Civic Intelligence

Sculpture Space Inc.

990 • Fiscal year 2018 • EIN 22-2197162

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 19, 2018

12 Gates StreetUtica, NY 13502

(315) 724-8381

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$430,521

Down $5,190 (-1.2%) from 2017

Net Assets

Down

$330,111

Down $18,308 (-5.3%) from 2017

Liabilities

Up

$100,410

Up $13,118 (+15%) from 2017

Revenue

Down

$161,714

Down $42,872 (-21%) from 2017

Expenses

Down

$190,479

Down $46,943 (-20%) from 2017

Net Income

Up

-$28,765

Up $4,071 (+12%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $305,920Liabilities 2011: $69,461Net Assets 2011: $236,4592011Assets 2012: $326,058Liabilities 2012: $64,424Net Assets 2012: $261,6342012Assets 2013: $316,846Liabilities 2013: $56,219Net Assets 2013: $260,6272013Assets 2014: $390,493Liabilities 2014: $127,990Net Assets 2014: $262,5032014Assets 2015: $352,657Liabilities 2015: $86,353Net Assets 2015: $266,3042015Assets 2016: $424,298Liabilities 2016: $63,715Net Assets 2016: $360,5832016Assets 2017: $435,711Liabilities 2017: $87,292Net Assets 2017: $348,4192017Assets 2018: $430,521Liabilities 2018: $100,410Net Assets 2018: $330,1112018Assets 2019: $452,881Liabilities 2019: $71,738Net Assets 2019: $381,1432019Assets 2020: $474,536Liabilities 2020: $81,572Net Assets 2020: $392,9642020Assets 2021: $497,454Liabilities 2021: $46,446Net Assets 2021: $451,0082021Assets 2022: $588,424Liabilities 2022: $4,661Net Assets 2022: $583,7632022Assets 2023: $803,091Liabilities 2023: $5,893Net Assets 2023: $797,1982023Assets 2024: $836,164Liabilities 2024: $4,985Net Assets 2024: $831,1792024

Highlighted filing

2018

Assets$430,521
Liabilities$100,410
Net Assets$330,111

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $240,944Expenses 2011: $260,740Net Income 2011: -$19,7962011Revenue 2012: $223,321Expenses 2012: $198,146Net Income 2012: $25,1752012Revenue 2013: $216,882Expenses 2013: $217,890Net Income 2013: -$1,0082013Revenue 2014: $391,502Expenses 2014: $390,256Net Income 2014: $1,2462014Revenue 2015: $205,891Expenses 2015: $201,459Net Income 2015: $4,4322015Revenue 2016: $320,799Expenses 2016: $223,526Net Income 2016: $97,2732016Revenue 2017: $204,586Expenses 2017: $237,422Net Income 2017: -$32,8362017Revenue 2018: $161,714Expenses 2018: $190,479Net Income 2018: -$28,7652018Revenue 2019: $102,642Expenses 2019: $61,161Net Income 2019: $41,4812019Revenue 2020: $145,620Expenses 2020: $133,799Net Income 2020: $11,8212020Revenue 2021: $202,526Expenses 2021: $143,974Net Income 2021: $58,5522021Revenue 2022: $371,029Expenses 2022: $238,226Net Income 2022: $132,8032022Revenue 2023: $410,895Expenses 2023: $197,460Net Income 2023: $213,4352023Revenue 2024: $218,057Expenses 2024: $201,960Net Income 2024: $16,0972024

Highlighted filing

2018

Revenue$161,714
Expenses$190,479
Net Income-$28,765
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 19, 2018
Return Version
2017v2.3
Gross Receipts
$173,009
Mission and Program Overview

Mission

The organization was formed to support public awareness of the art of sculpture. Artist are provided living quarters as well as a stipend in order to pursue the art of sculpture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,327$231,402▼ $7,925
Savings and Temporary Cash Investments$146,649$151,622▲ $4,973
Cash and Non-Interest-Bearing Accounts$44,735$46,497▲ $1,762
Pledges and Grants Receivable$4,000--
Total Assets$435,711$430,521▼ $5,190
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,292$100,410▲ $13,118
Total Liabilities$87,292$100,410▲ $13,118
Net Assets / Fund Balance
Unrestricted Net Assets$201,771$178,490▼ $23,281
Temporarily Rstr Net Assets$84,555$90,739▲ $6,184
Permanently Rstr Net Assets$62,093$60,882▼ $1,211
Total Net Assets Fund Balance$348,419$330,111▼ $18,308
Total Liabilities and Net Assets / Fund Balance$435,711$430,521▼ $5,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,771$222,081$452,852
Land$631-$631

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$140,387---$140,387
2014$147,560$500▲ $2,685-$140,387
2013$127,833$1,127▲ $20,655-$147,560
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$85,120
Program Service Revenue
$36,824
Investment Income
$71
Other Revenue
$39,699
All Other Contributions
$61,895
Change in Net Assets
$-28,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,796
Other Expenses$55,683
Total Fundraising Expense$42,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,556$28,742$35,799$119,097
Payroll Taxes$6,001$3,161$3,938$13,100
Occupancy$4,057$4,058-$8,115
Depreciation Depletion$7,926--$7,926
Interest-$4,330-$4,330
Fees for Services Accounting-$4,111-$4,111
All Other Expenses$1,057$2,283-$3,340
Insurance$1,465$1,464-$2,929
Other Employee Benefits$1,191$627$781$2,599
Fees for Service Investment Mgmnt Fees-$2,277-$2,277
Other Expenses$6,004$1,725-$1,725
Office Expenses$-1$843$843$1,685
Advertising--$1,119$1,119
Travel$84--$84
Total Functional Expenses$92,255$55,744$42,480$190,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,609
Fundraising Direct Expenses$11,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$48,009$47,609$11,295$36,314
Total Events$48,009$47,609$11,295$36,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

All members are required to complete a conflict of interest questionaire annually

Form 990, Page 6, Part VI, Line 18

The 990 is available upon request at the organizations offices

Form 990, Page 6, Part VI, Line 19

All documents are available upon request at the organizations offices.

Filing and Contact Details

Filer

Filer Name
Sculpture Space Inc
EIN
22-2197162
Phone
3157248381
Address
12 GATES STREET, UTICA, NY 13502

Signing Officer

Name
Tom Montan
Title
Executive Director
Phone
3157248381
Signed
2018-01-19

Organization Details

Principal Officer
Tom Montan
Formed
1977
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
4

Preparer

Firm
Vincent J Gilroy Jr CPA
Address
258 GENESEE ST STE 502, UTICA, NY 13502
Preparer
Vincent J Gilroy Jr CPA
Phone
3157341004
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising costs 0 fundraising cost 0

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IRS990/PayrollTaxesGrp/TotalAmt013100
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt062093
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060882
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM MONTAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1ARTIST INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2650
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0116413
IRS990/PYOtherRevenueAmt056454
IRS990/PYProgramServiceRevenueAmt036178
IRS990/PYRevenuesLessExpensesAmt0-32836
IRS990/PYSalariesCompEmpBnftPaidAmt0121009
IRS990/PYTotalExpensesAmt0237422
IRS990/PYTotalRevenueAmt0204586
IRS990/ReconcilationRevenueExpnssAmt0-28765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69770
IRS990ScheduleA/PublicSupportPY170Pct00.69120
IRS990ScheduleA/PublicSupportTotal170Amt0197029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197029
IRS990ScheduleA/TotalSupportAmt0282404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt035314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt049945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt085259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0452852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0140387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0140387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0147560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0140387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt08211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0127833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01127
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0147560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020655
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0631
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0631
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231402
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047609
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011295
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING COSTS 0 FUNDRAISING COST 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt084555
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090739
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435711
IRS990/TotalAssetsEOYAmt0430521
IRS990/TotalAssetsGrp/BOYAmt0435711
IRS990/TotalAssetsGrp/EOYAmt0430521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085120
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087292
IRS990/TotalLiabilitiesEOYAmt0100410
IRS990/TotalLiabilitiesGrp/BOYAmt087292
IRS990/TotalLiabilitiesGrp/EOYAmt0100410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330111
IRS990/TotalOtherProgSrvcExpenseAmt07926
IRS990/TotalProgramServiceExpensesAmt092255
IRS990/TotalProgramServiceRevenueAmt036824
IRS990/TotalRevenueGrp/ExclusionAmt036385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161714

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.05$8.31$2.18$2.02$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.03$0.06$7.97$4.11$1.97$2.13
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.05$5.84$3.71$2.38$1.33
2021Detailed filing. Detailed filing data is available for this year.$4.97$0.46$4.51$2.03$1.44$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.82$3.93$1.46$1.34$0.12
2019Summary only. Only limited summary data is available for this year.$4.53$0.72$3.81$1.03$0.61$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.31$1.00$3.30$1.62$1.90$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.87$3.48$2.05$2.37$0.33
2016Summary only. Only limited summary data is available for this year.$4.24$0.64$3.61$3.21$2.24$0.97
2015Summary only. Only limited summary data is available for this year.$3.53$0.86$2.66$2.06$2.01$0.04
2014Summary only. Only limited summary data is available for this year.$3.90$1.28$2.63$3.92$3.90$0.01
2013Summary only. Only limited summary data is available for this year.$3.17$0.56$2.61$2.17$2.18$0.01
2012Summary only. Only limited summary data is available for this year.$3.26$0.64$2.62$2.23$1.98$0.25
2011Summary only. Only limited summary data is available for this year.$3.06$0.69$2.36$2.41$2.61$0.20