Civic Intelligence

Carnegie Arts Center Inc.

990 • Fiscal year 2021 • EIN 36-3368801

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 15, 2022

Organization ProfileWWW.CARNEGIEARTSCENTER.COM
204 West 4th StreetAlliance, NE 69301

(308) 762-4571

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

34th percentile

2.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,207,476

Up $30,459 (+2.6%) from 2020

Net Assets

Up

$1,207,407

Up $30,390 (+2.6%) from 2020

Liabilities

Up

$69

Up $69 from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin68th percentile

Revenue

Down

$125,342

Down $14,370 (-10%) from 2020

Expenses

Up

$94,952

Up $12,210 (+15%) from 2020

Net Income

Down

$30,390

Down $26,580 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $886,199Liabilities 2014: $934Net Assets 2014: $885,2652014Assets 2015: $930,361Liabilities 2015: $85Net Assets 2015: $930,2762015Assets 2016: $965,109Liabilities 2016: $0Net Assets 2016: $965,1092016Assets 2017: $1,021,783Liabilities 2017: $0Net Assets 2017: $1,021,7832017Assets 2018: $1,071,206Liabilities 2018: $0Net Assets 2018: $1,071,2062018Assets 2019: $1,120,047Liabilities 2019: $0Net Assets 2019: $1,120,0472019Assets 2020: $1,177,017Liabilities 2020: $0Net Assets 2020: $1,177,0172020Assets 2021: $1,207,476Liabilities 2021: $69Net Assets 2021: $1,207,4072021Assets 2022: $1,226,083Liabilities 2022: $487Net Assets 2022: $1,225,5962022Assets 2023: $1,217,058Liabilities 2023: $2,425Net Assets 2023: $1,214,6332023Assets 2024: $1,215,885Liabilities 2024: -$2,122Net Assets 2024: $1,218,0072024

Highlighted filing

2021

Assets$1,207,476
Liabilities$69
Net Assets$1,207,407
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $107,402Expenses 2014: $76,683Net Income 2014: $30,7192014Revenue 2015: $111,256Expenses 2015: $66,245Net Income 2015: $45,0112015Revenue 2016: $103,295Expenses 2016: $68,462Net Income 2016: $34,8332016Revenue 2017: $138,343Expenses 2017: $81,669Net Income 2017: $56,6742017Revenue 2018: $134,973Expenses 2018: $85,550Net Income 2018: $49,4232018Revenue 2019: $143,746Expenses 2019: $94,905Net Income 2019: $48,8412019Revenue 2020: $139,712Expenses 2020: $82,742Net Income 2020: $56,9702020Revenue 2021: $125,342Expenses 2021: $94,952Net Income 2021: $30,3902021Revenue 2022: $132,409Expenses 2022: $114,220Net Income 2022: $18,1892022Revenue 2023: $112,648Expenses 2023: $126,812Net Income 2023: -$14,1642023Revenue 2024: $142,751Expenses 2024: $139,377Net Income 2024: $3,3742024

Highlighted filing

2021

Revenue$125,342
Expenses$94,952
Net Income$30,390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 15, 2022
Return Version
2020v4.0
Gross Receipts
$125,834
Mission and Program Overview

Mission

Funds are raised and expended for the operation of the art center's educational and cultural programs and for the operation of the historic building which houses the programs, projects, and visual arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$791,471$787,154▼ $4,317
Land, Buildings, and Equipment, Net$313,589$311,389▼ $2,200
Cash and Non-Interest-Bearing Accounts$46,261$99,862▲ $53,601
Savings and Temporary Cash Investments$25,696$9,071▼ $16,625
Total Assets$1,177,017$1,207,476▲ $30,459
Liabilities
Accounts Payable and Accrued Expenses-$69-
Total Liabilities$0$69▲ $69
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$676,883$707,273▲ $30,390
Net Assets With Donor Restrictions$500,134$500,134→ $0
Total Net Assets Fund Balance$1,177,017$1,207,407▲ $30,390
Total Liabilities and Net Assets / Fund Balance$1,177,017$1,207,476▲ $30,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,389$153,949$465,338
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Shannon GarwoodPresident
Brett OmarDirector
Diane McguireDirector
Donald TaylorDirector
Maggie BrittanDirector
Martie BurkeDirector
Britanny BreenSecretary
Kathie ToedtliTreasurer
Kristy DietrichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,568
Program Service Revenue
$0
Investment Income
$40,991
Other Revenue
$8,783
All Other Contributions
$43,040
Change in Net Assets
$30,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,329
Other Expenses$45,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,245$4,583-$45,828
Insurance$6,295$699-$6,994
Occupancy$4,639$515-$5,154
Advertising$3,885--$3,885
Payroll Taxes$3,151$350-$3,501
Fees for Services Other$1,719$191-$1,910
Office Expenses$1,572$175-$1,747
All Other Expenses$1,533--$1,533
Other Expenses$900$243-$900
Total Functional Expenses$87,721$7,231$0$94,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,275
Fundraising Direct Expenses$492
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
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
Yes
Other officer compensation reviewed
Yes
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 7A

“Members elect board of directors at annual meeting each year.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Organization is in a very small community (population approximately 10,000 ). Board members know each other personally outside of board activities a nd know of conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Gallery director is hired by the board of directors. Board sets salary, h ours and benefits. This director position is reviewed annually.”

Form 990, Page 6, Part VI, Line 15B

“Officers and directors of the carnegie arts center, inc. Are 100% voluntee r and receive no compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Carnegie Arts Center Inc
EIN
36-3368801
Phone
3087624571
Address
204 WEST 4TH STREET, ALLIANCE, NE 69301

Signing Officer

Name
Kristy Dietrich
Title
Vice President
Phone
3087624571
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Garwood
Formed
1989
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
38

Preparer

Firm
Dietrich & Sautter Cpas Pc
Address
PO BOX 447, ALLIANCE, NE 69301-0447
Preparer
Kristy Dietrich CPA
Phone
3087625050
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board of directors, hang exhibits, serve as docents in the art gallery, assist with children and adult art classes and serve as liasons in the community where the art center is located.”

Raw XML Appendix394 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/EOYAmt069
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FUNDS ARE RAISED AND EXPENDED FOR THE OPERATION OF THE ART CENTER'S EDUCATIONAL AND CULTURAL PROGRAMS AND FOR THE OPERATION OF THE HISTORIC BUILDING WHICH HOUSES THE PROGRAMS, PROJECTS, AND VISUAL ARTS.
IRS990/AdvertisingGrp/ProgramServicesAmt03885
IRS990/AdvertisingGrp/TotalAmt03885
IRS990/AllOtherContributionsAmt043040
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01533
IRS990/AllOtherExpensesGrp/TotalAmt01533
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAC
IRS990/BooksInCareOfDetail/PhoneNum03087624571
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 W 4TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLIANCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046261
IRS990/CashNonInterestBearingGrp/EOYAmt099862
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075568
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040991
IRS990/CYOtherExpensesAmt045623
IRS990/CYOtherRevenueAmt08783
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030390
IRS990/CYSalariesCompEmpBnftPaidAmt049329
IRS990/CYTotalExpensesAmt094952
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0125342
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CARNEGIE ARTS CENTER MAINTAINS A HISTORIC CARNEGIE LIBRARY BUILDING WHERE IT DISPLAYS ART, HOLDS EDUCATIONAL WORKSHOPS AND CULTURAL PROGRAMS FOR THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0500134
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0500134
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt087721
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0191
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01719
IRS990/FeesForServicesOtherGrp/TotalAmt01910
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/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/PersonNm0BRITANNY BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MAGGIE BRITTAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTY DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON GARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRETT OMAR
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHIE TOEDTLI
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/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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0492
IRS990/FundraisingGrossIncomeAmt09275
IRS990/GainOrLossGrp/OtherAmt030001
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt020823
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030001
IRS990/GrossReceiptsAmt0125834
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0699
IRS990/InsuranceGrp/ProgramServicesAmt06295
IRS990/InsuranceGrp/TotalAmt06994
IRS990/InvestmentIncomeGrp/ExclusionAmt010983
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010990
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0791471
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0787154
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311389
IRS990/LandBldgEquipCostOrOtherBssAmt0465338
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011705
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUNDS ARE RAISED AND EXPENDED FOR THE OPERATION OF THE ART CENTER'S EDUCATIONAL AND CULTURAL PROGRAMS AND FOR THE OPERATION OF THE HISTORIC BUILDING WHICH HOUSES THE PROGRAMS, PROJECTS, AND VISUAL ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01177017
IRS990/NetAssetsOrFundBalancesEOYAmt01207407
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030001
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08783
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0676883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0707273
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0515
IRS990/OccupancyGrp/ProgramServicesAmt04639
IRS990/OccupancyGrp/TotalAmt05154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OfficeExpensesGrp/ProgramServicesAmt01572
IRS990/OfficeExpensesGrp/TotalAmt01747
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0WORKSHOP EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3SIGN LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1243
IRS990/OtherExpensesGrp/ProgramServicesAmt016318
IRS990/OtherExpensesGrp/ProgramServicesAmt14279
IRS990/OtherExpensesGrp/ProgramServicesAmt22185
IRS990/OtherExpensesGrp/ProgramServicesAmt3900
IRS990/OtherExpensesGrp/TotalAmt016318
IRS990/OtherExpensesGrp/TotalAmt14754
IRS990/OtherExpensesGrp/TotalAmt22428
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041245
IRS990/OtherSalariesAndWagesGrp/TotalAmt045828
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0350
IRS990/PayrollTaxesGrp/ProgramServicesAmt03151
IRS990/PayrollTaxesGrp/TotalAmt03501
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANNON GARWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050002
IRS990/PYOtherExpensesAmt047600
IRS990/PYOtherRevenueAmt013108
IRS990/PYRevenuesLessExpensesAmt056970
IRS990/PYSalariesCompEmpBnftPaidAmt035142
IRS990/PYTotalExpensesAmt082742
IRS990/PYTotalRevenueAmt0139712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030390
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096910
IRS990ScheduleA/InvestmentIncomeCYPct00.18000
IRS990ScheduleA/InvestmentIncomePYPct00.24000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07783
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt012108
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013081
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt014386
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt047358
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72920
IRS990ScheduleA/PublicSupportPY509Pct00.68230
IRS990ScheduleA/PublicSupportTotal509Amt0388556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097368
IRS990ScheduleA/Total509Grp/TotalAmt0388556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0532824
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465338
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS, HANG EXHIBITS, SERVE AS DOCENTS IN THE ART GALLERY, ASSIST WITH CHILDREN AND ADULT ART CLASSES AND SERVE AS LIASONS IN THE COMMUNITY WHERE THE ART CENTER IS LOCATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD OF DIRECTORS AT ANNUAL MEETING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION IS IN A VERY SMALL COMMUNITY (POPULATION APPROXIMATELY 10,000 ). BOARD MEMBERS KNOW EACH OTHER PERSONALLY OUTSIDE OF BOARD ACTIVITIES A ND KNOW OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GALLERY DIRECTOR IS HIRED BY THE BOARD OF DIRECTORS. BOARD SETS SALARY, H OURS AND BENEFITS. THIS DIRECTOR POSITION IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND DIRECTORS OF THE CARNEGIE ARTS CENTER, INC. ARE 100% VOLUNTEE R AND RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01177017
IRS990/TotalAssetsEOYAmt01207476
IRS990/TotalAssetsGrp/BOYAmt01177017
IRS990/TotalAssetsGrp/EOYAmt01207476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075568
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087721
IRS990/TotalFunctionalExpensesGrp/TotalAmt094952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt069
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01177017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01207407
IRS990/TotalProgramServiceExpensesAmt087721
IRS990/TotalRevenueGrp/ExclusionAmt019766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125342
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01177017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01207476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01407 BLACK HILLS
IRS990/USAddress/CityNm0ALLIANCE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069301
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CARNEGIEARTSCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY DIETRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087624571
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARNEGIE ARTS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARN
ReturnHeader/Filer/EIN0363368801
ReturnHeader/Filer/PhoneNum03087624571
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 WEST 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0ALLIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205229621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIETRICH & SAUTTER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0693010447
ReturnHeader/PreparerPersonGrp/PhoneNum03087625050
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY DIETRICH CPA
ReturnHeader/ReturnTs02022-09-15T19:56:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIETRICH
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,207,476
Liabilities
$69
Net assets
$1,207,407
Revenue
$125,342
Expenses
$94,952
Net income
$30,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.14$0.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.11$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.13$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.13$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.14$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.14$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.13$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.14$0.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.11$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.11$0.08$0.03