Civic Intelligence

The Sculpture Center

990 • Fiscal year 2020 • EIN 34-6916444

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

26th percentile

-13%

Higher net margin than 26% 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

28th percentile

-9.0%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$89,436

Down $8,887 (-9.0%) from 2019

Net Assets

Down

$72,703

Down $20,177 (-22%) from 2019

Liabilities

Up

$16,733

Up $11,290 (+207%) from 2019

Revenue

Down

$154,964

Down $60,396 (-28%) from 2019

Expenses

Down

$175,141

Down $32,485 (-16%) from 2019

Net Income

Down

-$20,177

Down $27,911 (-361%) from 2019

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

2020

Assets$89,436
Liabilities$16,733
Net Assets$72,703

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

2020

Revenue$154,964
Expenses$175,141
Net Income-$20,177
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$154,964
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$55,814$67,031▲ $11,217
Inventories for Sale or Use$12,800$12,800→ $0
Pledges and Grants Receivable$28,725$8,915▼ $19,810
Prepaid Expenses and Deferred Charges$547$547→ $0
Land, Buildings, and Equipment, Net$437$143▼ $294
Total Assets$98,323$89,436▼ $8,887
Liabilities
Other Liabilities-$12,500-
Accounts Payable and Accrued Expenses$5,443$4,233▼ $1,210
Total Liabilities$5,443$16,733▲ $11,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,654$59,391▼ $4,263
Net Assets With Donor Restrictions$29,226$13,312▼ $15,914
Total Net Assets Fund Balance$92,880$72,703▼ $20,177
Total Liabilities and Net Assets / Fund Balance$98,323$89,436▼ $8,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$60,487$60,487
Equipment$143$6,010$6,153
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marc CiccarelliPresident
Alex TopalskyTrustee
Bernice DavisTrustee
Erin BenayTrustee
James SnyderTrustee
Jimmy KuenhleTrustee
Joseph ShafranTrustee
Lily SnyderTrustee
Steve MattlinTrustee
Tarra PetrasTrustee
Tina SnyderTrustee
William BarrowTrustee
Grace ChinExecutive Di
Justin HessTreasurer
J Peter Ditchman IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$153,190
Program Service Revenue
$1,774
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,954
Change in Net Assets
$-20,177

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 Table3$63,872
Total Noncash Contributions3$63,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,344
Salaries, Compensation, and Employee Benefits$77,797
Total Fundraising Expense$43,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$40,625$3,125$18,750$62,500
Occupancy$34,401$2,646$15,877$52,924
All Other Expenses$13,188$2,453$2,480$18,121
Other Salaries and Wages$6,494$499$2,997$9,990
Payroll Taxes$3,450$265$1,592$5,307
Fees for Services Accounting-$4,500-$4,500
Insurance$3,937$65$388$4,390
Other Expenses$2,928$177$1,061$2,928
Depreciation Depletion$294--$294
Total Functional Expenses$118,266$13,730$43,145$175,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba - Cares Act Payroll Protection$12,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Grace Chin
Title
Executive Director
Phone
2162296527
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Chin
Formed
1995
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
14
Employees
6

Preparer

Firm
Baumgarten & Company Llp
Address
1422 EUCLID AVE STE 1104, CLEVELAND, OH 44115
Preparer
Lawrence E Yunaska CPA
Phone
2167814300
Supplemental Narrative

Additional Explanations

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

DEPRECIATION

Form 990, Part IX, Line 24E

Payroll processing 1,758 135 812 marketing and advertising 2,138 0 0 education expense 2,026 0 0 security expense 1,925 0 0 computer costs 0 1,710 0 shipping expense 1,400 0 0 telephone 840 65 387 honoraria for lectures 1,030 0 0 printing and publications 1,009 0 0 supplies 0 0 946 opening expenses 680 0 0 meals 30 537 0 postage and shipping 0 0 309 other 167 0 0 temporary help - other 55 4 26 gallery preparation and s 80 0 0 books, subscriptions, ref 50 0 0 travel 0 2 0 total 13,188 2,453 2,480

Raw XML AppendixShowing 400 of 422 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05443
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04233
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE INSTRUCTION, CONSERVATION, AND APPRECIATION OF PUBLIC AND PRIVATE SCULPTURE.
IRS990/AllOtherContributionsAmt0128954
IRS990/AllOtherExpensesGrp/FundraisingAmt02480
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02453
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013188
IRS990/AllOtherExpensesGrp/TotalAmt018121
IRS990/BooksInCareOfDetail/PersonNm0GRACE CHIN
IRS990/BooksInCareOfDetail/PhoneNum02162296527
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01834 EAST 123RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055814
IRS990/CashNonInterestBearingGrp/EOYAmt067031
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompDisqualPersonsGrp/FundraisingAmt018750
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt03125
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt040625
IRS990/CompDisqualPersonsGrp/TotalAmt062500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153190
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt097344
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01774
IRS990/CYRevenuesLessExpensesAmt0-20177
IRS990/CYSalariesCompEmpBnftPaidAmt077797
IRS990/CYTotalExpensesAmt0175141
IRS990/CYTotalFundraisingExpenseAmt043145
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154964
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0294
IRS990/DepreciationDepletionGrp/TotalAmt0294
IRS990/Desc0PROMOTE INSTRUCTION, CONSERVATION AND APPRECIATION OF PUBLIC AND PRIVATE SCULPTURE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt029226
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013312
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0117972
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM BARROW
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN BENAY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC CICCARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3GRACE CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNICE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN HESS
IRS990/Form990PartVIISectionAGrp/PersonNm6J PETER DITCHMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm7JIMMY KUENHLE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE MATTLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9TARRA PETRAS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH SHAFRAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm12LILY SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm13TINA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEX TOPALSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt024236
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0154964
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0388
IRS990/InsuranceGrp/ManagementAndGeneralAmt065
IRS990/InsuranceGrp/ProgramServicesAmt03937
IRS990/InsuranceGrp/TotalAmt04390
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012800
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143
IRS990/LandBldgEquipCostOrOtherBssAmt066640
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE INSTRUCTION, CONSERVATION, AND APPRECIATION OF PUBLIC AND PRIVATE SCULPTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092880
IRS990/NetAssetsOrFundBalancesEOYAmt072703
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt063654
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt059391
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt063872
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015877
IRS990/OccupancyGrp/ManagementAndGeneralAmt02646
IRS990/OccupancyGrp/ProgramServicesAmt034401
IRS990/OccupancyGrp/TotalAmt052924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EXHIBITION EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OtherExpensesGrp/ProgramServicesAmt07152
IRS990/OtherExpensesGrp/ProgramServicesAmt12297
IRS990/OtherExpensesGrp/ProgramServicesAmt23500
IRS990/OtherExpensesGrp/ProgramServicesAmt32928
IRS990/OtherExpensesGrp/TotalAmt07152
IRS990/OtherExpensesGrp/TotalAmt13535
IRS990/OtherExpensesGrp/TotalAmt23500
IRS990/OtherExpensesGrp/TotalAmt32928
IRS990/OtherLiabilitiesGrp/EOYAmt012500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06494
IRS990/OtherSalariesAndWagesGrp/TotalAmt09990
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0265
IRS990/PayrollTaxesGrp/ProgramServicesAmt03450
IRS990/PayrollTaxesGrp/TotalAmt05307
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0547
IRS990/PrincipalOfficerNm0GRACE CHIN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION SALES - PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01753
IRS990/ProgramServiceRevenueGrp/ExclusionAmt121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0130864
IRS990/PYProgramServiceRevenueAmt03149
IRS990/PYRevenuesLessExpensesAmt07734
IRS990/PYSalariesCompEmpBnftPaidAmt076762
IRS990/PYTotalExpensesAmt0207626
IRS990/PYTotalRevenueAmt0215360
IRS990/ReconcilationRevenueExpnssAmt0-20177
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01012565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018889
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01031454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229177
IRS990ScheduleA/Total509Grp/TotalAmt01031454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01031454
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/BuildingsGrp/DepreciationAmt060487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060487
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA - CARES ACT PAYROLL PROTECTION
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143
IRS990ScheduleD/TotalLiabilityAmt012500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt063872
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/ExplanationTxt3PAYROLL PROCESSING 1,758 135 812 MARKETING AND ADVERTISING 2,138 0 0 EDUCATION EXPENSE 2,026 0 0 SECURITY EXPENSE 1,925 0 0 COMPUTER COSTS 0 1,710 0 SHIPPING EXPENSE 1,400 0 0 TELEPHONE 840 65 387 HONORARIA FOR LECTURES 1,030 0 0 PRINTING AND PUBLICATIONS 1,009 0 0 SUPPLIES 0 0 946 OPENING EXPENSES 680 0 0 MEALS 30 537 0 POSTAGE AND SHIPPING 0 0 309 OTHER 167 0 0 TEMPORARY HELP - OTHER 55 4 26 GALLERY PREPARATION AND S 80 0 0 BOOKS, SUBSCRIPTIONS, REF 50 0 0 TRAVEL 0 2 0 TOTAL 13,188 2,453 2,480
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098323
IRS990/TotalAssetsEOYAmt089436
IRS990/TotalAssetsGrp/BOYAmt098323
IRS990/TotalAssetsGrp/EOYAmt089436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153190
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043145
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05443
IRS990/TotalLiabilitiesEOYAmt016733
IRS990/TotalLiabilitiesGrp/BOYAmt05443
IRS990/TotalLiabilitiesGrp/EOYAmt016733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072703
IRS990/TotalOtherProgSrvcExpenseAmt0294
IRS990/TotalProgramServiceExpensesAmt0118266
IRS990/TotalProgramServiceRevenueAmt01774
IRS990/TotalRevenueGrp/ExclusionAmt01774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154964
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SCULPTURECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE CHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02162296527
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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