Civic Intelligence

Grounds for Sculpture Inc.

990 • Fiscal year 2022 • EIN 22-3694371

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 30, 2022

Organization Profilewww.groundsforsculpture.org

View Organization Page

80 Sculptors WayHamilton, NJ 08619

(609) 249-0231

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.10x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$249,501

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$57,488,217

Up $15,383,703 (+37%) from 2021

Net Assets

Up

$54,850,580

Up $15,108,676 (+38%) from 2021

Liabilities

Up

$2,637,637

Up $275,027 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin94th percentile

Revenue

Up

$27,172,627

Up $16,160,511 (+147%) from 2021

Expenses

Up

$9,308,429

Up $2,043,243 (+28%) from 2021

Net Income

Up

$17,864,198

Up $14,117,268 (+377%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80M$60M$40M$20M$0Assets 2011: $25,268,381Liabilities 2011: $341,693Net Assets 2011: $24,926,6882011Assets 2012: $7,325,182Liabilities 2012: $512,615Net Assets 2012: $6,812,5672012Assets 2013: $5,754,095Liabilities 2013: $468,699Net Assets 2013: $5,285,3962013Assets 2014: $27,681,301Liabilities 2014: $355,717Net Assets 2014: $27,325,5842014Assets 2015: $27,950,890Liabilities 2015: $569,666Net Assets 2015: $27,381,2242015Assets 2016: $28,046,506Liabilities 2016: $700,306Net Assets 2016: $27,346,2002016Assets 2017: $28,736,759Liabilities 2017: $852,489Net Assets 2017: $27,884,2702017Assets 2018: $27,212,976Liabilities 2018: $877,067Net Assets 2018: $26,335,9092018Assets 2019: $28,495,620Liabilities 2019: $2,000,805Net Assets 2019: $26,494,8152019Assets 2020: $36,793,406Liabilities 2020: $2,874,591Net Assets 2020: $33,918,8152020Assets 2021: $42,104,514Liabilities 2021: $2,362,610Net Assets 2021: $39,741,9042021Assets 2022: $57,488,217Liabilities 2022: $2,637,637Net Assets 2022: $54,850,5802022Assets 2023: $61,246,086Liabilities 2023: $2,532,017Net Assets 2023: $58,714,0692023Assets 2024: $67,895,902Liabilities 2024: $2,172,662Net Assets 2024: $65,723,2402024

Highlighted filing

2022

Assets$57,488,217
Liabilities$2,637,637
Net Assets$54,850,580
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $4,134,059Expenses 2011: $3,196,027Net Income 2011: $938,0322011Revenue 2012: $3,823,364Expenses 2012: $3,653,233Net Income 2012: $170,1312012Revenue 2013: $4,236,205Expenses 2013: $3,707,854Net Income 2013: $528,3512013Revenue 2014: $27,851,991Expenses 2014: $3,775,821Net Income 2014: $24,076,1702014Revenue 2015: $6,021,356Expenses 2015: $5,945,462Net Income 2015: $75,8942015Revenue 2016: $6,983,326Expenses 2016: $6,694,773Net Income 2016: $288,5532016Revenue 2017: $6,738,967Expenses 2017: $6,750,788Net Income 2017: -$11,8212017Revenue 2018: $6,163,803Expenses 2018: $7,283,479Net Income 2018: -$1,119,6762018Revenue 2019: $6,258,291Expenses 2019: $6,916,054Net Income 2019: -$657,7632019Revenue 2020: $11,597,062Expenses 2020: $5,266,829Net Income 2020: $6,330,2332020Revenue 2021: $11,012,116Expenses 2021: $7,265,186Net Income 2021: $3,746,9302021Revenue 2022: $27,172,627Expenses 2022: $9,308,429Net Income 2022: $17,864,1982022Revenue 2023: $9,249,114Expenses 2023: $9,023,015Net Income 2023: $226,0992023Revenue 2024: $11,772,078Expenses 2024: $8,958,442Net Income 2024: $2,813,6362024

Highlighted filing

2022

Revenue$27,172,627
Expenses$9,308,429
Net Income$17,864,198
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2022
Return Version
2022v5.0
Gross Receipts
$33,078,314
Mission and Program Overview

Mission

Grounds For Sculpture combines art and beckoning spaces to welcome, surprise, and engage all visitors in the artists act of invention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,798,077$20,898,505▲ $100,428
Pledges and Grants Receivable$182,340$18,765,323▲ $18,582,983
Investments in Publicly Traded Securities$16,151,337$14,898,007▼ $1,253,330
Cash and Non-Interest-Bearing Accounts$433,250$750,926▲ $317,676
Investments Other Securities$520,000--
Savings and Temporary Cash Investments$2,308,823$417,360▼ $1,891,463
Accounts Receivable$170,739$278,075▲ $107,336
Prepaid Expenses and Deferred Charges$144,764$155,626▲ $10,862
Inventories for Sale or Use$68,837$55,684▼ $13,153
Total Assets$42,104,514$57,488,217▲ $15,383,703
Other Assets Total$1,326,347$1,268,711▼ $57,636
Liabilities
Unsecured Notes Loans Payable$500,000$950,000▲ $450,000
Mortgage Notes Payable Secured by Investment Property$990,099$793,098▼ $197,001
Accounts Payable and Accrued Expenses$595,414$694,376▲ $98,962
Deferred Revenue$198,934$200,163▲ $1,229
Other Liabilities$78,163--
Total Liabilities$2,362,610$2,637,637▲ $275,027
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,870,234$30,198,374▲ $17,328,140
Net Assets Without Donor Restrictions$26,871,670$24,652,206▼ $2,219,464
Total Net Assets Fund Balance$39,741,904$54,850,580▲ $15,108,676
Total Liabilities and Net Assets / Fund Balance$42,104,514$57,488,217▲ $15,383,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,321,093$3,637,122$16,958,215
Land$6,676,905-$6,676,905
Equipment$900,507$1,378,040$2,278,547

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$17,262,738$787,218▼ $2,563,329$577,100$14,906,263
2021$12,706,520$2,690,620▲ $2,381,204$512,700$17,262,738
2020$3,971,080$7,501,950▲ $1,500,404$264,200$12,706,520
2019$3,289,085$2,850▲ $694,794$13,030$3,971,080
2018$3,419,478$106,522▼ $213,794$21,212$3,289,085
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary SchneiderExecutive DirectorFT$219,672$29,829$249,501
Kathleen GreeneChief Audience OfficerFT$141,156$24,098$165,254
Robert GrossChief Financial OfficerFT$154,276$8,703$162,979
Marissa ReibsteinChief Development OfficerFT$152,997$9,317$162,314

Board Members and Trustees

NameTitle
Eric RyanPresident
Penelope LattimerVice President
Cateldo DoriaTrustee
Elizabeth Strong-CuevasTrustee
Esther NovakTrustee
Ilana GutierrezTrustee
Jerry WindTrustee
Kalpana PatelTrustee
Michael GreenleafTrustee
Michelle BajwaTrustee
Nick PahadeTrustee
Nigel BrownTrustee
Scott McVayTrustee
Sharon LorenzoTrustee
Teri CoxTrustee
Ulli ArendtTrustee
Umesh GaurTrustee
David TimothySecretary
Marco CucchiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Klip Collective IncArtistic fees8th Street, Philadelphia, PA 19148$834,034
Central Jersey LandscapingLandscaping523A Chesterfield Arneytown Rod, Chesterfield, NJ 08515$188,014
Brightview Landscapes LLCLandscapingPO Box 740655, Atlanta, GA 30374$166,779
AKA NYC LimitedMarketing321 W 44th Street Suite 401, Ny, NY 10036$135,043
IntegrisTechnology1 Corporate Drive Ste H, Cranbury, NJ 08512$127,363
Revenue and Support

Revenue Composition

Contributions and Grants
$22,734,599
Program Service Revenue
$4,154,301
Investment Income
$-221,481
Other Revenue
$505,208
All Other Contributions
$21,495,987
Change in Net Assets
$17,864,198

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$152,787Stock Exchange
Other Non Cash Contri Table5$25,235Market price
Other Non Cash Contri Table1$5,000Market Price
Total Noncash Contributions8$183,022-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,325,529
Salaries, Compensation, and Employee Benefits$3,982,900
Total Fundraising Expense$1,134,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,955,218$244,761$355,093$2,555,072
Occupancy$950,781$98,646$104,135$1,153,562
Current Officers, Directors, Trustees, and Key Employees$165,253$412,479$162,314$740,046
Depreciation Depletion$426,588$79,231$90,679$596,498
Other Employee Benefits$232,638$50,364$56,141$339,143
Fees for Services Other$195,305$73,417$34,770$303,492
Payroll Taxes$189,782$52,021$47,088$288,891
Advertising$245,759-$1,665$247,424
Insurance$159,840$48,539$19,148$227,527
Other Expenses$169,672$11,542$33,842$215,056
Information Technology$104,318$31,462$26,971$162,751
Office Expenses$10,041$5,948$77,110$93,099
Pension Plan Contributions$38,482$9,220$12,046$59,748
Conferences and Meetings$18,940$22,368$14,168$55,476
Interest-$54,008-$54,008
Fees for Services Accounting-$42,148-$42,148
Travel$20,984$13,448$3,318$37,750
Fees for Services Legal-$28,628-$28,628
Total Functional Expenses$6,865,619$1,308,767$1,134,043$9,308,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Management submits a draft of the Internal Revenue Service 990 Form to the Board of Trustees for initial review and comments. The Finance committee of the Board reviews the 990 and after any changes are made recommendations are made to the full Board to accept it. Any comments or questions are discussed with the Board Treasurer and Chief Financial Officer.”

Conflict of interest policy compliance Part VI line 12C

“Annually, Grounds For Sculpture requires all officers and Trustees to complete a conflict of interest statement which is designed to disclose any actual or potential conflicts of interests, including material affiliations and direct or indirect relationships. These statements are reviewed to ascertain that no material conflicts exist. All Board members are required to sign and submit a conflict of interest statement.”

CEO executive director top management comp Part VI line 15A

“The Human Resources director and/or the board obtains independent salary surveys and guidelines for the Executive Director as well as all director and manager level and other key staff members with salary ranges based on job titles and descriptions and are measured against similar type organizations for functionally comparable positions. Any new positions or major changes to exisiting job titles will involve an independent consultant to help evaluate. Wage adjustments are budgeted and recommended for all employees by the department managers. The budgeted wage adjustments for all positions are reviewed and approved by a compensation committee comprised of members of the Board of Trustees.”

Other officer or key employee compensation Part VI line 15B

“The Human Resources Manager obtains independent salary surveys for other key employees of the organization. This is compared to the suggested payroll increases recommended by department directors and incorporated into the annual budget that is presented to the Board of Trustees for approval.”

Governing documents etc available to public Part VI line 19

“Grounds For Sculpture makes its governing documents, conflict of interest policy and audited financial statements available to the public upon written request. Also, the 990 and audited financial statements are posted on its website.”

Filing and Contact Details

Filer

Filer Name
Grounds for Sculpture Inc
EIN
22-3694371
Address
80 SCULPTORS WAY, HAMILTON, NJ 08619
Doing Business As
Grounds for Sculpture

Signing Officer

Name
Marco Cucchi
Title
Treasurer
Phone
6095860616
Signed
2022-06-30

Organization Details

Principal Officer
Eric Ryan
Formed
1999
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
141
Volunteers
233
Supplemental Narrative

Financial Statement Notes

Collections descriptions (Part III, line 4)

“The organization focusses its collection and exhibition activities on interpreting contemporary sculpture. The primary focus is to exhibit and collect work from active living artists without specific focus on any geographic region. The organization was created as a place where all people could appreciate and interact with contemporary sculpture in a natural setting. The primary focus of all collection, exhibition an programmatic activity is to maintain, exhibit, interpret, and engage visitors with works of contemporary sculptors.”

Footnote for uncertain tax position under FIN 48 (Part X)

“Grounds For Sculpture, Inc. is exempt from Federal income taxes under Sections 501(c)(3) of the Internal Revenue Code. Accordingly, the financial statements do not reflect a provision for Federal income taxes related to its income. There were no uncertain tax positions at December 31, 2022. Additionally, there were no income tax related penalties or interest covered by the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,488,217
Liabilities
$2,637,637
Net assets
$54,850,580
Revenue
$27,172,627
Expenses
$9,308,429
Net income
$17,864,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.9$2.17$65.7$11.8$8.96$2.81
2023Summary only. Only limited summary data is available for this year.$61.2$2.53$58.7$9.25$9.02$0.23
2022Detailed filing. Detailed filing data is available for this year.$57.5$2.64$54.9$27.2$9.31$17.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$2.36$39.7$11.0$7.27$3.75
2020Summary only. Only limited summary data is available for this year.$36.8$2.87$33.9$11.6$5.27$6.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$2.00$26.5$6.26$6.92$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.88$26.3$6.16$7.28$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$0.85$27.9$6.74$6.75$0.01
2016Summary only. Only limited summary data is available for this year.$28.0$0.70$27.3$6.98$6.69$0.29
2015Summary only. Only limited summary data is available for this year.$28.0$0.57$27.4$6.02$5.95$0.08
2014Summary only. Only limited summary data is available for this year.$27.7$0.36$27.3$27.9$3.78$24.1
2013Summary only. Only limited summary data is available for this year.$5.75$0.47$5.29$4.24$3.71$0.53
2012Summary only. Only limited summary data is available for this year.$7.33$0.51$6.81$3.82$3.65$0.17
2011Summary only. Only limited summary data is available for this year.$25.3$0.34$24.9$4.13$3.20$0.94