Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-8535871
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$3,085,279
Up $114,676 (+3.9%) from 2022
Net Assets
Up$2,977,176
Up $75,477 (+2.6%) from 2022
Liabilities
Up$108,103
Up $39,199 (+57%) from 2022
Revenue
Up$478,182
Up $28,091 (+6.2%) from 2022
Expenses
Down$402,705
Down $10,593 (-2.6%) from 2022
Net Income
Up$75,477
Up $38,684 (+105%) from 2022
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.
The organization's mission is to bring art to the people, and its guiding principle is to be the highest quality, most professional, financially strong, artist-friendly, year-round outdoor sculpture program in the USA.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,519,509 | $2,465,689 | ▼ $53,820 |
| Cash and Non-Interest-Bearing Accounts | $372,101 | $498,418 | ▲ $126,317 |
| Prepaid Expenses and Deferred Charges | $28,761 | $69,365 | ▲ $40,604 |
| Investments Other Securities | $18,561 | $20,836 | ▲ $2,275 |
| Accounts Receivable | $7,000 | $20,500 | ▲ $13,500 |
| Other Notes and Loans Receivable, Net | $9,000 | $0 | ▼ $9,000 |
| Intangible Assets | $9,796 | $8,971 | ▼ $825 |
| Pledges and Grants Receivable | $5,875 | $1,500 | ▼ $4,375 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,970,603 | $3,085,279 | ▲ $114,676 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $31,352 | $58,200 | ▲ $26,848 |
| Accounts Payable and Accrued Expenses | $37,552 | $49,903 | ▲ $12,351 |
| Total Liabilities | $68,904 | $108,103 | ▲ $39,199 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,901,699 | $2,977,176 | ▲ $75,477 |
| Total Net Assets Fund Balance | $2,901,699 | $2,977,176 | ▲ $75,477 |
| Total Liabilities and Net Assets / Fund Balance | $2,970,603 | $3,085,279 | ▲ $114,676 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,998,380 | $233,502 | $2,231,882 |
| Leasehold Improvements | $369,209 | - | $369,209 |
| Equipment | $98,100 | $42,033 | $140,133 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $18,561 | $300 | ▲ $1,974 | - | $20,835 |
| 2022 | $20,978 | $200 | ▼ $2,617 | - | $18,561 |
| 2021 | $19,150 | $100 | ▲ $1,728 | - | $20,978 |
| 2020 | $16,682 | $50 | ▲ $2,418 | - | $19,150 |
| 2019 | $14,170 | - | ▲ $2,512 | - | $16,682 |
| Name | Title |
|---|---|
| Regan Smith | President |
| Andrew Eitreim | Vice President |
| Candi Grossenburg | Director |
| Carolyn Christensen | Director |
| Hillary McQuade | Director |
| Jim Mathis | Director |
| John Beranek | Director |
| Koni Schiller | Director |
| Nicole Bell | Director |
| Rae Morlan | Director |
| Jeanelle Lust | Secretary |
| Joel Sylvester | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $294,705 |
| Grants and Similar Amounts Paid | $108,000 |
| Total Fundraising Expense | $581 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $112,589 | - | $112,589 |
| Grants to Domestic Individuals | $108,000 | - | - | $108,000 |
| Depreciation Depletion | $54,645 | - | - | $54,645 |
| Advertising | $13,626 | - | - | $13,626 |
| Insurance | $6,476 | $4,691 | - | $11,167 |
| Occupancy | $6,600 | - | - | $6,600 |
| Office Expenses | - | $1,745 | - | $1,745 |
| Other Expenses | $1,469 | - | - | $1,469 |
| All Other Expenses | $1,295 | - | - | $1,295 |
| Fees for Services Legal | - | $125 | $581 | $706 |
| Fees for Services Accounting | - | $577 | - | $577 |
| Travel | $104 | - | - | $104 |
| Total Functional Expenses | $282,397 | $119,727 | $581 | $402,705 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,220 |
| Fundraising Direct Expenses | $17,521 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of Sioux falls | $89,286 | $66,220 | $298 | $65,922 |
| Total Events | $89,286 | $66,220 | $17,521 | $48,699 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“In June 2021, the Board hired Washington Pavilion Management, Inc. to serve as their management company thereby delegating control over management duties.”
“Upon completion of the annual IRS 990, the Directors receive a copy of the draft return, prior to its filing, for their review, their commentary, and their approval to e-file the annual return.”
“All Directors are held to the Conflict of Interest Policy. If a potential conflict exists, the Board will review the conflict. If it is determined that a conflict exists, the Director will be asked to abstain from discussion and voting on the conflict topic. Depending on the conflict, the Director may be asked to step down from their position.”
“Public copies of the annual returns are available upon request.”
“This is an inventory of sculptures that were either donated or purchased in prior years. Some sculptures are in storage while others are loaned out for displaying to give everyone an appreciation of art.”
“The earnings of this endowment will be used to further the operations of the organization.”
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 | 37552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49903 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization's mission is to bring art to the people, and its guiding principle is to be the highest quality, most professional, financially strong, artist-friendly, year-round outdoor sculpture program in the USA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13626 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13626 |
| IRS990/AllOtherContributionsAmt | 0 | 274958 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1295 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1295 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jane Hathaway |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053676000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 S Main Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sioux Falls |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 372101 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 498418 |
| 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 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23066 |
| IRS990/CostOfGoodsSoldAmt | 0 | 11510 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 330907 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 108000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3764 |
| IRS990/CYOtherExpensesAmt | 0 | 294705 |
| IRS990/CYOtherRevenueAmt | 0 | 53261 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 90250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 402705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 581 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 478182 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31352 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54645 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54645 |
| IRS990/Desc | 0 | SculptureWalk is the largest annual exhibit of public sculptures in the world. Sculptures are typically installed in May of each year and are removed in April of the following year to make room for new incoming sculptures. Most sculptures are available for long-term lease or purchase. Satellite programs are (1) Avera McKennan Hospital & University Health Center's ten indoor sculptures, (2) University of Sioux Falls eleven on-campus sculptures, (3) University of South Dakota seven sculptures, (4) City of Vermillion, SD five sculptures, (5) City of Watertown, SD seventeen sculptures, and (6) various other lease locations throughout Sioux Falls, SD. Our sculptures compete for the annual People's Choice Award with the winning sculpture being purchased by the City of Sioux Falls. Approximately 300,000 people experience SculptureWalk annually. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 274626 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 577 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 581 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 706 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 112589 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 112589 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Beranek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nicole Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carolyn Christensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Candi Grossenburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jim Mathis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Hillary McQuade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rae Morlan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Koni Schiller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Andrew Eitreim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeanelle Lust |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joel Sylvester |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Regan Smith |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 23066 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17521 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66220 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 32883 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 108000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 108000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 507213 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 16072 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4691 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6476 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11167 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9796 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8971 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3764 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3764 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 18561 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 20836 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 275535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2519509 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2465689 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2741224 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization's mission is to bring art to the people, and its guiding principle is to be the highest quality, most professional, financially strong, artist-friendly, year-round outdoor sculpture program in the USA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2901699 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2977176 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48699 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4562 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4562 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2901699 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2977176 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 4500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1745 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1745 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Artist Commission + Pymt |
| IRS990/OtherExpensesGrp/Desc | 1 | Artist Banquet |
| IRS990/OtherExpensesGrp/Desc | 2 | Art Installs, Ship + Storage |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1469 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55281 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13047 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1469 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 9000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5875 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28761 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69365 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Artist App Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sculpture Leases |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Arc of Dreams is a monumental stainless steel sculpture that spans across the Big Sioux River in the heart of downtown Sioux Falls, SD. The sculpture is nearly a football field's length with a 15-foot open gap in the middle hovering 85 feet above the River. The Arc of Dreams represents the leap of faith dreamers take to see their dreams come true. The sculpture was installed in July 2019 and was made possible by the generosity of over 700 donors. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7771 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 333782 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 127435 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1982 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 285863 |
| IRS990/PYOtherRevenueAmt | 0 | 33332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84959 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36793 |
| IRS990/PYTotalExpensesAmt | 0 | 413298 |
| IRS990/PYTotalRevenueAmt | 0 | 450091 |
| 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 | 75477 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 90250 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 319397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 337089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 692839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1919390 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -1982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9381 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1919390 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 319397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 337089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 692839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1919390 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1928771 |
| 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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 2085216 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18561 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 300 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 20835 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1974 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20978 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 200 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18561 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2617 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19150 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 100 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20978 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1728 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16682 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 50 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19150 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2418 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.