Civic Intelligence

Slow Sculpture

990 • Fiscal year 2021 • EIN 68-0241441

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization ProfileN/A
5715 Monte Verde DriveSanta Rosa, CA 95409

(707) 537-7024

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

18%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$65,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,503,570

Up $266,639 (+22%) from 2020

Net Assets

Up

$993,691

Up $511,220 (+106%) from 2020

Liabilities

Down

$509,879

Down $244,581 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Up

$2,613,234

Up $468,995 (+22%) from 2020

Expenses

Up

$2,154,962

Up $240,689 (+13%) from 2020

Net Income

Up

$458,272

Up $228,306 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $707,817Liabilities 2010: $664,718Net Assets 2010: $43,0992010Assets 2011: $716,827Liabilities 2011: $624,936Net Assets 2011: $91,8912011Assets 2012: $1,119,111Liabilities 2012: $918,745Net Assets 2012: $200,3662012Assets 2013: $1,107,360Liabilities 2013: $883,990Net Assets 2013: $223,3702013Assets 2014: $1,036,649Liabilities 2014: $812,213Net Assets 2014: $224,4362014Assets 2015: $1,023,838Liabilities 2015: $763,545Net Assets 2015: $260,2932015Assets 2016: $1,023,554Liabilities 2016: $779,140Net Assets 2016: $244,4142016Assets 2017: $1,016,011Liabilities 2017: $753,873Net Assets 2017: $262,1382017Assets 2018: $986,586Liabilities 2018: $699,453Net Assets 2018: $287,1332018Assets 2019: $976,021Liabilities 2019: $640,724Net Assets 2019: $335,2972019Assets 2020: $1,236,931Liabilities 2020: $754,460Net Assets 2020: $482,4712020Assets 2021: $1,503,570Liabilities 2021: $509,879Net Assets 2021: $993,6912021Assets 2022: $2,037,571Liabilities 2022: $524,167Net Assets 2022: $1,513,4042022Assets 2023: $2,397,684Liabilities 2023: $572,541Net Assets 2023: $1,825,1432023Assets 2024: $2,448,916Liabilities 2024: $540,842Net Assets 2024: $1,908,0742024

Highlighted filing

2021

Assets$1,503,570
Liabilities$509,879
Net Assets$993,691
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,482,5192010Expenses 2011: $1,389,0572011Revenue 2012: $1,971,175Expenses 2012: $1,862,700Net Income 2012: $108,4752012Revenue 2013: $2,088,455Expenses 2013: $2,065,451Net Income 2013: $23,0042013Revenue 2014: $1,852,984Expenses 2014: $1,851,918Net Income 2014: $1,0662014Revenue 2015: $2,439,100Expenses 2015: $2,403,243Net Income 2015: $35,8572015Revenue 2016: $2,011,726Expenses 2016: $2,027,605Net Income 2016: -$15,8792016Revenue 2017: $1,725,662Expenses 2017: $1,704,265Net Income 2017: $21,3972017Revenue 2018: $1,819,875Expenses 2018: $1,789,580Net Income 2018: $30,2952018Revenue 2019: $1,929,140Expenses 2019: $1,880,976Net Income 2019: $48,1642019Revenue 2020: $2,144,239Expenses 2020: $1,914,273Net Income 2020: $229,9662020Revenue 2021: $2,613,234Expenses 2021: $2,154,962Net Income 2021: $458,2722021Revenue 2022: $2,984,808Expenses 2022: $2,465,095Net Income 2022: $519,7132022Revenue 2023: $2,991,032Expenses 2023: $2,679,293Net Income 2023: $311,7392023Revenue 2024: $3,059,774Expenses 2024: $2,976,843Net Income 2024: $82,9312024

Highlighted filing

2021

Revenue$2,613,234
Expenses$2,154,962
Net Income$458,272
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$2,615,437
Mission and Program Overview

Mission

Intermediate care facilities serving adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$482,471$993,691▲ $511,220
Land, Buildings, and Equipment, Net$817,448$844,271▲ $26,823
Savings and Temporary Cash Investments$192,802$243,285▲ $50,483
Cash and Non-Interest-Bearing Accounts$206,227$211,300▲ $5,073
Accounts Receivable-$160,448-
Loans From Officers Directors$63,732$60,170▼ $3,562
Prepaid Expenses and Deferred Charges-$29,349-
Intangible Assets$6,713$6,017▼ $696
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,236,931$1,503,570▲ $266,639
Other Assets Total$13,741$8,900▼ $4,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$434,034$375,353▼ $58,681
Accounts Payable and Accrued Expenses-$54,692-
Other Liabilities$256,694$19,664▼ $237,030
Total Liabilities$754,460$509,879▼ $244,581
Net Assets / Fund Balance
Total Net Assets Fund Balance$482,471$993,691▲ $511,220
Total Liabilities and Net Assets / Fund Balance$1,236,931$1,503,570▲ $266,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,927$269,631$589,558
Leasehold Improvements$228,503$152,889$381,392
Land$277,568-$277,568
Equipment$18,273$196,955$215,228
Other Land Buildings-$25,682$25,682
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
S B CollinsCFOPT$65,000$65,000
B Petersonsafety dir/AdmiFT$52,240$52,240
P BakerSecretaryPT$27,000$27,000
M ChilcottDirector-$9,000$9,000

Board Members and Trustees

NameTitle
J O'CONNELLPresident
T CortezDirector
B MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,469
Program Service Revenue
$2,385,441
Investment Income
$-1,716
Other Revenue
$1,040
All Other Contributions
$6,980
Change in Net Assets
$458,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,613,234
Total Revenue per Audited Statements
$2,613,234
Total Revenue per Form 990
$2,613,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,564,674
Other Expenses$590,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,120,882$129,551-$1,250,433
Current Officers, Directors, Trustees, and Key Employees$79,240$65,000-$144,240
Payroll Taxes$87,459$22,403-$109,862
Fees for Services Other$77,704$6,063-$83,767
Other Employee Benefits$39,634$20,505-$60,139
All Other Expenses$51,485$795-$52,280
Office Expenses$12,575$30,114-$42,689
Occupancy$39,165$1,464-$40,629
Depreciation Depletion$38,439$696-$39,135
Interest$24,142$2,874-$27,016
Other Expenses$24,896$9,799-$24,896
Insurance$22,366$2,485-$24,851
Fees for Services Accounting-$16,600-$16,600
Total Functional Expenses$1,846,613$308,349$0$2,154,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,154,962
Expenses per Audited Statements$2,154,266
Total Expenses per Audited Statements$2,154,266
Expenses Not Reported on Financial Statements$696
Other Expense Adjustments$696
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
J O'CONNELLBoard MemberProvides Medication to SsNo$8,360

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$63,732$60,170▼ $3,562
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
credit cards$19,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“S. B collins, cfo, is daughter of p. Baker, administrator; b. Morrison is a cousin of s. B collins and p. Baker.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the organization's governing body prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Administrative policies and procedures are reviewed on an annual basis, this includes the conflict of interest policy. Board members are required to notify the organization immediately of potential and actual conflict of interest situations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews salary surveys applicable to the organization as a point of reference for determining compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Slow Sculpture
EIN
68-0241441
Phone
7075377024
Address
5715 MONTE VERDE DRIVE, SANTA ROSA, CA 95409

Signing Officer

Name
S B Collins
Title
CFO
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S B Collins
Formed
1991
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
2
Employees
54

Preparer

Firm
Vm Accounting Services
Address
1101 COLLEGE AVE SUITE 240, SANTA ROSA, CA 95404
Preparer
Victoria Mwangi
Phone
7075424465
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“NET Change from cash basis to Accrual = $52948”

Change on Accounting Method

“Slow sculpture is required to prepare financial statements under generally accepted accounting principles which requires accural basis. Therefore, the board approved the change, for the tax return to be consistent with financial statements.”

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Slow Sculpture in their federal and state exempt agency tax returns are more likely than not to be sustained upon examination. Slow Sculptures evaluation on December 31, 2021 revealed no tax positions that would have a material impact on the financial statements.Generally, Slow Sculptures tax returns remain open for federal income tax examination for three years from the date of filing, and four years for the state of California. Slow Sculpture classifies income tax related interest and penalties, if any, in interest expense and miscellaneous expenses, respectively.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Loan fee amortization included in intere $696”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTERMEDIATE CARE FACILITIES SERVING ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0434034
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0375353
IRS990/NetAssetsOrFundBalancesBOYAmt0482471
IRS990/NetAssetsOrFundBalancesEOYAmt0993691
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2203
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01464
IRS990/OccupancyGrp/ProgramServicesAmt039165
IRS990/OccupancyGrp/TotalAmt040629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030114
IRS990/OfficeExpensesGrp/ProgramServicesAmt012575
IRS990/OfficeExpensesGrp/TotalAmt042689
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013741
IRS990/OtherAssetsTotalGrp/EOYAmt08900
IRS990/OtherChangesInNetAssetsAmt052948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060139
IRS990/OtherExpensesGrp/Desc0RESIDENTS FOOD
IRS990/OtherExpensesGrp/Desc1QUALITY ASSURANCE FEES
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09799
IRS990/OtherExpensesGrp/ProgramServicesAmt089298
IRS990/OtherExpensesGrp/ProgramServicesAmt184890
IRS990/OtherExpensesGrp/ProgramServicesAmt254438
IRS990/OtherExpensesGrp/ProgramServicesAmt324896
IRS990/OtherExpensesGrp/TotalAmt089298
IRS990/OtherExpensesGrp/TotalAmt184890
IRS990/OtherExpensesGrp/TotalAmt264237
IRS990/OtherExpensesGrp/TotalAmt324896
IRS990/OtherLiabilitiesGrp/BOYAmt0256694
IRS990/OtherLiabilitiesGrp/EOYAmt019664
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01040
IRS990/OtherRevenueTotalAmt01040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01120882
IRS990/OtherSalariesAndWagesGrp/TotalAmt01250433
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022403
IRS990/PayrollTaxesGrp/ProgramServicesAmt087459
IRS990/PayrollTaxesGrp/TotalAmt0109862
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029349
IRS990/PrincipalOfficerNm0S B COLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Day Services Fees
IRS990/ProgramServiceRevenueGrp/Desc1Day Program Income
IRS990/ProgramServiceRevenueGrp/Desc2Medi-Cal
IRS990/ProgramServiceRevenueGrp/Desc3Social Security-share
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1376381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21818741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3185418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1376381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21818741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3185418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-293
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0528365
IRS990/PYProgramServiceRevenueAmt02144232
IRS990/PYRevenuesLessExpensesAmt0229966
IRS990/PYSalariesCompEmpBnftPaidAmt01385908
IRS990/PYTotalExpensesAmt01914273
IRS990/PYTotalRevenueAmt02144239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0458272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0482471
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0993691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229519
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02385442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02144384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01928938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01819674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01725311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010003749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0707
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt010233268
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02613911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02144684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01929138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01819874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01725661
IRS990ScheduleA/Total509Grp/TotalAmt010233268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02614398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02144901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01929140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01819875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01725661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010233975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0589558
IRS990ScheduleD/EquipmentGrp/BookValueAmt018273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215228
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0696
IRS990ScheduleD/ExpensesSubtotalAmt02154266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0277568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277568
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0228503
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0381392
IRS990ScheduleD/OtherExpensesNotIncludedAmt0696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0credit cards
IRS990ScheduleD/RevenueSubtotalAmt02613234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Slow Sculpture in their federal and state exempt agency tax returns are more likely than not to be sustained upon examination. Slow Sculptures evaluation on December 31, 2021 revealed no tax positions that would have a material impact on the financial statements.Generally, Slow Sculptures tax returns remain open for federal income tax examination for three years from the date of filing, and four years for the state of California. Slow Sculpture classifies income tax related interest and penalties, if any, in interest expense and miscellaneous expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOAN FEE AMORTIZATION INCLUDED IN INTERE $696
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844271
IRS990ScheduleD/TotalExpensesPerForm990Amt02154962
IRS990ScheduleD/TotalLiabilityAmt019664
IRS990ScheduleD/TotalRevenuePerForm990Amt02613234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02613234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02154266

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,503,570
Liabilities
$509,879
Net assets
$993,691
Revenue
$2,613,234
Expenses
$2,154,962
Net income
$458,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.54$1.91$3.06$2.98$0.08
2023Summary only. Only limited summary data is available for this year.$2.40$0.57$1.83$2.99$2.68$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.52$1.51$2.98$2.47$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.51$0.99$2.61$2.15$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.75$0.48$2.14$1.91$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.64$0.34$1.93$1.88$0.05
2018Summary only. Only limited summary data is available for this year.$0.99$0.70$0.29$1.82$1.79$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.75$0.26$1.73$1.70$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.78$0.24$2.01$2.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.76$0.26$2.44$2.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.81$0.22$1.85$1.85$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.88$0.22$2.09$2.07$0.02
2012Summary only. Only limited summary data is available for this year.$1.12$0.92$0.20$1.97$1.86$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.62$0.09$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.66$0.04$1.48