Civic Intelligence

Sculpture Space Inc.

990 • Fiscal year 2020 • EIN 22-2197162

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileN/A
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

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.1%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$474,536

Up $21,655 (+4.8%) from 2019

Net Assets

Up

$392,964

Up $11,821 (+3.1%) from 2019

Liabilities

Up

$81,572

Up $9,834 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

Up

$145,620

Up $42,978 (+42%) from 2019

Expenses

Up

$133,799

Up $72,638 (+119%) from 2019

Net Income

Down

$11,821

Down $29,660 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2020

Assets$474,536
Liabilities$81,572
Net Assets$392,964
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

2020

Revenue$145,620
Expenses$133,799
Net Income$11,821
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$151,549
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$221,247$214,475▼ $6,772
Savings and Temporary Cash Investments$160,619$168,398▲ $7,779
Cash and Non-Interest-Bearing Accounts$66,015$86,663▲ $20,648
Accounts Receivable$4,000$4,000→ $0
Total Assets$452,881$474,536▲ $21,655
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,738$81,003▲ $9,265
Accounts Payable and Accrued Expenses-$569-
Total Liabilities$71,738$81,572▲ $9,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,495$246,316▲ $11,821
Net Assets With Donor Restrictions$146,648$146,648→ $0
Total Net Assets Fund Balance$381,143$392,964▲ $11,821
Total Liabilities and Net Assets / Fund Balance$452,881$474,536▲ $21,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,844$239,008$452,852
Land$631-$631

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$160,618$1,465▲ $13,581-$168,398
2019$151,001$1,465▲ $9,290-$160,618
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mary Hayes GordanPresident
Aimee TarasekVice President
Charles FisherBoard Member
Christi HarringtonBoard Member
Daniel BuckinghamBoard Member
Deborah F PokinskiBoard Member
Jill Zamperetti HeintzBoard Member
John Von BerganBoard Member
Jonathan D Blancaflor MdBoard Member
Kim ValdezBoard Member
Linnea a PettittBoard Member
Nancy RobinsonBoard Member
Susan D KernanBoard Member
Victoria Mele ZacekBoard Member
Bonnie KruegerSecretary
Joseph Giruzzi EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,013
Program Service Revenue
$0
Investment Income
$13,656
Other Revenue
$49,951
All Other Contributions
$53,113
Change in Net Assets
$11,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,847
Other Expenses$63,952
Total Fundraising Expense$15,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,300$12,650$12,650$65,600
Office Expenses$0$22,098$0$22,098
Occupancy$10,402$5,201$0$15,603
Depreciation Depletion$6,772$0$0$6,772
Insurance$3,824$1,912$0$5,736
Interest$0$4,733$0$4,733
Payroll Taxes$2,123$1,062$1,062$4,247
Fees for Service Investment Mgmnt Fees$0$2,213$0$2,213
Advertising$0$0$1,330$1,330
Fees for Services Accounting$601$600$0$1,201
Other Expenses$0$272$0$272
Total Functional Expenses$67,735$51,022$15,042$133,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,880
Fundraising Direct Expenses$5,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$55,880$55,880$5,929$49,951
None----
Total Events$55,880$55,880$5,929$49,951
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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
Thomas Montan
Title
Executive Director
Phone
3157248381
Signed
2021-05-03

Organization Details

Principal Officer
Thomas Montan
Formed
1977
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
0

Preparer

Firm
Thomas B Keeler CPA MBA
Address
2007 Genesee St, Utica, NY 13501
Preparer
Thomas B Keeler CPA
Phone
3157240300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review Form 990. No review was conducted or will be conducted.”

Pt VI, Line 12C

“Enforcement of Conflicts Policy - All members are required to complete a "Conflict of Interest Questionaire " annually.”

Pt VI, Line 18

“No Public DFisclosure Explaination - Form 990 is available for inspection upon request at the organizations offices.”

Pt VI, Line 19

“Governing Documents Disclosure Explaination - All the organizations documents are available upon request at the organizations offices.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01062
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IRS990/PayrollTaxesGrp/TotalAmt04247
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS MONTAN
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations process to review Form 990. No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy - All members are required to complete a "Conflict of Interest Questionaire " annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Public DFisclosure Explaination - Form 990 is available for inspection upon request at the organizations offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents Disclosure Explaination - All the organizations documents are available upon request at the organizations offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,536
Liabilities
$81,572
Net assets
$392,964
Revenue
$145,620
Expenses
$133,799
Net income
$11,821
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