Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 91-0864854
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$84,087
Up $11,504 (+16%) from 2012
Net Assets
Up$83,674
Up $11,391 (+16%) from 2012
Liabilities
Up$413
Up $113 (+38%) from 2012
Revenue
Down$60,995
Down $17,104 (-22%) from 2012
Expenses
Down$49,604
Down $23,242 (-32%) from 2012
Net Income
Up$11,391
Up $6,138 (+117%) from 2012
Provide art history/projects to children.
| Description | Grants | Expenses |
|---|---|---|
| THE CARNAGIE PICTURE LABE BRINGS ART HISTORY AND ART PROJECTS TO TEN ELEMENTARY SCHOOLS IN THE WALLA WALLA VALLEY. USING OVER 60 VOLUNTEERS TO PROVIDE SERVICE TO OVER 4,000 KIDS EACH YEAR. | - | $49,604 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRICIA HARDING | Treasurer | - | $0 | - | - |
| AUGUSTA FARNUM | Director | - | $0 | - | - |
| HEIDI COHAN | Director | - | $0 | - | - |
| CAROL VARGAS-MORGAN | President | - | $0 | - | - |
| NANCY WITHYCOMBE | Secretary | - | $0 | - | - |
| TRACY THOMPSON | Director | - | $0 | - | - |
| CATHERINE BLETHEN | Director | - | $0 | - | - |
| KRISTA DAVIDSON | Vice Preside | - | $0 | - | - |
| ELIZABETH GEORGE | Director | - | $0 | - | - |
| CHRISTINE JONES | Director | - | $0 | - | - |
| RACHNA SINNOTT | Director | - | $0 | - | - |
| EMILY TILLOTSON | Director | - | $0 | - | - |
“Expenses advertising 200 promotion 102 fundraising expenses 1,578 office expense 828 insurance 2,203 non-investment depreciation 552 total 5,463”
“10,288 10,288 less accumulated depreciation 7,199 7,751 total 3,089 2,537”
“Accounts payable and accrued expenses 300 413”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TRICIA HARDING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | AUGUSTA FARNUM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | HEIDI COHAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CAROL VARGASMORGAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | NANCY WITHYCOMBE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | TRACY THOMPSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | CATHERINE BLETHEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | KRISTA DAVIDSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | ELIZABETH GEORGE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | CHRISTINE JONES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | RACHNA SINNOTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | EMILY TILLOTSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TRICIA HARDING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5095266921 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 3223 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WALLA WALLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 99362 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69494 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81550 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51882 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11391 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28330 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 72583 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84087 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60995 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 72283 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83674 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72283 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83674 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15301 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRICIA HARDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AUGUSTA FARNUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEIDI COHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROL VARGAS-MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NANCY WITHYCOMBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TRACY THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CATHERINE BLETHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KRISTA DAVIDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ELIZABETH GEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHRISTINE JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RACHNA SINNOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | EMILY TILLOTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3089 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2537 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5463 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE ART HISTORY/PROJECTS TO CHILDREN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 510 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CARNAGIE PICTURE LABE BRINGS ART HISTORY AND ART PROJECTS TO TEN ELEMENTARY SCHOOLS IN THE WALLA WALLA VALLEY. USING OVER 60 VOLUNTEERS TO PROVIDE SERVICE TO OVER 4,000 KIDS EACH YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49604 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 300 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 413 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49604 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49604 |
| IRS990EZ/TotalRevenueAmt | 0 | 60995 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CARNEGIEPICTURELAB.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 204243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5098 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9113 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 204243 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 204243 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 209731 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 200 PROMOTION 102 FUNDRAISING EXPENSES 1,578 OFFICE EXPENSE 828 INSURANCE 2,203 NON-INVESTMENT DEPRECIATION 552 TOTAL 5,463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 10,288 10,288 LESS ACCUMULATED DEPRECIATION 7,199 7,751 TOTAL 3,089 2,537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 300 413 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRICIA HARDING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CARNEGIE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARN |
| ReturnHeader/Filer/EIN | 0 | 910864854 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 3223 |
| ReturnHeader/Filer/USAddress/City | 0 | WALLA WALLA |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99362 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463774776 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | TOMPKINS VARGAS & ASSOCIATES PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 212 S THIRD AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WALLA WALLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 993623003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5095250220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL J TOMPKINS |
| ReturnHeader/ReturnTs | 0 | 2014-07-28T10:21:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.