01641956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0595229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0999033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02428968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01986
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0781571
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.78500
IRS990ScheduleA/PublicSupportTotal170Amt02017218
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0411750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0595229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0999033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02428968
IRS990ScheduleA/TotalSupportAmt02430954
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0602560
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015014
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0602560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0602560
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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/ExplanationTxt1The earnings of the endowment fund will be used to further the operations of the organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619171
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021943
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0243
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0243
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Taste of Sioux Falls
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09533
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011432
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05121
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04296
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04296
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt155000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt02017 Awards for sculpture entries.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12017 Honorariums
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt150
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/TransactionAmt063900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See Below

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,705,661
Liabilities
$63,705
Net assets
$1,641,956
Revenue
$683,647
Expenses
$340,417
Net income
$343,230
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