Civic Intelligence

Sculpture Publication Project Inc.

990 • Fiscal year 2017 • EIN 46-1196120

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileVISTASONLINE.ORG
C/O Diamond 300 Central Park WNew York, NY 10024

(212) 595-1028

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

521%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.1%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$91,350

Up $76,631 (+521%) from 2016

Net Assets

Up

$89,086

Up $76,605 (+614%) from 2016

Liabilities

Up

$2,264

Up $26 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Down

$124,197

Down $6,629 (-5.1%) from 2016

Expenses

Down

$47,592

Down $98,245 (-67%) from 2016

Net Income

Up

$76,605

Up $91,616 (+610%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $72,269Liabilities 2014: $2,147Net Assets 2014: $70,1222014Assets 2015: $29,681Liabilities 2015: $2,189Net Assets 2015: $27,4922015Assets 2016: $14,719Liabilities 2016: $2,238Net Assets 2016: $12,4812016Assets 2017: $91,350Liabilities 2017: $2,264Net Assets 2017: $89,0862017Assets 2018: $45,073Liabilities 2018: $2,373Net Assets 2018: $42,7002018Assets 2019: $18,064Liabilities 2019: $32Net Assets 2019: $18,0322019Assets 2020: $37,453Liabilities 2020: $44Net Assets 2020: $37,4092020Assets 2021: $48,856Liabilities 2021: $74Net Assets 2021: $48,7822021Assets 2022: $25,198Liabilities 2022: $89Net Assets 2022: $25,1092022

Highlighted filing

2017

Assets$91,350
Liabilities$2,264
Net Assets$89,086
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $9,886Expenses 2012: $9,886Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $201,500Expenses 2014: $151,809Net Income 2014: $49,6912014Revenue 2015: $47,016Expenses 2015: $87,694Net Income 2015: -$40,6782015Revenue 2016: $130,826Expenses 2016: $145,837Net Income 2016: -$15,0112016Revenue 2017: $124,197Expenses 2017: $47,592Net Income 2017: $76,6052017Revenue 2018: $14,795Expenses 2018: $59,124Net Income 2018: -$44,3292018Revenue 2019: $170Expenses 2019: $27,211Net Income 2019: -$27,0412019Revenue 2020: $33,932Expenses 2020: $14,555Net Income 2020: $19,3772020Revenue 2021: $50,101Expenses 2021: $38,728Net Income 2021: $11,3732021Revenue 2022: $0Expenses 2022: $23,673Net Income 2022: -$23,6732022

Highlighted filing

2017

Revenue$124,197
Expenses$47,592
Net Income$76,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$124,197
Mission and Program Overview

Mission

The Organization's mission is to receive, administer, and provide funding for the support and education of new scholarship of European sculpture of the late Gothic, Renaissance and Baroque periods 1250-1780.

Receive, administer and provide funding for the support and education of new scholarship of european sculpture of the late gothic, renaissance and baroque periods 1250-1780.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,719$91,350▲ $76,631
Rtn Earn Endowment Incm Other Fnds$12,481$89,086▲ $76,605
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,719$91,350▲ $76,631
Liabilities
Accounts Payable and Accrued Expenses$2,238$2,264▲ $26
Total Liabilities$2,238$2,264▲ $26
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,481$89,086▲ $76,605
Total Liabilities and Net Assets / Fund Balance$14,719$91,350▲ $76,631
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Nicholas PennyPresident
Fabrizio MorettiVice President
Jon LandauVice President
Kathryn KremnitzerCEO
Bonnie BurnhamSecretary
Dino TomassoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,157
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
All Other Contributions
$124,157
Change in Net Assets
$76,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,113
Salaries, Compensation, and Employee Benefits$15,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,127--$14,127
Travel$7,917--$7,917
Insurance-$3,521-$3,521
Payroll Taxes$1,352--$1,352
Other Expenses$962$1,072-$962
All Other Expenses-$833-$833
Office Expenses-$137-$137
Total Functional Expenses$40,892$6,700$0$47,592
International Activity

International Summary

Offices
0
Employees
2
Spending
$24,451

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesTHE ORGANIZATION IS PUBLISHING A NEW, REVISED EDITION OF "TASTE AND THE ANTIQUE" THE LURE OF CLASSICAL SCULPTURE, 1500-1900. TASTE AND THE ANTIQUE IS A SEMINAL TEXT OF ANTIQUE SCULPTURE (MEANING ANCIENT GREECE AND ROME) WHICH IS LONG OUT OF PRINT. THE REVISED EDITION WILL BE A PRINT BOOK WITH AN ONLINE VISUAL COMPONENT WHERE THE HIGH RESOLUTION IMAGES OF THE SCULPTURES THAT APPEAR IN THE BOOK WILL BE ZOOMABLE. THE ENTRIES ARE ALL BEING UPDATED IN KEEPING WITH THE NEW SCHOLARSHIP AND THE PHOTOGRAPHY IS ALL BRAND NEW WITH CUTTING EDGE TECHNOLOGY.-2$24,451
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
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“N/A”

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11B

“The tax return is prepared by a public accounting firm. Each officer has the right to review it prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board approved the ceo's salary.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policies are available upon request.”

Form 990, Page 6, Part VI, Section B, Line 12C

“Each officer must sign an annual statement affirming that he or she received a copy of the conflict of interest policy; has read and understands the policy; has agreed to comply with the policy; and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Filing and Contact Details

Filer

Filer Name
The Sculpture Publication Project Inc
EIN
46-1196120
Phone
2125951028
Address
C/O DIAMOND 300 CENTRAL PARK W, NEW YORK, NY 10024

Signing Officer

Name
Kathryn Kremnitzer
Title
CEO
Phone
2125951028
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Kremnitzer
Formed
2012
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Anchin Block & Anchin Llp
Address
1375 BROADWAY, NEW YORK, NY 10018-7001
Preparer
Jeffrey Schwartz
Phone
2128403456
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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE ORGANIZATION IS PUBLISHING A NEW, REVISED EDITION OF "TASTE AND THE ANTIQUE" THE LURE OF CLASSICAL SCULPTURE, 1500-1900. TASTE AND THE ANTIQUE IS A SEMINAL TEXT OF ANTIQUE SCULPTURE (MEANING ANCIENT GREECE AND ROME) WHICH IS LONG OUT OF PRINT. THE REVISED EDITION WILL BE A PRINT BOOK WITH AN ONLINE VISUAL COMPONENT WHERE THE HIGH RESOLUTION IMAGES OF THE SCULPTURES THAT APPEAR IN THE BOOK WILL BE ZOOMABLE. THE ENTRIES ARE ALL BEING UPDATED IN KEEPING WITH THE NEW SCHOLARSHIP AND THE PHOTOGRAPHY IS ALL BRAND NEW WITH CUTTING EDGE TECHNOLOGY.
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IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt024451
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS PREPARED BY A PUBLIC ACCOUNTING FIRM. EACH OFFICER HAS THE RIGHT TO REVIEW IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVED THE CEO'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH OFFICER MUST SIGN AN ANNUAL STATEMENT AFFIRMING THAT HE OR SHE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, SECTION B, LINE 12C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014719
IRS990/TotalAssetsEOYAmt091350
IRS990/TotalAssetsGrp/BOYAmt014719
IRS990/TotalAssetsGrp/EOYAmt091350
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124157
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040892
IRS990/TotalFunctionalExpensesGrp/TotalAmt047592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02238
IRS990/TotalLiabilitiesEOYAmt02264
IRS990/TotalLiabilitiesGrp/BOYAmt02238
IRS990/TotalLiabilitiesGrp/EOYAmt02264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040892
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091350
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07917
IRS990/TravelGrp/TotalAmt07917
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 CENTRAL PARK W 19D
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010024
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0VISTASONLINE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN KREMNITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02125951028
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCULPTURE PUBLICATION PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SCUL
ReturnHeader/Filer/EIN0461196120
ReturnHeader/Filer/PhoneNum02125951028
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DIAMOND 300 CENTRAL PARK W
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090FA32AFDEAF18B1CD3A57BCD927AF25D43FFD80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.221.150.5
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:49:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0130436940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANCHIN BLOCK & ANCHIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01375 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100187001
ReturnHeader/PreparerPersonGrp/PhoneNum02128403456
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY SCHWARTZ
ReturnHeader/ReturnTs02018-11-15T12:52:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,350
Liabilities
$2,264
Net assets
$89,086
Revenue
$124,197
Expenses
$47,592
Net income
$76,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.24$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.50$0.39$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.34$0.15$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.27$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.15$0.59$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.24$0.48$0.77
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$1.31$1.46$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.27$0.47$0.88$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$2.02$1.52$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.10$0.10$0.00