Civic Intelligence

Carnegie Visual Arts Center Inc.

990 • Fiscal year 2021 • EIN 41-2074921

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.CARNEGIEARTS.ORG
207 Church StDecatur, AL 35601

(256) 353-7889

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

74th percentile

50%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$275,526

Up $197,850 (+255%) from 2019

Net Assets

Up

$271,992

Up $198,529 (+270%) from 2019

Liabilities

Down

$3,534

Down $679 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin72nd percentile

Revenue

Up

$413,544

Up $228,939 (+124%) from 2019

Expenses

Up

$295,027

Up $41,952 (+17%) from 2019

Net Income

Up

$118,517

Up $186,987 (+273%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$275,526
Liabilities$3,534
Net Assets$271,992
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$413,544
Expenses$295,027
Net Income$118,517
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$504,724
Mission and Program Overview

Mission

Provide visual art exhibitions and educational opportunities to the community.

Provide visual art exhibitions and educational opportunities to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,427$239,527▼ $49,900
Pledges and Grants Receivable$9,607$31,570▲ $21,963
Land, Buildings, and Equipment, Net$6,667$4,429▼ $2,238
Total Assets$305,701$275,526▼ $30,175
Liabilities
Other Liabilities$148,900--
Accounts Payable and Accrued Expenses$3,326$3,534▲ $208
Total Liabilities$152,226$3,534▼ $148,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,475$271,992▲ $118,517
Total Net Assets Fund Balance$153,475$271,992▲ $118,517
Total Liabilities and Net Assets / Fund Balance$305,701$275,526▼ $30,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,429$15,020$19,449
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Andy ThomasPresident
Angie SchoelBoard Member
Francis D TateBoard Member
George Buddy JonesBoard Member
Jason PittsBoard Member
Jimmy Adams SrBoard Member
Jo Ann MalcolmBoard Member
June HallBoard Member
Lindsey FaulknerBoard Member
Luke HamiltonBoard Member
Pat PriceBoard Member
Sarah SmithBoard Member
Susana SalcidoBoard Member
Terri RossiBoard Member
Kimberlee V MitchellExecutive Di
Betty WeaverMembership C
Kim HallmarkSecretary
Andy MatthewsTreasurer
Rebecca Poole BurnsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$276,493
Program Service Revenue
$34,764
Investment Income
$49
Other Revenue
$102,238
All Other Contributions
$54,676
Change in Net Assets
$118,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,137
Other Expenses$141,890
Total Fundraising Expense$18,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,774$50,362$5,756$143,892
Information Technology$8,078$2,621$874$11,573
All Other Expenses$6,855$3,561$712$11,128
Other Expenses$7,371$2,106$1,053$10,530
Payroll Taxes$5,639$3,236$370$9,245
Insurance$5,769$1,648$824$8,241
Office Expenses$4,243$1,853$678$6,774
Advertising$1,752$2,290$2,694$6,736
Occupancy$4,723$1,423$324$6,470
Depreciation Depletion$2,238--$2,238
Travel$35$17$6$58
Total Functional Expenses$192,750$83,616$18,661$295,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,418
Fundraising Direct Expenses$91,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$193,418$193,418$91,180$102,238
Total Events$193,418$193,418$91,180$102,238
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
Backup withholding compliance
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
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

“990 is prepared by independent cpa. Treasurer reviews the 990 for presentation to the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kimberlee V Mitchell
Title
Executive Director
Phone
2563537889
Signed
2022-11-10

Organization Details

Principal Officer
Kimberlee V Mitchell
Formed
2003
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
5

Preparer

Firm
Darrell W Wates
Address
PO BOX 5220, DECATUR, AL 35601-0220
Preparer
Darrell W Wates CPA
Phone
2565652205
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IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0874
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02621
IRS990/InformationTechnologyGrp/ProgramServicesAmt08078
IRS990/InformationTechnologyGrp/TotalAmt011573
IRS990/InsuranceGrp/FundraisingAmt0824
IRS990/InsuranceGrp/ManagementAndGeneralAmt01648
IRS990/InsuranceGrp/ProgramServicesAmt05769
IRS990/InsuranceGrp/TotalAmt08241
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04429
IRS990/LandBldgEquipCostOrOtherBssAmt019449
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt032400
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE VISUAL ART EXHIBITIONS AND EDUCATIONAL OPPORTUNITIES TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0153475
IRS990/NetAssetsOrFundBalancesEOYAmt0271992
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102238
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102238
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0153475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0271992
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0324
IRS990/OccupancyGrp/ManagementAndGeneralAmt01423
IRS990/OccupancyGrp/ProgramServicesAmt04723
IRS990/OccupancyGrp/TotalAmt06470
IRS990/OfficeExpensesGrp/FundraisingAmt0678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01853
IRS990/OfficeExpensesGrp/ProgramServicesAmt04243
IRS990/OfficeExpensesGrp/TotalAmt06774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT
IRS990/OtherExpensesGrp/Desc1CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICE
IRS990/OtherExpensesGrp/Desc3WINDOW REFURBISHING
IRS990/OtherExpensesGrp/FundraisingAmt02920
IRS990/OtherExpensesGrp/FundraisingAmt12450
IRS990/OtherExpensesGrp/FundraisingAmt21053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22106
IRS990/OtherExpensesGrp/ProgramServicesAmt018397
IRS990/OtherExpensesGrp/ProgramServicesAmt115435
IRS990/OtherExpensesGrp/ProgramServicesAmt224441
IRS990/OtherExpensesGrp/ProgramServicesAmt37371
IRS990/OtherExpensesGrp/TotalAmt029201
IRS990/OtherExpensesGrp/TotalAmt124500
IRS990/OtherExpensesGrp/TotalAmt224441
IRS990/OtherExpensesGrp/TotalAmt310530
IRS990/OtherLiabilitiesGrp/BOYAmt0148900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143892
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03236
IRS990/PayrollTaxesGrp/ProgramServicesAmt05639
IRS990/PayrollTaxesGrp/TotalAmt09245
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09607
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLEE V MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP, ART SALES, CONCESS
IRS990/ProgramServiceRevenueGrp/Desc2FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0114630
IRS990/PYOtherRevenueAmt0205757
IRS990/PYProgramServiceRevenueAmt025432
IRS990/PYRevenuesLessExpensesAmt080012
IRS990/PYSalariesCompEmpBnftPaidAmt0167351
IRS990/PYTotalExpensesAmt0281981
IRS990/PYTotalRevenueAmt0361993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118517
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 395,798
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0770015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0191866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0193418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0263198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0132600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0589216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56650
IRS990ScheduleA/PublicSupportPY170Pct00.60620
IRS990ScheduleA/PublicSupportTotal170Amt0770015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0770015
IRS990ScheduleA/TotalSupportAmt01359310
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04429
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0193418

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Filings

Displayed year

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

Open filing
Assets
$275,526
Liabilities
$3,534
Net assets
$271,992
Revenue
$413,544
Expenses
$295,027
Net income
$118,517
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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