Civic Intelligence

Sculpture Space Inc.

990 • Fiscal year 2022 • EIN 22-2197162

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

83%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$588,424

Up $90,970 (+18%) from 2021

Net Assets

Up

$583,763

Up $132,755 (+29%) from 2021

Liabilities

Down

$4,661

Down $41,785 (-90%) from 2021

Revenue

Up

$371,029

Up $168,503 (+83%) from 2021

Expenses

Up

$238,226

Up $94,252 (+65%) from 2021

Net Income

Up

$132,803

Up $74,251 (+127%) from 2021

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

2022

Assets$588,424
Liabilities$4,661
Net Assets$583,763

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

2022

Revenue$371,029
Expenses$238,226
Net Income$132,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$394,134
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
Savings and Temporary Cash Investments$182,145$304,224▲ $122,079
Land, Buildings, and Equipment, Net$207,704$200,932▼ $6,772
Cash and Non-Interest-Bearing Accounts$106,605$80,120▼ $26,485
Pledges and Grants Receivable-$2,148-
Total Assets$497,454$588,424▲ $90,970
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,434$0▼ $44,434
Accounts Payable and Accrued Expenses$2,012$4,661▲ $2,649
Total Liabilities$46,446$4,661▼ $41,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,360$437,115▲ $132,755
Net Assets With Donor Restrictions$146,648$146,648→ $0
Total Net Assets Fund Balance$451,008$583,763▲ $132,755
Total Liabilities and Net Assets / Fund Balance$497,454$588,424▲ $90,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,932$252,551-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$168,398---$168,398
2021$168,398---$168,398
2020$160,618$1,465▲ $13,581-$168,398
2019$151,001$1,465▲ $9,290-$160,618
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Hayes GordonImmediate Past President
Aimee TarasekPresident
Joseph Giruzzi EsqVice President
Andrew DerminioBoard Member
Bonnie KruegerBoard Member
Charlie FisherBoard Member
Daniel BuckinghamBoard Member
DeWITT GODFREYBoard Member
Deborah F PokinskiBoard Member
JOHN von BERGENBoard Member
Jonathan D Blacaflor Md FacsBoard Member
Kim CarrBoard Member
Nancy RobinsonBoard Member
Robert Edgell PhdBoard Member
Victoria Mele ZacekBoard Member
Jill Zamperetti HeinzSecretary
Linnea PettittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,437
Program Service Revenue
$12,502
Investment Income
$248
Other Revenue
$41,842
All Other Contributions
$105,199
Change in Net Assets
$132,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,656
Salaries, Compensation, and Employee Benefits$93,320
Total Fundraising Expense$19,763
Grants and Similar Amounts Paid$7,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,575$14,191$14,191$70,957
Other Expenses$33,435$16,768$0$50,203
Occupancy$16,985$8,518$0$25,503
Payroll Taxes$7,645$2,980$2,377$13,002
Depreciation Depletion$6,772$0$0$6,772
Other Salaries and Wages$3,060$3,600$0$6,660
Grants to Domestic Individuals$5,250--$5,250
Insurance$2,986$1,493$0$4,479
Office Expenses$0$4,327$0$4,327
Fees for Service Investment Mgmnt Fees$0$3,815$0$3,815
Conferences and Meetings$903$903$908$2,714
Other Employee Benefits$1,588$619$494$2,701
Foreign Grants$2,000--$2,000
Advertising$0$0$1,793$1,793
Interest$0$1,556$0$1,556
Fees for Services Accounting$600$600$0$1,200
Fees for Services Other$1,174$0$0$1,174
Travel$0$83$0$83
Total Functional Expenses$133,792$84,671$19,763$238,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,126
Fundraising Direct Expenses$23,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$55,126$55,126$23,105$32,021
None----
Total Events$55,126$55,126$23,105$32,021
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
2023-08-21

Organization Details

Principal Officer
Thomas Montan
Formed
1977
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
4
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. The Finance Committee reviews prior to filing Form 990.

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.

Pt XI

Unreconciled Difference.

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01493
IRS990/InsuranceGrp/ProgramServicesAmt02986
IRS990/InsuranceGrp/TotalAmt04479
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01556
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01556
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0248
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200932
IRS990/LandBldgEquipCostOrOtherBssAmt0453483
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09821
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt09821
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt044434
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0451008
IRS990/NetAssetsOrFundBalancesEOYAmt0583763
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032021
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032021
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0304360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0437115
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08518
IRS990/OccupancyGrp/ProgramServicesAmt016985
IRS990/OccupancyGrp/TotalAmt025503
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04327
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt0-48
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02701
IRS990/OtherExpensesGrp/Desc0ARTIST EXPENSE
IRS990/OtherExpensesGrp/Desc1UNREALIZED LOSS ON INV
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3VANDALISM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316768
IRS990/OtherExpensesGrp/ProgramServicesAmt08819
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt333435
IRS990/OtherExpensesGrp/TotalAmt08819
IRS990/OtherExpensesGrp/TotalAmt125210
IRS990/OtherExpensesGrp/TotalAmt28
IRS990/OtherExpensesGrp/TotalAmt350203
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt09821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03060
IRS990/OtherSalariesAndWagesGrp/TotalAmt06660
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02980
IRS990/PayrollTaxesGrp/ProgramServicesAmt07645
IRS990/PayrollTaxesGrp/TotalAmt013002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS MONTAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0ARTIST INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012502
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04400
IRS990/PYInvestmentIncomeAmt020059
IRS990/PYOtherExpensesAmt064125
IRS990/PYOtherRevenueAmt056018
IRS990/PYProgramServiceRevenueAmt08643
IRS990/PYRevenuesLessExpensesAmt058552
IRS990/PYSalariesCompEmpBnftPaidAmt075449
IRS990/PYTotalExpensesAmt0143974
IRS990/PYTotalRevenueAmt0202526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0132803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0371029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0523516
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0523516
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0523516
IRS990ScheduleA/TotalSupportAmt0523516

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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