Civic Intelligence

Sculpturetucson Org Inc.

990 • Fiscal year 2021 • EIN 81-4077958

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

Organization ProfileSCULPTURETUCSON.ORG
3420 E River RoadTucson, AZ 85718

(520) 334-5871

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

169%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

60%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$161,859

Up $101,637 (+169%) from 2020

Net Assets

Up

$161,859

Up $101,637 (+169%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$227,370

Up $84,958 (+60%) from 2020

Expenses

Down

$125,733

Down $3,566 (-2.8%) from 2020

Net Income

Up

$101,637

Up $88,524 (+675%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2017: $27,000Liabilities 2017: $02017Assets 2018: $50,906Liabilities 2018: $02018Assets 2019: $47,109Liabilities 2019: $0Net Assets 2019: $47,1092019Assets 2020: $60,222Liabilities 2020: $0Net Assets 2020: $60,2222020Assets 2021: $161,859Liabilities 2021: $0Net Assets 2021: $161,8592021Assets 2022: $172,261Liabilities 2022: $0Net Assets 2022: $172,2612022Assets 2023: $175,776Liabilities 2023: $0Net Assets 2023: $175,7762023Assets 2024: $219,938Liabilities 2024: $0Net Assets 2024: $219,9382024

Highlighted filing

2021

Assets$161,859
Liabilities$0
Net Assets$161,859
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $27,000Expenses 2017: $0Net Income 2017: $27,0002017Revenue 2018: $192,253Expenses 2018: $168,347Net Income 2018: $23,9062018Revenue 2019: $236,119Expenses 2019: $239,916Net Income 2019: -$3,7972019Revenue 2020: $142,412Expenses 2020: $129,299Net Income 2020: $13,1132020Revenue 2021: $227,370Expenses 2021: $125,733Net Income 2021: $101,6372021Revenue 2022: $286,694Expenses 2022: $276,292Net Income 2022: $10,4022022Revenue 2023: $260,604Expenses 2023: $257,089Net Income 2023: $3,5152023Revenue 2024: $442,026Expenses 2024: $397,864Net Income 2024: $44,1622024

Highlighted filing

2021

Revenue$227,370
Expenses$125,733
Net Income$101,637
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.2
Gross Receipts
$227,370
Mission and Program Overview

Mission

Sculpturetucson is a non-profit organization committed to furthering the profession of sculpture. We foster engagement, dialogue and equal access to professional opportunities for artists.

Promoting sculpture in southern arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,591$93,459▲ $82,868
Cash and Non-Interest-Bearing Accounts$6,030$11,918▲ $5,888
Investments in Publicly Traded Securities$9,901$0▼ $9,901
Total Assets$60,222$161,859▲ $101,637
Other Assets Total$33,700$56,482▲ $22,782
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,222$161,859▲ $101,637
Total Net Assets Fund Balance$60,222$161,859▲ $101,637
Total Liabilities and Net Assets / Fund Balance$60,222$161,859▲ $101,637

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,459$2,062$95,521
Other Assets Org$56,482--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Barbara GrygutisPresident
Steve KimbleSecretary
Jeffrey TimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,367
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$219,167
Change in Net Assets
$101,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,733
Total Fundraising Expense$10,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,448--$41,448
Other Expenses$28,000--$28,000
Advertising$7,625-$10,513$18,138
Occupancy$11,708$1,723-$13,431
Insurance-$9,247-$9,247
Conferences and Meetings$6,085--$6,085
Office Expenses$4,981$730-$5,711
Fees for Services Accounting-$2,445-$2,445
Depreciation Depletion$1,228--$1,228
Total Functional Expenses$101,075$14,145$10,513$125,733
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is presented to the board of directors for approval prior to filing.”

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

“All board and committee members must disclose potential conflicts of interest which are then evaluated by the board or separate committee. Members are prohibited from engaging in transactions that result in personal gain of any capacity, unless the transaction is disclosed in good faith and the board or committee authorizes the transaction. Members are provided with a copy of the conflict of interest policy and must acknowledge that they have received, read, and understand the policy annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Sculpturetucsonorg Inc
EIN
81-4077958
Phone
5203345871
Address
3420 E RIVER ROAD, TUCSON, AZ 85718

Signing Officer

Name
Barbara Grygutis
Title
President
Phone
5203345871
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Grygutis
Formed
2016
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Beachfleischman Pllc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 14,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,120. Contract services: program service expenses 27,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,328.”

Financial Statement Notes

PART III, LINE 4:

“The organization purchases scupltures to display in public places around tucson and pima county. This furthers the organization's mission of furthering the art of sculpture and displaying sculptures for the public to enjoy.”

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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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IRS990/MissionDesc0SCULPTURETUCSON IS A NON-PROFIT ORGANIZATION COMMITTED TO FURTHERING THE PROFESSION OF SCULPTURE. WE FOSTER ENGAGEMENT, DIALOGUE AND EQUAL ACCESS TO PROFESSIONAL OPPORTUNITIES FOR ARTISTS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PURCHASES SCUPLTURES TO DISPLAY IN PUBLIC PLACES AROUND TUCSON AND PIMA COUNTY. THIS FURTHERS THE ORGANIZATION'S MISSION OF FURTHERING THE ART OF SCULPTURE AND DISPLAYING SCULPTURES FOR THE PUBLIC TO ENJOY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD AND COMMITTEE MEMBERS MUST DISCLOSE POTENTIAL CONFLICTS OF INTEREST WHICH ARE THEN EVALUATED BY THE BOARD OR SEPARATE COMMITTEE. MEMBERS ARE PROHIBITED FROM ENGAGING IN TRANSACTIONS THAT RESULT IN PERSONAL GAIN OF ANY CAPACITY, UNLESS THE TRANSACTION IS DISCLOSED IN GOOD FAITH AND THE BOARD OR COMMITTEE AUTHORIZES THE TRANSACTION. MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND MUST ACKNOWLEDGE THAT THEY HAVE RECEIVED, READ, AND UNDERSTAND THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 14,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,120. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 27,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,328.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014145
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IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060222
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085718
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SCULPTURETUCSON.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GRYGUTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203345871
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
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ReturnHeader/Filer/BusinessNameControlTxt0SCUL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 E RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA A VERA CPA
ReturnHeader/ReturnTs02022-09-16T17:09:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRYGUTIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$161,859
Liabilities
$0
Net assets
$161,859
Revenue
$227,370
Expenses
$125,733
Net income
$101,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$4.42$3.98$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.61$2.57$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.87$2.76$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.27$1.26$1.02
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.42$1.29$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.36$2.40$0.04
2018Summary only. Only limited summary data is available for this year.$0.51$0.00$1.92$1.68$0.24
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.00$0.27