Civic Intelligence

Candoro Arts and Heritage Center

EIN 62-1849670 • 501(c)3 • Knoxville, TN

Profile

Educational Heritage of South Knoxville

PO Box 9473Knoxville, TN 37940-0473

yahoo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

143%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

254%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$13,764

Up $8,100 (+143%) from 2023

Liabilities

Up

$182

Up $6 (+3.4%) from 2023

Net Assets

Up

$13,582

Up $8,094 (+147%) from 2023

Revenue

Up

$14,801

Up $10,616 (+254%) from 2023

Expenses

Up

$6,707

Up $1,451 (+28%) from 2023

Net Income

Up

$8,094

Up $9,165 (+856%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $163,165Liabilities 2011: $02011Assets 2012: $167,249Liabilities 2012: $02012Assets 2013: $176,592Liabilities 2013: $02013Assets 2014: $18,841Net Assets 2014: $18,8412014Assets 2015: $26,718Net Assets 2015: $26,7182015Assets 2016: $22,486Liabilities 2016: $40Net Assets 2016: $22,4462016Assets 2017: $20,154Liabilities 2017: $3,722Net Assets 2017: $16,4322017Assets 2018: $12,130Liabilities 2018: $2,627Net Assets 2018: $9,5032018Assets 2019: $7,803Liabilities 2019: $121Net Assets 2019: $7,6822019Assets 2020: $8,187Liabilities 2020: $106Net Assets 2020: $8,0812020Assets 2021: $7,061Liabilities 2021: $0Net Assets 2021: $7,0612021Assets 2022: $6,726Liabilities 2022: $166Net Assets 2022: $6,5602022Assets 2023: $5,664Liabilities 2023: $176Net Assets 2023: $5,4882023Assets 2024: $13,764Liabilities 2024: $182Net Assets 2024: $13,5822024

Highlighted filing

2024

Assets$13,764
Liabilities$182
Net Assets$13,582

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $17,910Expenses 2011: $17,422Net Income 2011: $4882011Revenue 2012: $15,167Expenses 2012: $11,083Net Income 2012: $4,0842012Revenue 2013: $34,223Expenses 2013: $24,880Net Income 2013: $9,3432013Revenue 2014: $21,152Expenses 2014: $19,679Net Income 2014: $1,4732014Revenue 2015: $18,960Expenses 2015: $11,083Net Income 2015: $7,8772015Revenue 2016: $13,327Expenses 2016: $17,599Net Income 2016: -$4,2722016Revenue 2017: $33,105Expenses 2017: $39,119Net Income 2017: -$6,0142017Revenue 2018: $20,189Expenses 2018: $27,118Net Income 2018: -$6,9292018Revenue 2019: $3,682Expenses 2019: $5,503Net Income 2019: -$1,8212019Revenue 2020: $2,004Expenses 2020: $1,605Net Income 2020: $3992020Revenue 2021: $1,390Expenses 2021: $2,410Net Income 2021: -$1,0202021Revenue 2022: $2,126Expenses 2022: $2,627Net Income 2022: -$5012022Revenue 2023: $4,185Expenses 2023: $5,256Net Income 2023: -$1,0712023Revenue 2024: $14,801Expenses 2024: $6,707Net Income 2024: $8,0942024

Highlighted filing

2024

Revenue$14,801
Expenses$6,707
Net Income$8,094

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.15$0.07$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.05$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.02$0.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.01$0.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.04$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.10$0.20$0.27$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.04$0.16$0.33$0.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.13$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.19$0.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.21$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$1.77$0.00$0.34$0.25$0.09
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$0.15$0.11$0.04
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$0.18$0.17$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$14,801
Mission and Program Overview

Mission

Educational Heritage of South Knoxville Preserve historic Candoro Marble Building

Program Services

DescriptionGrantsExpenses
Educate area residents and preserve South Knoxvilleheritage. Preservation of historical Candoro MarbleCompany building. House and exhibit local art in the building.$5,000$4,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick MichaelPresidentPT$0--
Besty PickleVice President\SecretaryPT$0--
Katrin SmithTreasurerPT$0--
Sarah HuronBoard Member-$0--
Eric JohnsonBoard Member-$0--
Kevin TeetersBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Candoro Arts and Heritage Center
EIN
62-1849670
Phone
8652193074
Address
PO Box 9473, Knoxville, TN 37940-0473

Signing Officer

Name
Patrick F Michael
Title
President
Phone
8652193074
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Anita Lutes Reyes CPA
Address
PO Box 5600, Knoxville, TN 37928
Preparer
Anita Lutes Reyes CPA
Phone
8656873761
Supplemental Narrative

Additional Explanations

Other

Rounding

Form 990EZ, Part I, Line 16

Bank Service Charges 60.

Form 990EZ, Part I, Line 16

Office Supplies 45.

Form 990EZ, Part I, Line 16

Fundraising Expenses 6044.

Form 990EZ, Part I, Line 16

Interest Expense 46.

Form 990EZ, Part I, Line 16

Corporate Annual Renewal 20.

Form 990EZ, Part II, Line 24

Office Furniture & Equipment 437. 437.

Form 990EZ, Part II, Line 24

Tables & (100) Event Chairs 2185. 2185.

Form 990EZ, Part II, Line 26

Credit Card Payable 176. 182.

Raw XML Appendix201 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037940
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt013764
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014801
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Michael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Besty Pickle
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kevin Teeters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President\Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02622
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02622
IRS990EZ/OtherExpensesTotalAmt06215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Heritage of South Knoxville Preserve historic Candoro Marble Building
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate area residents and preserve South Knoxvilleheritage. Preservation of historical Candoro MarbleCompany building. House and exhibit local art in the building.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04972
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0176
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Expenses 6044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest Expense 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Corporate Annual Renewal 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Furniture & Equipment 437. 437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tables & (100) Event Chairs 2185. 2185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card Payable 176. 182.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick F Michael
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08652193074
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Candoro Arts and Heritage Center
ReturnHeader/Filer/BusinessNameControlTxt0CAND
ReturnHeader/Filer/EIN0621849670
ReturnHeader/Filer/PhoneNum08652193074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9473
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0379400473
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621769139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anita Lutes Reyes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037928
ReturnHeader/PreparerPersonGrp/PhoneNum08656873761
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anita Lutes Reyes CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-17T12:04:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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