Civic Intelligence

The Sculpture Center

990 • Fiscal year 2017 • EIN 34-6916444

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

1834 East 123rd StreetCleveland, OH 44106

(216) 229-6527

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$85,164

Up $132 (+0.2%) from 2016

Net Assets

Down

$82,761

Down $177 (-0.2%) from 2016

Liabilities

Up

$2,403

Up $309 (+15%) from 2016

Revenue

Down

$197,188

Down $31,989 (-14%) from 2016

Expenses

Down

$197,365

Down $38,419 (-16%) from 2016

Net Income

Up

-$177

Up $6,430 (+97%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $83,681Liabilities 2010: $4,636Net Assets 2010: $79,0452010Assets 2012: $92,877Liabilities 2012: $2,722Net Assets 2012: $90,1552012Assets 2013: $102,103Liabilities 2013: $5,552Net Assets 2013: $96,5512013Assets 2014: $82,539Liabilities 2014: $6,201Net Assets 2014: $76,3382014Assets 2015: $95,249Liabilities 2015: $5,704Net Assets 2015: $89,5452015Assets 2016: $85,032Liabilities 2016: $2,094Net Assets 2016: $82,9382016Assets 2017: $85,164Liabilities 2017: $2,403Net Assets 2017: $82,7612017Assets 2018: $91,807Liabilities 2018: $6,661Net Assets 2018: $85,1462018Assets 2019: $98,323Liabilities 2019: $5,443Net Assets 2019: $92,8802019Assets 2020: $89,436Liabilities 2020: $16,733Net Assets 2020: $72,7032020Assets 2021: $125,731Liabilities 2021: $4,263Net Assets 2021: $121,4682021Assets 2022: $115,800Liabilities 2022: $4,317Net Assets 2022: $111,4832022Assets 2023: $72,321Liabilities 2023: $1,359Net Assets 2023: $70,9622023Assets 2024: $229,640Liabilities 2024: $8,308Net Assets 2024: $221,3322024

Highlighted filing

2017

Assets$85,164
Liabilities$2,403
Net Assets$82,761

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $149,3832010Expenses 2012: $146,2072012Expenses 2013: $171,1972013Revenue 2014: $164,088Expenses 2014: $184,301Net Income 2014: -$20,2132014Revenue 2015: $196,137Expenses 2015: $182,930Net Income 2015: $13,2072015Revenue 2016: $229,177Expenses 2016: $235,784Net Income 2016: -$6,6072016Revenue 2017: $197,188Expenses 2017: $197,365Net Income 2017: -$1772017Revenue 2018: $234,765Expenses 2018: $232,380Net Income 2018: $2,3852018Revenue 2019: $215,360Expenses 2019: $207,626Net Income 2019: $7,7342019Revenue 2020: $154,964Expenses 2020: $175,141Net Income 2020: -$20,1772020Revenue 2021: $277,180Expenses 2021: $228,415Net Income 2021: $48,7652021Revenue 2022: $208,351Expenses 2022: $218,340Net Income 2022: -$9,9892022Revenue 2023: $226,726Expenses 2023: $267,247Net Income 2023: -$40,5212023Revenue 2024: $475,909Expenses 2024: $325,538Net Income 2024: $150,3712024

Highlighted filing

2017

Revenue$197,188
Expenses$197,365
Net Income-$177
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$197,188
Mission and Program Overview

Mission

Promote instruction, conservation and appreciation of public and private sculpture

Promote the instruction, conservation, and appreciation of public and private sculpture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,554$53,478▲ $5,924
Pledges and Grants Receivable$22,579$17,123▼ $5,456
Inventories for Sale or Use$13,600$12,800▼ $800
Land, Buildings, and Equipment, Net$752$1,216▲ $464
Prepaid Expenses and Deferred Charges$547$547→ $0
Total Assets$85,032$85,164▲ $132
Liabilities
Accounts Payable and Accrued Expenses$2,094$2,403▲ $309
Total Liabilities$2,094$2,403▲ $309
Net Assets / Fund Balance
Unrestricted Net Assets$74,647$74,470▼ $177
Temporarily Rstr Net Assets$8,291$8,291→ $0
Total Net Assets Fund Balance$82,938$82,761▼ $177
Total Liabilities and Net Assets / Fund Balance$85,032$85,164▲ $132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,216$17,780$18,996
Leasehold Improvements-$47,643-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann AlbanoExec. DirectorFT$60,000$60,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$193,687
Program Service Revenue
$3,501
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,015
Change in Net Assets
$-177

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$61,704
Total Noncash Contributions2$61,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,076
Salaries, Compensation, and Employee Benefits$72,289
Total Fundraising Expense$47,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,000$3,000$18,000$60,000
Occupancy$34,401$2,646$15,877$52,924
All Other Expenses$24,884$1,995$3,958$30,837
Other Salaries and Wages$4,506$346$2,080$6,932
Other Expenses$7,414-$6,076$6,076
Payroll Taxes$3,482$268$1,607$5,357
Fees for Services Accounting-$4,500-$4,500
Insurance$3,936$59$353$4,348
Depreciation Depletion$1,146--$1,146
Total Functional Expenses$136,600$12,814$47,951$197,365
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
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
No
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

Board of trustees and treasurer of organization review the federal 990 prior to submission.

Form 990, Page 6, Part VI, Line 19

Governing documents, 990, and financials are made available to public upon request. Federal 990 also available to public online at www.guidestar.org

Filing and Contact Details

Filer

Filer Name
The Sculpture Center
EIN
34-6916444
Phone
2162296527
Address
1834 EAST 123RD STREET, CLEVELAND, OH 44106

Signing Officer

Name
Ann Albano
Title
Exec. Director
Phone
2162296527
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Albano
Formed
1995
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
14
Employees
2

Preparer

Firm
Baumgarten & Company Llp
Address
1422 EUCLID AVE STE 1104, CLEVELAND, OH 44115
Preparer
David K Lerner CPA
Phone
2167814300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

DEPRECIATION

Form 990, Part IX, Line 24E

Utilities 3,179 245 1,467 honoraria for lectures 4,650 0 0 equipment rental 3,924 0 0 printing and publications 2,048 0 0 payroll processing 1,263 97 583 israel trip 1,752 0 0 security expense 1,742 0 0 telephone 1,093 84 504 brochure design 1,380 0 0 computer costs 0 1,345 0 opening expenses 1,344 0 0 supplies 0 0 1,227 other 1,140 0 0 conservation costs 1,049 0 0 gallery preparation and s 452 0 0 postage and shipping 0 0 176 books, subscriptions, ref 170 0 0 dues and subscriptions 0 120 0 meals 0 73 0 shipping expense 72 0 0 travel 0 31 0 rounding -1 0 1 equipment rental -373 0 0 total 24,884 1,995 3,958

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RELATED SALES - OTHER
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATION SALES - PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3ARTIST SALES REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02871
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1825
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2330
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3-525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-525
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0283
IRS990/PYProgramServiceRevenueAmt03142
IRS990/PYRevenuesLessExpensesAmt0158227
IRS990/PYSalariesCompEmpBnftPaidAmt070667
IRS990/PYTotalExpensesAmt070950
IRS990/PYTotalRevenueAmt0229177
IRS990/ReconcilationRevenueExpnssAmt0-177
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0707258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027748
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87210
IRS990ScheduleA/PublicSupportPY509Pct00.70160
IRS990ScheduleA/PublicSupportTotal509Amt0640989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt094017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt094017
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt094017
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt094017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177593
IRS990ScheduleA/Total509Grp/TotalAmt0735006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0735006
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018996
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047643
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt047643
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01216
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt061704
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES AND TREASURER OF ORGANIZATION REVIEW THE FEDERAL 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, 990, AND FINANCIALS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. FEDERAL 990 ALSO AVAILABLE TO PUBLIC ONLINE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 3,179 245 1,467 HONORARIA FOR LECTURES 4,650 0 0 EQUIPMENT RENTAL 3,924 0 0 PRINTING AND PUBLICATIONS 2,048 0 0 PAYROLL PROCESSING 1,263 97 583 ISRAEL TRIP 1,752 0 0 SECURITY EXPENSE 1,742 0 0 TELEPHONE 1,093 84 504 BROCHURE DESIGN 1,380 0 0 COMPUTER COSTS 0 1,345 0 OPENING EXPENSES 1,344 0 0 SUPPLIES 0 0 1,227 OTHER 1,140 0 0 CONSERVATION COSTS 1,049 0 0 GALLERY PREPARATION AND S 452 0 0 POSTAGE AND SHIPPING 0 0 176 BOOKS, SUBSCRIPTIONS, REF 170 0 0 DUES AND SUBSCRIPTIONS 0 120 0 MEALS 0 73 0 SHIPPING EXPENSE 72 0 0 TRAVEL 0 31 0 ROUNDING -1 0 1 EQUIPMENT RENTAL -373 0 0 TOTAL 24,884 1,995 3,958
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08291
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08291
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085032
IRS990/TotalAssetsEOYAmt085164
IRS990/TotalAssetsGrp/BOYAmt085032
IRS990/TotalAssetsGrp/EOYAmt085164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193687
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047951
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02094
IRS990/TotalLiabilitiesEOYAmt02403
IRS990/TotalLiabilitiesGrp/BOYAmt02094
IRS990/TotalLiabilitiesGrp/EOYAmt02403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082761
IRS990/TotalOtherProgSrvcExpenseAmt01146
IRS990/TotalProgramServiceExpensesAmt0136600
IRS990/TotalProgramServiceRevenueAmt03501
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt03501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.08$2.21$4.76$3.26$1.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$2.27$2.67$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.04$1.11$2.08$2.18$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.21$2.77$2.28$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.17$0.73$1.55$1.75$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.93$2.15$2.08$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.07$0.85$2.35$2.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.97$1.97$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$2.29$2.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.90$1.96$1.83$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.76$1.64$1.84$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.97$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.79$1.49