Civic Intelligence

Grounds for Sculpture Inc.

990 • Fiscal year 2023 • EIN 22-3694371

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

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

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.27x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$248,799

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

51st percentile

6.5%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$61,246,086

Flat from 2023

Net Assets

Flat

$58,714,069

Flat from 2023

Liabilities

Flat

$2,532,017

Flat from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin48th percentile

Revenue

Flat

$9,249,114

Flat from 2023

Expenses

Flat

$9,023,015

Flat from 2023

Net Income

Flat

$226,099

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 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

2023

Assets$61,246,086
Liabilities$2,532,017
Net Assets$58,714,069
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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 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

2023

Revenue$9,249,114
Expenses$9,023,015
Net Income$226,099
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.1
Gross Receipts
$11,947,789
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
Investments in Publicly Traded Securities$14,898,007$33,870,898▲ $18,972,891
Land, Buildings, and Equipment, Net$20,898,505$20,272,665▼ $625,840
Pledges and Grants Receivable$18,765,323$4,333,765▼ $14,431,558
Savings and Temporary Cash Investments$417,360$690,947▲ $273,587
Cash and Non-Interest-Bearing Accounts$750,926$509,877▼ $241,049
Prepaid Expenses and Deferred Charges$155,626$325,507▲ $169,881
Accounts Receivable$278,075$229,969▼ $48,106
Inventories for Sale or Use$55,684$39,349▼ $16,335
Total Assets$57,488,217$61,246,086▲ $3,757,869
Other Assets Total$1,268,711$973,109▼ $295,602
Liabilities
Unsecured Notes Loans Payable$950,000$950,000→ $0
Accounts Payable and Accrued Expenses$694,376$755,431▲ $61,055
Mortgage Notes Payable Secured by Investment Property$793,098$587,972▼ $205,126
Deferred Revenue$200,163$238,614▲ $38,451
Total Liabilities$2,637,637$2,532,017▼ $105,620
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,198,374$33,341,022▲ $3,142,648
Net Assets Without Donor Restrictions$24,652,206$25,373,047▲ $720,841
Total Net Assets Fund Balance$54,850,580$58,714,069▲ $3,863,489
Total Liabilities and Net Assets / Fund Balance$57,488,217$61,246,086▲ $3,757,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,786,351$4,171,864$16,958,215
Land$6,676,905-$6,676,905
Equipment$809,409$1,225,145$2,034,554

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$14,906,263$14,645,338▲ $3,732,675$679,300$32,601,735
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary SchneiderExecutive DirectorFT$219,838$28,961$248,799
Kathleen GreeneChief Audience OfficerFT$140,465$35,549$176,014
Marissa ReibsteinChief Development OfficerFT$151,247$15,577$166,824
Robert GrossChief Financial OfficerFT$154,991$9,776$164,767

Board Members and Trustees

NameTitle
Eric RyanPresident
Penelope LattimerVice President
Cateldo DoriaTrustee
Esther NovakTrustee
Freda HowardTrustee
Gary BannettTrustee
Ilana GutierrezTrustee
Jerry WindTrustee
Kalpana PatelTrustee
Karen Andrade-MimsTrustee
Michael GreenleafTrustee
Michelle BajwaTrustee
Nick PahadeTrustee
Nigel BrownTrustee
Peter VermeulenTrustee
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$475,000
Constellation Culinary GroupFood Service16 Fairgrounds Road, Trenton, NJ 08619$184,904
Brightview Landscapes LLCLandscapingPO Box 740655, Atlanta, GA 30374$153,980
IntegrisTechnology1 Corporate Drive Ste H, Cranbury, NJ 08512$145,409
JC Maintenance SolutionsCustodial64 Vetterlein Ave, Trenton, NJ 08619$127,409
Revenue and Support

Revenue Composition

Contributions and Grants
$3,252,829
Program Service Revenue
$4,554,898
Investment Income
$1,111,327
Other Revenue
$330,060
All Other Contributions
$1,753,813
Change in Net Assets
$226,099

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
Real Estate Commercial1$315,376Market value
Other Non Cash Contri Table12$27,141Market Price
Securities Publicly Traded1$7,837stock exchange
Total Noncash Contributions14$350,354-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,249,114
Revenue Not Reported on Form 990
$4,873,646
Total Revenue per Audited Statements
$14,122,760
Total Revenue per Form 990
$9,249,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,709,452
Salaries, Compensation, and Employee Benefits$4,313,563
Total Fundraising Expense$1,366,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,154,519$281,768$420,609$2,856,896
Occupancy$893,497$111,157$114,720$1,119,374
Current Officers, Directors, Trustees, and Key Employees$176,014$413,566$166,824$756,404
Depreciation Depletion$440,171$76,648$96,615$613,434
Fees for Services Other$123,330$166,755$139,763$429,848
Other Employee Benefits$264,264$74,838$57,497$396,599
Advertising$237,556-$5,063$242,619
Insurance$166,776$54,539$20,746$242,061
Other Expenses$173,413$15,071$32,331$220,815
Payroll Taxes$131,839$45,145$42,467$219,451
Information Technology$86,278$41,152$28,389$155,819
Office Expenses$18,209$4,109$74,235$96,553
Pension Plan Contributions$59,540$8,358$16,315$84,213
Conferences and Meetings$26,149$25,759$14,885$66,793
Interest-$63,867-$63,867
Fees for Services Accounting-$44,746-$44,746
Travel$20,106$5,261$5,144$30,511
Fees for Services Legal-$23,101-$23,101
Total Functional Expenses$6,174,114$1,482,062$1,366,839$9,023,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,259,270
Expenses per Audited Statements$9,023,015
Total Expenses per Form 990$9,023,015
Expenses Not Reported on Form 990$1,236,255
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“Part VI, page 6, Line 4:The Bylaws were updated during the year. No significant changes to the operations were made as a result.”

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 existing 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
Robert Gross
Title
Chief Financial
Phone
6092490231
Signed
2024-07-10

Organization Details

Principal Officer
Eric Ryan
Formed
1999
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
22
Employees
140
Volunteers
193
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 and programmatic activity is to maintain, exhibit, interpret and engage visitors with works of contemporary sculptors.”

Other revenues not included on Form 990 (Part XI, line 2D)

“Other expenses from Part XI of Form 990 include Line 6b, rental expenses of $487,615 and Line 10b, cost of goods sold of $669,797 for a total of $1,157,412. These are deducted from revenues for the 990 but not for the audited finacials statements where they are included with total operating expenses.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Other expenses from Part XI of 990 include Lines 6b, rental expenses of $487,615 and Line 10b, cost of goods sold of $669,797 for a total of $1,157,412.”

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, 2023. Additionally, there were no income tax related penalties or interest covered by the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Financial Officer
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Secretary
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,246,086
Liabilities
$2,532,017
Net assets
$58,714,069
Revenue
$9,249,114
Expenses
$9,023,015
Net income
$226,099
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
2023Detailed filing. Detailed filing data is available for this year.$61.2$2.53$58.7$9.25$9.02$0.23
2023Summary only. Only limited summary data is available for this year.$61.2$2.53$58.7$9.25$9.02$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE A • $50M-$100M nonprofits