Civic Intelligence

Tricycle Theatre for Youth

EIN 26-2947487 • 501(c)3 • Bentonville, AR

Profile

To transform the lives of young people through exceptional theatre experiences while cultivating creativity, building character and stregthening communities.

PO Box 2537Bentonville, AR 72712

www.triketheatre.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$71,960

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$594,135

Up $2,456 (+0.4%) from 2023

Liabilities

Up

$263,188

Up $35,894 (+16%) from 2023

Net Assets

Down

$330,947

Down $33,438 (-9.2%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Up

$1,355,402

Up $17,847 (+1.3%) from 2023

Expenses

Up

$1,566,530

Up $258,574 (+20%) from 2023

Net Income

Down

-$211,128

Down $240,727 (-813%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2012: $42,411Liabilities 2012: $1,013Net Assets 2012: $41,3982012Assets 2013: $46,121Liabilities 2013: $0Net Assets 2013: $46,1212013Assets 2014: $80,234Liabilities 2014: $5,356Net Assets 2014: $74,8782014Assets 2015: $99,439Liabilities 2015: $7,229Net Assets 2015: $92,2102015Assets 2016: $48,042Liabilities 2016: $7,777Net Assets 2016: $40,2652016Assets 2017: $61,635Liabilities 2017: $5,433Net Assets 2017: $56,2022017Assets 2018: $254,235Liabilities 2018: $81,444Net Assets 2018: $172,7912018Assets 2019: $145,826Liabilities 2019: $40,614Net Assets 2019: $105,2122019Assets 2020: $707,603Liabilities 2020: $539,072Net Assets 2020: $168,5312020Assets 2021: $607,657Liabilities 2021: $25,035Net Assets 2021: $582,6222021Assets 2022: $342,355Liabilities 2022: $180,717Net Assets 2022: $161,6382022Assets 2023: $591,679Liabilities 2023: $227,294Net Assets 2023: $364,3852023Assets 2024: $594,135Liabilities 2024: $263,188Net Assets 2024: $330,9472024

Highlighted filing

2024

Assets$594,135
Liabilities$263,188
Net Assets$330,947
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $267,9682012Expenses 2013: $283,1452013Revenue 2014: $472,218Expenses 2014: $443,461Net Income 2014: $28,7572014Revenue 2015: $494,959Expenses 2015: $477,627Net Income 2015: $17,3322015Revenue 2016: $411,677Expenses 2016: $463,622Net Income 2016: -$51,9452016Revenue 2017: $481,775Expenses 2017: $465,838Net Income 2017: $15,9372017Revenue 2018: $826,970Expenses 2018: $710,381Net Income 2018: $116,5892018Revenue 2019: $1,098,377Expenses 2019: $1,165,956Net Income 2019: -$67,5792019Revenue 2020: $1,262,816Expenses 2020: $1,199,497Net Income 2020: $63,3192020Revenue 2021: $1,155,403Expenses 2021: $905,641Net Income 2021: $249,7622021Revenue 2022: $653,732Expenses 2022: $1,074,716Net Income 2022: -$420,9842022Revenue 2023: $1,337,555Expenses 2023: $1,307,956Net Income 2023: $29,5992023Revenue 2024: $1,355,402Expenses 2024: $1,566,530Net Income 2024: -$211,1282024

Highlighted filing

2024

Revenue$1,355,402
Expenses$1,566,530
Net Income-$211,128
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,135
Liabilities
$263,188
Net assets
$330,947
Revenue
$1,355,402
Expenses
$1,566,530
Net income
-$211,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.26$0.33$1.36$1.57$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$1.34$1.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$0.65$1.07$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.16$0.91$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.54$0.17$1.26$1.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$1.10$1.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.83$0.71$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.48$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.41$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.49$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.47$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,356,172
Mission and Program Overview

Mission

To transform the lives of young people through exceptional theatre experiences while cultivating creativity, building character and stregthening communities.

To transform the lives of young people through exceptional theatre experiences while cultivating creativity, building character and strengthening communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$513,438$354,601▼ $158,837
Investments in Publicly Traded Securities$0$108,550▲ $108,550
Land, Buildings, and Equipment, Net$40,332$74,321▲ $33,989
Accounts Receivable$0$28,250▲ $28,250
Prepaid Expenses and Deferred Charges$37,909$24,613▼ $13,296
Total Assets$591,679$594,135▲ $2,456
Other Assets Total-$3,800-
Liabilities
Deferred Revenue$217,304$242,068▲ $24,764
Accounts Payable and Accrued Expenses$9,990$21,120▲ $11,130
Total Liabilities$227,294$263,188▲ $35,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,385$330,947▼ $33,438
Total Net Assets Fund Balance$364,385$330,947▼ $33,438
Total Liabilities and Net Assets / Fund Balance$591,679$594,135▲ $2,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,321$51,574$125,895
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul SavasExecutive DirectorFT$71,960$71,960

Board Members and Trustees

NameTitle
Samuel RobertsChair
Sara MortenFinance Chair
Natalie JulichVice-chair
Michael ParksGovernance
Brad FortenberryMember
Delisa CooperMember
Diana GartsideMember
Jaclyn HouseMember
Jeff ClapperMember
Juan Carlos SeguraMember
Kenneth PearsonMember
Lucia LlobetMember
Steve BrooksMember
Wayne HamiltonMember
Kara GainerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$909,960
Program Service Revenue
$394,232
Investment Income
$5,490
Other Revenue
$45,720
All Other Contributions
$834,058
Change in Net Assets
$-211,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,113,898
Salaries, Compensation, and Employee Benefits$452,632
Total Fundraising Expense$6,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$644,396$14,200-$658,596
Other Salaries and Wages$182,737$67,704-$250,441
Occupancy$87,060$29,020-$116,080
Current Officers, Directors, Trustees, and Key Employees$71,960--$71,960
Other Employee Benefits$52,243$13,887-$66,130
Payroll Taxes$50,640$13,461-$64,101
Advertising$43,505$449$897$44,851
Fees for Services Accounting-$42,874-$42,874
Travel$34,316$4,241-$38,557
Royalties$34,054--$34,054
Office Expenses$1,629$9,288$5,377$16,294
Other Expenses$10,698$3,566-$14,264
Insurance$9,164$3,055-$12,219
Fees for Services Legal-$6,044-$6,044
All Other Expenses$3,055$2,211-$5,266
Information Technology$3,426$1,142-$4,568
Fees for Service Investment Mgmnt Fees-$1,074-$1,074
Total Functional Expenses$1,311,938$248,318$6,274$1,566,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review of form 990 - form 990 is provided electronically to the executive director, officers, and board members for their review.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of conflict policy - a copy of the conflict of interest policy is distributed to all employees and board members annually. A response form indicating compliance and disclosure of any potential conflict of interest is provided to the board of directors. If a conflict arises with a board member, the person is not permitted to vote on the matter. Persons independent of the person with the conflict make the decision that is in the best interest of the organization.”

Form 990, Part VI, Section B, Line 15A

“Compensation determination - the board of directors determines and approves the salary of the executive director. Board members are independent from the executive director whose compensation is being determined.”

Form 990, Part VI, Section C, Line 19

“Availability of documents - the organization's governing documents, conflict of interest policy, and financial statements are available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Tricycle Theatre for Youth
EIN
26-2947487
Phone
4793264009
Address
PO BOX 2537, BENTONVILLE, AR 72712
Doing Business As
Ovations

Signing Officer

Name
Jason Miller
Title
Executive Director
Phone
4793264009
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Miller
Formed
2008
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
62
Volunteers
15

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 601,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 601,796. Consultants: program service expenses 42,600. Management and general expenses 14,200. Fundraising expenses 0. Total expenses 56,800.”

FORM 990, PART XI, LINE 9:

“Net asset transfer from merger with the civic symphony of benton county guild, inc. 108,000.”

Raw XML AppendixShowing 400 of 517 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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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
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