Civic Intelligence

Carnegie Center Inc

EIN 91-0864854 • 501(c)3 • Walla Walla, WA

Profile

Provide art history/projects to children.

PO Box 3223Walla Walla, WA 99362

www.carnegiepicturelab.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

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

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

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

16th percentile

-39%

Higher net margin than 16% 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

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$284,222

Up $110,374 (+63%) from 2023

Liabilities

Up

$6,276

Up $3,256 (+108%) from 2023

Net Assets

Up

$277,946

Up $107,118 (+63%) from 2023

Revenue

Down

$160,308

Down $25,486 (-14%) from 2023

Expenses

Up

$222,954

Up $26,794 (+14%) from 2023

Net Income

Down

-$62,646

Down $52,280 (-504%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $72,583Liabilities 2012: $300Net Assets 2012: $72,2832012Assets 2013: $84,087Liabilities 2013: $413Net Assets 2013: $83,6742013Assets 2014: $88,591Liabilities 2014: $829Net Assets 2014: $87,7622014Assets 2015: $133,315Liabilities 2015: $4,017Net Assets 2015: $129,2982015Assets 2016: $151,331Liabilities 2016: $587Net Assets 2016: $150,7442016Assets 2017: $151,380Liabilities 2017: $457Net Assets 2017: $150,9232017Assets 2018: $147,738Liabilities 2018: $339Net Assets 2018: $147,3992018Assets 2019: $143,909Liabilities 2019: $1,338Net Assets 2019: $142,5712019Assets 2020: $175,249Liabilities 2020: $18,409Net Assets 2020: $156,8402020Assets 2021: $166,886Liabilities 2021: $18,231Net Assets 2021: $148,6552021Assets 2022: $194,713Liabilities 2022: $4,319Net Assets 2022: $190,3942022Assets 2023: $173,848Liabilities 2023: $3,020Net Assets 2023: $170,8282023Assets 2024: $284,222Liabilities 2024: $6,276Net Assets 2024: $277,9462024

Highlighted filing

2024

Assets$284,222
Liabilities$6,276
Net Assets$277,946

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $78,099Expenses 2012: $72,846Net Income 2012: $5,2532012Revenue 2013: $60,995Expenses 2013: $49,604Net Income 2013: $11,3912013Revenue 2014: $64,807Expenses 2014: $60,718Net Income 2014: $4,0892014Revenue 2015: $121,403Expenses 2015: $79,867Net Income 2015: $41,5362015Revenue 2016: $106,445Expenses 2016: $84,999Net Income 2016: $21,4462016Revenue 2017: $107,684Expenses 2017: $107,542Net Income 2017: $1422017Revenue 2018: $114,113Expenses 2018: $117,634Net Income 2018: -$3,5212018Revenue 2019: $122,578Expenses 2019: $127,409Net Income 2019: -$4,8312019Revenue 2020: $152,342Expenses 2020: $138,074Net Income 2020: $14,2682020Revenue 2021: $46,428Expenses 2021: $54,613Net Income 2021: -$8,1852021Revenue 2022: $230,834Expenses 2022: $200,095Net Income 2022: $30,7392022Revenue 2023: $185,794Expenses 2023: $196,160Net Income 2023: -$10,3662023Revenue 2024: $160,308Expenses 2024: $222,954Net Income 2024: -$62,6462024

Highlighted filing

2024

Revenue$160,308
Expenses$222,954
Net Income-$62,646

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.06$2.78$1.60$2.23$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.03$1.71$1.86$1.96$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.04$1.90$2.31$2.00$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.18$1.49$0.46$0.55$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.18$1.57$1.52$1.38$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.43$1.23$1.27$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.47$1.14$1.18$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$1.08$1.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.51$1.06$0.85$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$1.21$0.80$0.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.65$0.61$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.61$0.50$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.72$0.78$0.73$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$106,445
Mission and Program Overview

Mission

Provide art history/projects to children.

Program Services

DescriptionGrantsExpenses
THE CARNAGIE PICTURE LAB BRINGS ART HISTORY AND ART PROJECTS TO TEN ELEMENTARY SCHOOLS IN THE WALLA WALLA VALLEY. THE LAB SERVES MORE THAN 4,000 CHILDREN EACH YEAR WITH CLASSROOM PRESENTATIONS, PROJECTS, FIELD TRIPS, AND AFTER SCHOOL ART PROGRAMS. WE HAVE 2 PART-TIME STAFF MEMBERS AND MORE THAN 60 VOLUNTEERS.-$84,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRICIA HARDINGTreasurer-$0--
TIFFANY JENESVice Preside-$0--
RACHEL SMITHDirector-$0--
NANCY WITHYCOMBEDirector-$0--
KRISTA DAVIDSONPresident-$0--
ELIZABETH GEORGESecretary-$0--
RACHNA SINNOTTDirector-$0--
EMILY TILLOTSONDirector-$0--
JEN BECKMEYERDirector-$0--
ANN BERNER COUNSELLDirector-$0--
GABY SALAZARDirector-$0--
CAROL MORGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carnegie Center Inc
EIN
91-0864854
Address
PO BOX 3223, WALLA WALLA, WA 99362

Signing Officer

Name
Tricia Harding
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Tompkins Vargas & Associates Ps
Address
212 S THIRD AVE, WALLA WALLA, WA 99362-3003
Preparer
Daniel J Tompkins
Phone
5095297022
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 111 promotion 2,631 fundraising expenses 3,019 office expense 370 1,300 insurance 2,002 bank charges 170 staff development 30 penalties 219 non-investment depreciation 476 total 10,328

Form 990-ez, Part II, Line 24

11,345 11,345 less accumulated depreciation 8,932 9,406 total 2,413 1,939

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,017 587

Form 990-ez, Part III, Line 28

The carnagie picture lab brings art history and art projects to ten elementary schools in the walla walla valley. The lab serves more than 4,000 children each year with classroom presentations, projects, field trips, and after school art programs. We have 2 part-time staff members and more than 60 volunteers.

Raw XML Appendix172 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/CityNm0WALLA WALLA
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099362
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129298
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRICIA HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY JENES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY WITHYCOMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTA DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RACHNA SINNOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMILY TILLOTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEN BECKMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANN BERNER COUNSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GABY SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CAROL MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02413
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01939
IRS990EZ/OtherExpensesTotalAmt010328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ART HISTORY/PROJECTS TO CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt01217
IRS990EZ/ProgramServiceRevenueAmt09130
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IRS990EZ/SalariesOtherCompEmplBnftAmt046779
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04017
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0587
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084999
IRS990EZ/TotalProgramServiceExpensesAmt084999
IRS990EZ/TotalRevenueAmt0106445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARNEGIEPICTURELAB.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078078
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
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IRS990ScheduleA/TotalSupportAmt0394459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 111 PROMOTION 2,631 FUNDRAISING EXPENSES 3,019 OFFICE EXPENSE 370 1,300 INSURANCE 2,002 BANK CHARGES 170 STAFF DEVELOPMENT 30 PENALTIES 219 NON-INVESTMENT DEPRECIATION 476 TOTAL 10,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111,345 11,345 LESS ACCUMULATED DEPRECIATION 8,932 9,406 TOTAL 2,413 1,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,017 587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CARNAGIE PICTURE LAB BRINGS ART HISTORY AND ART PROJECTS TO TEN ELEMENTARY SCHOOLS IN THE WALLA WALLA VALLEY. THE LAB SERVES MORE THAN 4,000 CHILDREN EACH YEAR WITH CLASSROOM PRESENTATIONS, PROJECTS, FIELD TRIPS, AND AFTER SCHOOL ART PROGRAMS. WE HAVE 2 PART-TIME STAFF MEMBERS AND MORE THAN 60 VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARNEGIE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARN
ReturnHeader/Filer/EIN0910864854
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3223
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
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ReturnHeader/Filer/USAddress/ZIPCd099362
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0993623003
ReturnHeader/PreparerPersonGrp/PhoneNum05095297022
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J TOMPKINS
ReturnHeader/ReturnTs02017-06-07T08:22:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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