Sculpture Key West Inc

990EZ • Fiscal year 2013 • EIN 56-2284638

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization Profile www.sculpturekeywest.com

PO Box 1058Key West, FL 33041

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

6.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

208%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-8.8%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$3,743

Up $2,526 (+208%) from 2012

Net Assets

$3,743

Up $2,526 (+208%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin58th percentile

Revenue

Down

$40,462

Down $3,922 (-8.8%) from 2012

Expenses

Down

$37,936

Down $6,234 (-14%) from 2012

Net Income

$2,526

Up $2,312 (+1080%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2013

Assets$3,743

Liabilities$0

Net Assets$3,743

Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2013

Revenue$40,462

Expenses$37,936

Net Income$2,526

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 14, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Sculpture Key West offers a dynamic and significant platform for contemporary sculpture.

Filing and Contact Details

Filer

EIN: 56-2284638

Raw XML Appendix186 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Randy Dietrich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Jen Duncan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Emily Sorkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1058
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	225
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	49
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	P O Box rent $136
IRS990ScheduleO/GeneralExplanation/Explanation	1	LICENSE AND TAXES $136
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IRS990ScheduleO/GeneralExplanation/Explanation	4	TELEPHONE $475
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IRS990ScheduleO/GeneralExplanation/Explanation	7	Insurance $2380
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,743
Liabilities: $0
Net assets: $3,743
Revenue: $40,462
Expenses: $37,936
Net income: $2,526

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.01	$16.1	$16.0
2016Detailed filing. Detailed filing data is available for this year.	$16.0	$0.00	$16.0	$25.2	$11.4	$13.8
2015Detailed filing. Detailed filing data is available for this year.	$2.29	$0.00	$2.29	$0.90	$2.62	$1.72
2014Detailed filing. Detailed filing data is available for this year.	$4.01	$0.00	$4.01	$7.11	$6.85	$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.74	$0.00	$3.74	$40.5	$37.9	$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.22		$1.22	$44.4	$44.2	$0.21
2011Summary only. Only limited summary data is available for this year.	$1.00	$0.00		$51.8	$66.1	$14.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.7		$14.7	$56.4	$57.1	$0.70