Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Carnegie Picture Lab
990EZ • Fiscal year 2015 • EIN 91-0864854
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$133,315
Up $44,724 (+50%) from 2014
Net Assets
Up$129,298
Up $41,536 (+47%) from 2014
Liabilities
Up$4,017
Up $3,188 (+385%) from 2014
Revenue And Expenses
Revenue
Up$121,403
Up $56,596 (+87%) from 2014
Expenses
Up$79,867
Up $19,149 (+32%) from 2014
Net Income
Up$41,536
Up $37,447 (+916%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 25, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $121,403
Mission and Program Overview
Mission
Provide art history/projects to children.
Program Services
| 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. | - | $79,867 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRICIA HARDING | Treasurer | - | $0 | - | - |
| AUGUSTA FARNUM | Director | - | $0 | - | - |
| CAROL VARGAS-MORGAN | President | - | $0 | - | - |
| NANCY WITHYCOMBE | Secretary | - | $0 | - | - |
| KRISTA DAVIDSON | Vice Preside | - | $0 | - | - |
| ELIZABETH GEORGE | Director | - | $0 | - | - |
| RACHNA SINNOTT | Director | - | $0 | - | - |
| EMILY TILLOTSON | Director | - | $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
- 2016-05-25
- 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
- 5095250220
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 39 promotion 3,094 fundraising expenses 2,480 office expense 1,323 664 insurance 2,017 bank charges 216 license & permits 10 staff development 300 non-investment depreciation 524 total 10,667”
Form 990-ez, Part II, Line 24
“10,721 11,345 less accumulated depreciation 8,408 8,932 total 2,313 2,413”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 829 4,017”
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 Appendix155 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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|---|---|---|
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| 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 | 86278 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 130902 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 113444 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 41536 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10745 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88591 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 133315 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121403 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87762 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 129298 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87762 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 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/PersonNm | 0 | TRICIA HARDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AUGUSTA FARNUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROL VARGAS-MORGAN |
| 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/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2313 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2413 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10667 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE ART HISTORY/PROJECTS TO CHILDREN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 139 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7948 |
| 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 | 79867 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42235 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 829 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4017 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79867 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79867 |
| IRS990EZ/TotalRevenueAmt | 0 | 121403 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CARNEGIEPICTURELAB.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 113444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 341396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 187 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7959 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 341396 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 113444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 341396 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 341583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 39 PROMOTION 3,094 FUNDRAISING EXPENSES 2,480 OFFICE EXPENSE 1,323 664 INSURANCE 2,017 BANK CHARGES 216 LICENSE & PERMITS 10 STAFF DEVELOPMENT 300 NON-INVESTMENT DEPRECIATION 524 TOTAL 10,667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 10,721 11,345 LESS ACCUMULATED DEPRECIATION 8,408 8,932 TOTAL 2,313 2,413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 829 4,017 |
| 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 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRICIA HARDING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-25 |
| 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/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 | 5095250220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL J TOMPKINS |
| ReturnHeader/ReturnTs | 0 | 2016-08-11T11:20:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $133,315
- Liabilities
- $4,017
- Net assets
- $129,298
- Revenue
- $121,403
- Expenses
- $79,867
- Net income
- $41,536