Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 91-0864854 • 501(c)3 • Walla Walla, WA
Profile
Provide art history/projects to children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
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
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
Provide art history/projects to children.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRICIA HARDING | Treasurer | - | $0 | - | - |
| TIFFANY JENES | Vice Preside | - | $0 | - | - |
| RACHEL SMITH | Director | - | $0 | - | - |
| NANCY WITHYCOMBE | Director | - | $0 | - | - |
| KRISTA DAVIDSON | President | - | $0 | - | - |
| ELIZABETH GEORGE | Secretary | - | $0 | - | - |
| RACHNA SINNOTT | Director | - | $0 | - | - |
| EMILY TILLOTSON | Director | - | $0 | - | - |
| JEN BECKMEYER | Director | - | $0 | - | - |
| ANN BERNER COUNSELL | Director | - | $0 | - | - |
| GABY SALAZAR | Director | - | $0 | - | - |
| CAROL MORGAN | Director | - | $0 | - | - |
“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”
“11,345 11,345 less accumulated depreciation 8,932 9,406 total 2,413 1,939”
“Accounts payable and accrued expenses 4,017 587”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TRICIA HARDING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5095266921 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3223 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WALLA WALLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99362 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 130902 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 149392 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97302 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21446 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10971 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 133315 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 151331 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106445 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| 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 | 129298 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 150744 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 129298 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 150744 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15704 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| 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 | TIFFANY JENES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RACHEL SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NANCY WITHYCOMBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRISTA DAVIDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELIZABETH GEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RACHNA SINNOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | EMILY TILLOTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JEN BECKMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ANN BERNER COUNSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | GABY SALAZAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CAROL MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| 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 | 2413 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1939 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10328 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE ART HISTORY/PROJECTS TO CHILDREN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1217 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9130 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84999 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46779 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4017 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 587 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84999 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84999 |
| IRS990EZ/TotalRevenueAmt | 0 | 106445 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CARNEGIEPICTURELAB.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 394298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 161 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9143 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 394298 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 394298 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 394459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 11,345 11,345 LESS ACCUMULATED DEPRECIATION 8,932 9,406 TOTAL 2,413 1,939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,017 587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRICIA HARDING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARNEGIE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARN |
| ReturnHeader/Filer/EIN | 0 | 910864854 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3223 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WALLA WALLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99362 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2D426263845748513852DCBD2BD9A71A3091F1FA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6E8EC3EDC36FF2470D1B29C0F469CE90217A4D49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463774776 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TOMPKINS VARGAS & ASSOCIATES PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 212 S THIRD AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALLA WALLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 993623003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5095297022 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL J TOMPKINS |
| ReturnHeader/ReturnTs | 0 | 2017-06-07T08:22:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.