Civic Intelligence

The Carnegie Visual & Performing Arts Center Inc.

990 • Fiscal year 2022 • EIN 61-0897319

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 26, 2023

Organization ProfileWWW.THECARNEGIE.COM
1028 Scott StreetCovington, KY 41011

(859) 491-2030

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$92,439

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$3,558,181

Flat from 2022

Net Assets

Flat

$3,539,302

Flat from 2022

Liabilities

Flat

$18,879

Flat from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin62nd percentile

Revenue

Flat

$1,470,526

Flat from 2022

Expenses

Flat

$1,270,885

Flat from 2022

Net Income

Flat

$199,641

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,455,006Liabilities 2011: $115,867Net Assets 2011: $3,339,1392011Assets 2012: $3,355,333Liabilities 2012: $64,376Net Assets 2012: $3,290,9572012Assets 2013: $3,247,848Liabilities 2013: $49,366Net Assets 2013: $3,198,4822013Assets 2014: $3,108,062Liabilities 2014: $72,369Net Assets 2014: $3,035,6932014Assets 2015: $2,709,410Liabilities 2015: $121,118Net Assets 2015: $2,588,2922015Assets 2016: $2,463,343Liabilities 2016: $107,403Net Assets 2016: $2,355,9402016Assets 2017: $2,245,937Liabilities 2017: $59,403Net Assets 2017: $2,186,5342017Assets 2018: $2,046,675Liabilities 2018: $27,671Net Assets 2018: $2,019,0042018Assets 2019: $1,929,037Liabilities 2019: $50,600Net Assets 2019: $1,878,4372019Assets 2020: $2,641,769Liabilities 2020: $152,387Net Assets 2020: $2,489,3822020Assets 2021: $3,537,518Liabilities 2021: $93,216Net Assets 2021: $3,444,3022021Assets 2022: $3,558,181Liabilities 2022: $18,879Net Assets 2022: $3,539,3022022Assets 2022: $3,558,181Liabilities 2022: $18,879Net Assets 2022: $3,539,3022022Assets 2023: $3,580,085Liabilities 2023: $34,054Net Assets 2023: $3,546,0312023

Highlighted filing

2022

Assets$3,558,181
Liabilities$18,879
Net Assets$3,539,302
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,063,2642011Expenses 2012: $1,152,7352012Expenses 2013: $1,254,9722013Revenue 2014: $1,288,855Expenses 2014: $1,498,428Net Income 2014: -$209,5732014Revenue 2015: $1,113,226Expenses 2015: $1,527,095Net Income 2015: -$413,8692015Revenue 2016: $1,224,501Expenses 2016: $1,441,278Net Income 2016: -$216,7772016Revenue 2017: $1,223,046Expenses 2017: $1,419,486Net Income 2017: -$196,4402017Revenue 2018: $1,042,567Expenses 2018: $1,240,358Net Income 2018: -$197,7912018Revenue 2019: $1,158,290Expenses 2019: $1,308,001Net Income 2019: -$149,7112019Revenue 2020: $1,874,064Expenses 2020: $1,278,571Net Income 2020: $595,4932020Revenue 2021: $1,815,172Expenses 2021: $974,767Net Income 2021: $840,4052021Revenue 2022: $1,470,526Expenses 2022: $1,270,885Net Income 2022: $199,6412022Revenue 2022: $1,470,526Expenses 2022: $1,270,885Net Income 2022: $199,6412022Revenue 2023: $1,347,733Expenses 2023: $1,390,079Net Income 2023: -$42,3462023

Highlighted filing

2022

Revenue$1,470,526
Expenses$1,270,885
Net Income$199,641
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.2
Gross Receipts
$1,508,576
Mission and Program Overview

Mission

The carnegie will utilize its historic building to provide a venue for emerging and established artists to create, perform and exhibit, provide educational opportunities for the discovery and enhancement of creativity, and celebrate the arts.

To provide events, theatre productions, educational programs, and exhibitions to the northern kentucky and greater cincinnati region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,211,130$1,680,261▲ $469,131
Pledges and Grants Receivable$794,200$672,809▼ $121,391
Cash and Non-Interest-Bearing Accounts$846,527$618,692▼ $227,835
Investments in Publicly Traded Securities$564,519$483,439▼ $81,080
Savings and Temporary Cash Investments$89,387$76,424▼ $12,963
Intangible Assets$31,755$26,556▼ $5,199
Total Assets$3,537,518$3,558,181▲ $20,663
Liabilities
Deferred Revenue$72,729$0▼ $72,729
Accounts Payable and Accrued Expenses$20,487$18,879▼ $1,608
Total Liabilities$93,216$18,879▼ $74,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,380,578$1,971,655▲ $591,077
Net Assets With Donor Restrictions$2,063,724$1,567,647▼ $496,077
Total Net Assets Fund Balance$3,444,302$3,539,302▲ $95,000
Total Liabilities and Net Assets / Fund Balance$3,537,518$3,558,181▲ $20,663

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,370,517$3,237,572$4,608,089
Land$271,366-$271,366
Equipment$38,378$122,715$161,093
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly BestExecutive DirectorFT$92,439$92,439

Board Members and Trustees

NameTitle
Jamie HornPresident
Chip FinkeVice President
Brian RobertsonBoard Member
Dwinelva ZackeryBoard Member
Emir HodzicBoard Member
Gus MckinleyBoard Member
Jens RosenkrantzBoard Member
Jeremy SchrandBoard Member
Laura ProtoBoard Member
Lydia CaylorBoard Member
Margo BaumgardnerBoard Member
Michael IngallsBoard Member
Molly WheelerBoard Member
Thomas GraceBoard Member
Matt GodstedSecretary
Stefan LoveridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$870,330
Program Service Revenue
$471,275
Investment Income
$10,643
Other Revenue
$118,278
Change in Net Assets
$199,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,508,576
Revenue Not Reported on Financial Statements
$-38,050
Revenue Not Reported on Form 990
$-89,641
Other Revenue Adjustments
$-38,050
Total Revenue per Audited Statements
$1,418,935
Total Revenue per Form 990
$1,470,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$841,020
Salaries, Compensation, and Employee Benefits$429,865
Total Fundraising Expense$16,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,944$44,214-$276,158
Occupancy$107,733$11,970-$119,703
Depreciation Depletion$81,876$10,955$2,599$95,430
Comp Disqual Persons-$94,514-$94,514
Other Expenses$82,641--$82,641
Advertising$52,719$5,858-$58,577
Insurance$28,186$3,132-$31,318
Fees for Services Accounting$27,085$3,009-$30,094
Other Employee Benefits$19,895$9,806-$29,701
Payroll Taxes$18,571$10,921-$29,492
Information Technology$26,096$2,900-$28,996
Fees for Services Other$1,207$134$13,586$14,927
Interest$8,690$966-$9,656
Office Expenses$6,791$1,171-$7,962
Total Functional Expenses$1,055,150$199,550$16,185$1,270,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,323,935
Expenses per Audited Statements$1,270,885
Total Expenses per Form 990$1,270,885
Expenses Not Reported on Form 990$53,050
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,328
Fundraising Direct Expenses$38,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Suits That Rock$156,328$156,328$38,050$118,278
Total Events$156,328$156,328$38,050$118,278
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation has multiple classes of members. An annual meeting of the members is held in may for the purpose of electing directors and the transaction of such other business as may properly come before the meeting.”

Form 990, Part VI, Section A, Line 7A

“The annual meeting of the members is held each year for the purpose of electing directors.”

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

“Each board member is presented with a draft of the 990 for review. Questions and issues are addressed at a finance committee meeting. Upon resolving questions or issues, the preparer is given approval to file the 990.”

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

“Annually employees are asked to review list and report any conflicts.”

Form 990, Part VI, Section C, Line 19

“All documents are maintained in the office of the executive director and are available to the public upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
The Carnegie Visual & Performing Arts
EIN
61-0897319
Phone
8594912030
Address
1028 SCOTT STREET, COVINGTON, KY 41011
Doing Business As
The Carnegie

Signing Officer

Name
Stefan Loveridge
Title
Treasurer
Phone
8594912030
Signed
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Best
Formed
1987
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
75

Preparer

Firm
Rudler Psc
Address
SUITE 200 809 WRIGHTS SUMMIT, PARKWAY, FORT WRIGHT, KY 41011
Preparer
Jeff Epplen
Phone
8593311717
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The organization has received a harlan hubbard mural as a contribution. This item is kept on display in the center. The value of this work of art cannot be readily determined. The organization has not capitalized it and it is not valued on the statements of financial position. The carnegie visual & performing arts center inc. Is not a collecting institution, so it does not record such items in its financial statements.”

PART III, LINE 4:

“The harlan hubbard mural furthers the organization's exempt purpose by being on display for exhibitions and events.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -38,050.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 38,050.”

Raw XML AppendixShowing 400 of 567 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/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE CARNEGIE WILL UTILIZE ITS HISTORIC BUILDING TO PROVIDE A VENUE FOR EMERGING AND ESTABLISHED ARTISTS TO CREATE, PERFORM AND EXHIBIT, PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE DISCOVERY AND ENHANCEMENT OF CREATIVITY, AND CELEBRATE THE ARTS.
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IRS990/OtherExpensesGrp/ProgramServicesAmt0209651
IRS990/OtherExpensesGrp/ProgramServicesAmt1152065
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IRS990/PayrollTaxesGrp/TotalAmt029492
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0672809
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0THEATER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22824
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CARNEGIE'S EDUCATION DEPARTMENT MAKES THE ARTS ACCESSIBLE TO THE WIDEST POSSIBLE AUDIENCE BY PROVIDING PROGRAMMING FOR CHILDREN AGES 7 TO 14. PROGRAMMING IS PROVIDED TO PARTICIPANTS FOR A NOMINAL FEE IN REFLECTION OF THE CARNEGIE'S MISSION OF PROVIDING OPPORTUNITIES FOR THE DISCOVERY AND ENHANCEMENT OF CREATIVITY THROUGH THE ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0337648
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180833
IRS990/ProgSrvcAccomActy3Grp/Desc0REFLECTIVE OF THE CARNEGIE'S MISSION TO PROVIDE A VENUE FOR EMERGING AND ESTABLISHED ARTISTS, THE CARNEGIE GALLERIES ANNUALLY FEATURE MORE THAN 100 ARTISTS IN 5-6 EXHIBITIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0221581
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02824
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt0287618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076424
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt080000
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,558,181
Liabilities
$18,879
Net assets
$3,539,302
Revenue
$1,470,526
Expenses
$1,270,885
Net income
$199,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.58$0.03$3.55$1.35$1.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.54$1.47$1.27$0.20
2022Summary only. Only limited summary data is available for this year.$3.56$0.02$3.54$1.47$1.27$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.09$3.44$1.82$0.97$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.15$2.49$1.87$1.28$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.05$1.88$1.16$1.31$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.03$2.02$1.04$1.24$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.06$2.19$1.22$1.42$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.11$2.36$1.22$1.44$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.12$2.59$1.11$1.53$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.07$3.04$1.29$1.50$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.05$3.20$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.06$3.29$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.12$3.34$1.06