Civic Intelligence

Carnegie Visual Arts Center Inc.

990 • Fiscal year 2017 • EIN 41-2074921

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileCARNEGIEARTS.ORG
207 Church StDecatur, AL 35601-1487

(256) 353-7889

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$153,316

Down $8,275 (-5.1%) from 2016

Net Assets

Down

$148,519

Down $9,841 (-6.2%) from 2016

Liabilities

Up

$4,797

Up $1,566 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Up

$260,233

Up $60,394 (+30%) from 2016

Expenses

Up

$270,074

Up $46,381 (+21%) from 2016

Net Income

Up

-$9,841

Up $14,013 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$200K$0-$200KAssets 2011: $18,806Liabilities 2011: $67,082Net Assets 2011: -$48,2762011Assets 2012: $39,560Liabilities 2012: $64,090Net Assets 2012: -$24,5302012Assets 2013: $17,439Liabilities 2013: $1,989Net Assets 2013: $15,4502013Assets 2014: $31,950Liabilities 2014: $3,061Net Assets 2014: $28,8892014Assets 2015: $185,292Liabilities 2015: $3,078Net Assets 2015: $182,2142015Assets 2016: $161,591Liabilities 2016: $3,231Net Assets 2016: $158,3602016Assets 2017: $153,316Liabilities 2017: $4,797Net Assets 2017: $148,5192017Assets 2018: $145,420Liabilities 2018: $3,487Net Assets 2018: $141,9332018Assets 2019: $77,676Liabilities 2019: $4,213Net Assets 2019: $73,4632019Assets 2021: $275,526Liabilities 2021: $3,534Net Assets 2021: $271,9922021Assets 2022: $203,234Liabilities 2022: $3,394Net Assets 2022: $199,8402022Assets 2023: $105,701Liabilities 2023: $124,630Net Assets 2023: -$18,9292023Assets 2024: $9,430Liabilities 2024: $168,566Net Assets 2024: -$159,1362024

Highlighted filing

2017

Assets$153,316
Liabilities$4,797
Net Assets$148,519
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $222,2082011Expenses 2012: $215,9822012Revenue 2013: $159,122Expenses 2013: $147,531Net Income 2013: $11,5912013Revenue 2014: $164,480Expenses 2014: $151,041Net Income 2014: $13,4392014Revenue 2015: $379,559Expenses 2015: $226,234Net Income 2015: $153,3252015Revenue 2016: $199,839Expenses 2016: $223,693Net Income 2016: -$23,8542016Revenue 2017: $260,233Expenses 2017: $270,074Net Income 2017: -$9,8412017Revenue 2018: $269,145Expenses 2018: $275,731Net Income 2018: -$6,5862018Revenue 2019: $184,605Expenses 2019: $253,075Net Income 2019: -$68,4702019Revenue 2021: $413,544Expenses 2021: $295,027Net Income 2021: $118,5172021Revenue 2022: $251,125Expenses 2022: $323,276Net Income 2022: -$72,1512022Revenue 2023: $417,135Expenses 2023: $490,388Net Income 2023: -$73,2532023Revenue 2024: $264,371Expenses 2024: $408,398Net Income 2024: -$144,0272024

Highlighted filing

2017

Revenue$260,233
Expenses$270,074
Net Income-$9,841
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$260,233
Mission and Program Overview

Mission

Provide visual art exhibitions and educational opportunities to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,311$153,103▼ $8,208
Rtn Earn Endowment Incm Other Fnds$158,360$148,519▼ $9,841
Pledges and Grants Receivable-$117-
Land, Buildings, and Equipment, Net$200$96▼ $104
Total Assets$161,591$153,316▼ $8,275
Other Assets Total$80--
Liabilities
Accounts Payable and Accrued Expenses$3,231$4,797▲ $1,566
Total Liabilities$3,231$4,797▲ $1,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,360$148,519▼ $9,841
Total Liabilities and Net Assets / Fund Balance$161,591$153,316▼ $8,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96$6,967$7,063
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jo Ann MalcomPresident
Kimberly MitchellDirector
Kate ColeSecretary
Angie HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,556
Program Service Revenue
$135,647
Investment Income
$30
Other Revenue
$0
All Other Contributions
$23,573
Change in Net Assets
$-9,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,400
Salaries, Compensation, and Employee Benefits$120,674
Total Fundraising Expense$71,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,614-$4,000$67,614
Current Officers, Directors, Trustees, and Key Employees-$39,288$5,000$44,288
Fees for Services Other$14,219--$14,219
Occupancy-$13,023-$13,023
Payroll Taxes$5,351$3,070$351$8,772
Advertising$7,726--$7,726
Office Expenses$2,824$4,764-$7,588
Other Expenses$6,047-$61,727$6,047
Insurance-$5,402-$5,402
Information Technology-$3,004-$3,004
Conferences and Meetings$1,096--$1,096
Depreciation Depletion$104--$104
Fees for Services Accounting-$90-$90
Total Functional Expenses$130,355$68,641$71,078$270,074
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
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
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 11B

“Board treasurer reviews form 990 prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the visual arts center upon reqeust”

Filing and Contact Details

Filer

Filer Name
Carnegie Visual Arts Center
EIN
41-2074921
Phone
2563537889
Address
207 CHURCH ST, DECATUR, AL 35601-1487

Signing Officer

Name
Angie Harris
Title
Treasurer
Phone
2563537889
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Malcom
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
15

Preparer

Firm
Evans & Harris Pc
Address
PO BOX 1369, DECATUR, AL 35602-1369
Preparer
Angie a Harris
Phone
2563537889
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with answering phones, helping with events and setting up exhibits”

Raw XML Appendix329 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/BOYAmt03231
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04797
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE VISUAL ART EXHIBITIONS AND EDUCATIONAL OPPORTUNITIES TO THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt07726
IRS990/AdvertisingGrp/TotalAmt07726
IRS990/AllOtherContributionsAmt023573
IRS990/BooksInCareOfDetail/PersonNm0CARNEGIE VISUAL ARTS CENTER
IRS990/BooksInCareOfDetail/PhoneNum02563410562
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 CHURCH ST NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0161311
IRS990/CashNonInterestBearingGrp/EOYAmt0153103
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039288
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044288
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01096
IRS990/ConferencesMeetingsGrp/TotalAmt01096
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124556
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0149400
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0135647
IRS990/CYRevenuesLessExpensesAmt0-9841
IRS990/CYSalariesCompEmpBnftPaidAmt0120674
IRS990/CYTotalExpensesAmt0270074
IRS990/CYTotalFundraisingExpenseAmt071078
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260233
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104
IRS990/DepreciationDepletionGrp/TotalAmt0104
IRS990/Desc0PROVIDE EDUCATIONAL ART PROGRAMS FOR ALL AGES THRU EXHIBITS, PARADES AND ART CAMPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0130355
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt090
IRS990/FeesForServicesAccountingGrp/TotalAmt090
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014219
IRS990/FeesForServicesOtherGrp/TotalAmt014219
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JO ANN MALCOM
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE COLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt062125
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0260233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03004
IRS990/InformationTechnologyGrp/TotalAmt03004
IRS990/InsuranceGrp/ManagementAndGeneralAmt05402
IRS990/InsuranceGrp/TotalAmt05402
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096
IRS990/LandBldgEquipCostOrOtherBssAmt07063
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt038858
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE VISUAL ART EXHIBITIONS AND EDUCATIONAL OPPORTUNITIES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0158360
IRS990/NetAssetsOrFundBalancesEOYAmt0148519
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013023
IRS990/OccupancyGrp/TotalAmt013023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04764
IRS990/OfficeExpensesGrp/ProgramServicesAmt02824
IRS990/OfficeExpensesGrp/TotalAmt07588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc2CLASS AND ARTIST EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt061727
IRS990/OtherExpensesGrp/ProgramServicesAmt016126
IRS990/OtherExpensesGrp/ProgramServicesAmt113248
IRS990/OtherExpensesGrp/ProgramServicesAmt26047
IRS990/OtherExpensesGrp/TotalAmt061727
IRS990/OtherExpensesGrp/TotalAmt116126
IRS990/OtherExpensesGrp/TotalAmt213248
IRS990/OtherExpensesGrp/TotalAmt36047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063614
IRS990/OtherSalariesAndWagesGrp/TotalAmt067614
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03070
IRS990/PayrollTaxesGrp/ProgramServicesAmt05351
IRS990/PayrollTaxesGrp/TotalAmt08772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JO ANN MALCOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM FACILITY FEE
IRS990/ProgramServiceRevenueGrp/Desc2GIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0124998
IRS990/PYProgramServiceRevenueAmt083927
IRS990/PYRevenuesLessExpensesAmt0-23854
IRS990/PYSalariesCompEmpBnftPaidAmt098695
IRS990/PYTotalExpensesAmt0223693
IRS990/PYTotalRevenueAmt0199839
IRS990/ReconcilationRevenueExpnssAmt0-9841
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135647
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0158360
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0148519
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,693
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0627337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt0627337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0627337
IRS990ScheduleA/TotalSupportAmt0632380
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH ANSWERING PHONES, HELPING WITH EVENTS AND SETTING UP EXHIBITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD TREASURER REVIEWS FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT THE VISUAL ARTS CENTER UPON REQEUST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161591
IRS990/TotalAssetsEOYAmt0153316
IRS990/TotalAssetsGrp/BOYAmt0161591
IRS990/TotalAssetsGrp/EOYAmt0153316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124556
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03231
IRS990/TotalLiabilitiesEOYAmt04797
IRS990/TotalLiabilitiesGrp/BOYAmt03231
IRS990/TotalLiabilitiesGrp/EOYAmt04797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148519
IRS990/TotalProgramServiceExpensesAmt0130355
IRS990/TotalProgramServiceRevenueAmt0135647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260233
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0CARNEGIEARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02563537889
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARNEGIE VISUAL ARTS CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JO ANN MALCOLM
ReturnHeader/Filer/BusinessNameControlTxt0CARN
ReturnHeader/Filer/EIN0412074921
ReturnHeader/Filer/PhoneNum02563537889
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0356011487
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F8DA1CA24E96FDB236727D7A786CEDCD9823B05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:54:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813999625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS & HARRIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356021369
ReturnHeader/PreparerPersonGrp/PhoneNum02563537889
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGIE A HARRIS
ReturnHeader/ReturnTs02018-11-12T14:54:23-06:00
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
$153,316
Liabilities
$4,797
Net assets
$148,519
Revenue
$260,233
Expenses
$270,074
Net income
-$9,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$1.69$1.59$2.64$4.08$1.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.25$0.19$4.17$4.90$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.03$2.00$2.51$3.23$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.04$2.72$4.14$2.95$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.73$1.85$2.53$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.03$1.42$2.69$2.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.49$2.60$2.70$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.03$1.58$2.00$2.24$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$3.80$2.26$1.53
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.64$1.51$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$1.59$1.48$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.64$0.25$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.67$0.48$2.22