Civic Intelligence

Carnegie Visual Arts Center Inc.

990 • Fiscal year 2022 • EIN 41-2074921

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

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

68th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$203,234

Down $72,292 (-26%) from 2021

Net Assets

Down

$199,840

Down $72,152 (-27%) from 2021

Liabilities

Down

$3,394

Down $140 (-4.0%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Down

$251,125

Down $162,419 (-39%) from 2021

Expenses

Up

$323,276

Up $28,249 (+9.6%) from 2021

Net Income

Down

-$72,151

Down $190,668 (-161%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$203,234
Liabilities$3,394
Net Assets$199,840
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$251,125
Expenses$323,276
Net Income-$72,151
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$399,445
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$239,527$172,353▼ $67,174
Pledges and Grants Receivable$31,570$27,855▼ $3,715
Land, Buildings, and Equipment, Net$4,429$3,026▼ $1,403
Total Assets$275,525$203,234▼ $72,291
Other Assets Total$-1--
Liabilities
Accounts Payable and Accrued Expenses$3,534$3,394▼ $140
Total Liabilities$3,534$3,394▼ $140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,991$199,840▼ $72,151
Total Net Assets Fund Balance$271,991$199,840▼ $72,151
Total Liabilities and Net Assets / Fund Balance$275,525$203,234▼ $72,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,026$16,423$19,449
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$74,907
Program Service Revenue
$50,858
Investment Income
$38
Other Revenue
$125,322
All Other Contributions
$33,312
Change in Net Assets
$-72,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,118
Other Expenses$150,158
Total Fundraising Expense$16,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,911$56,179$6,420$160,510
All Other Expenses$25,268$9,421$2,566$37,255
Other Expenses$15,235$3,554$1,777$15,235
Occupancy$10,308$3,106$705$14,119
Payroll Taxes$7,691$4,413$504$12,608
Office Expenses$5,706$1,787$832$8,325
Insurance$4,739$1,354$677$6,770
Travel$1,778$890$297$2,965
Depreciation Depletion$1,403--$1,403
Advertising$182$237$279$698
Total Functional Expenses$217,462$88,834$16,980$323,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$273,642
Fundraising Direct Expenses$148,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$273,642$273,642$148,320$125,322
Total Events$273,642$273,642$148,320$125,322
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
2023-10-12

Organization Details

Principal Officer
Kimberlee V Mitchell
Formed
2003
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
Employees
5

Preparer

Firm
Darrell W Wates CPA Pc
Address
PO BOX 5220, DECATUR, AL 35601-0220
Preparer
Darrell W Wates CPA
Phone
2568980178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Legal, accounting, pro 8,219 3,161 1,264 educational 6,340 0 0 telephone 3,659 1,046 523 billing fees 2,683 1,032 413 meals and entertainment 0 2,167 0 merchant fees 1,288 644 215 sales tax 1,444 0 0 dues and licenses 871 174 116 miscellaneous 0 1,024 0 gifts and remembrances 507 0 0 service charges 138 173 35 program service 120 0 0 credit card charges -1 0 0 total 25,268 9,421 2,566”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/GrossReceiptsAmt0399445
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0677
IRS990/InsuranceGrp/ManagementAndGeneralAmt01354
IRS990/InsuranceGrp/ProgramServicesAmt04739
IRS990/InsuranceGrp/TotalAmt06770
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03026
IRS990/LandBldgEquipCostOrOtherBssAmt019449
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014595
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE VISUAL ART EXHIBITIONS AND EDUCATIONAL OPPORTUNITIES TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0271991
IRS990/NetAssetsOrFundBalancesEOYAmt0199840
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0125322
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125322
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0271991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0199840
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0705
IRS990/OccupancyGrp/ManagementAndGeneralAmt03106
IRS990/OccupancyGrp/ProgramServicesAmt010308
IRS990/OccupancyGrp/TotalAmt014119
IRS990/OfficeExpensesGrp/FundraisingAmt0832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01787
IRS990/OfficeExpensesGrp/ProgramServicesAmt05706
IRS990/OfficeExpensesGrp/TotalAmt08325
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-1
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02923
IRS990/OtherExpensesGrp/FundraisingAmt11777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13554
IRS990/OtherExpensesGrp/ProgramServicesAmt018417
IRS990/OtherExpensesGrp/ProgramServicesAmt112438
IRS990/OtherExpensesGrp/ProgramServicesAmt216386
IRS990/OtherExpensesGrp/ProgramServicesAmt315235
IRS990/OtherExpensesGrp/TotalAmt029233
IRS990/OtherExpensesGrp/TotalAmt117769
IRS990/OtherExpensesGrp/TotalAmt216386
IRS990/OtherExpensesGrp/TotalAmt315235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160510
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04413
IRS990/PayrollTaxesGrp/ProgramServicesAmt07691
IRS990/PayrollTaxesGrp/TotalAmt012608
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027855
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLEE V MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GIFT SHOP, ART SALES, CONCESS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0141890
IRS990/PYOtherRevenueAmt0102238
IRS990/PYProgramServiceRevenueAmt034764
IRS990/PYRevenuesLessExpensesAmt0118517
IRS990/PYSalariesCompEmpBnftPaidAmt0153137
IRS990/PYTotalExpensesAmt0295027
IRS990/PYTotalRevenueAmt0413544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72151
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 589,216
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0720366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0273642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0193418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0263198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0132600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0862858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45500
IRS990ScheduleA/PublicSupportPY170Pct00.56650
IRS990ScheduleA/PublicSupportTotal170Amt0720366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0720366
IRS990ScheduleA/TotalSupportAmt01583311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03026
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0148320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0273642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0273642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0273642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0273642

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$203,234
Liabilities
$3,394
Net assets
$199,840
Revenue
$251,125
Expenses
$323,276
Net income
-$72,151
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
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