Civic Intelligence

Argenta Community Theatre

990 • Fiscal year 2017 • EIN 26-3135351

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization ProfileARGENTACOMMUNITYTHEATER.ORG
567 Silverwood TrailNorth Little Rock, AR 72116

(501) 353-1443

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.11x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,214,227

Down $76,826 (-3.4%) from 2016

Net Assets

Down

$923,058

Down $87,433 (-8.7%) from 2016

Liabilities

Up

$1,291,169

Up $10,607 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Up

$414,928

Up $23,106 (+5.9%) from 2016

Expenses

Up

$461,614

Up $74,951 (+19%) from 2016

Net Income

Down

-$46,686

Down $51,845 (-1005%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,387,807Liabilities 2015: $1,382,475Net Assets 2015: $1,005,3322015Assets 2016: $2,291,053Liabilities 2016: $1,280,562Net Assets 2016: $1,010,4912016Assets 2017: $2,214,227Liabilities 2017: $1,291,169Net Assets 2017: $923,0582017Assets 2018: $2,207,056Liabilities 2018: $1,254,534Net Assets 2018: $952,5222018Assets 2019: $2,101,001Liabilities 2019: $567,520Net Assets 2019: $1,533,4812019Assets 2020: $2,162,331Liabilities 2020: $34,017Net Assets 2020: $2,128,3142020Assets 2021: $2,289,469Liabilities 2021: $91,717Net Assets 2021: $2,197,7522021Assets 2022: $2,453,381Liabilities 2022: $142,571Net Assets 2022: $2,310,8102022Assets 2023: $2,654,387Liabilities 2023: $60,766Net Assets 2023: $2,593,6212023Assets 2024: $3,522,599Liabilities 2024: $677,511Net Assets 2024: $2,845,0882024

Highlighted filing

2017

Assets$2,214,227
Liabilities$1,291,169
Net Assets$923,058
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $327,646Expenses 2015: $388,926Net Income 2015: -$61,2802015Revenue 2016: $391,822Expenses 2016: $386,663Net Income 2016: $5,1592016Revenue 2017: $414,928Expenses 2017: $461,614Net Income 2017: -$46,6862017Revenue 2018: $554,557Expenses 2018: $525,093Net Income 2018: $29,4642018Revenue 2019: $1,178,428Expenses 2019: $597,469Net Income 2019: $580,9592019Revenue 2020: $952,300Expenses 2020: $354,860Net Income 2020: $597,4402020Revenue 2021: $754,598Expenses 2021: $692,950Net Income 2021: $61,6482021Revenue 2022: $1,128,409Expenses 2022: $998,825Net Income 2022: $129,5842022Revenue 2023: $1,528,067Expenses 2023: $1,421,603Net Income 2023: $106,4642023Revenue 2024: $1,810,439Expenses 2024: $1,661,489Net Income 2024: $148,9502024

Highlighted filing

2017

Revenue$414,928
Expenses$461,614
Net Income-$46,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.3
Gross Receipts
$414,928
Mission and Program Overview

Mission

To serve the community through education and advancement of the performing arts. Through its facilities, act also seeks to strengthen cooperation among non-profits within the community.

To educate and advance the performing arts for central arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,265,918$2,182,792▼ $83,126
Cash and Non-Interest-Bearing Accounts$6,036$12,336▲ $6,300
Total Assets$2,291,053$2,214,227▼ $76,826
Other Assets Total$19,099$19,099→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,279,027$1,291,169▲ $12,142
Other Liabilities$1,535--
Total Liabilities$1,280,562$1,291,169▲ $10,607
Net Assets / Fund Balance
Unrestricted Net Assets$1,010,491$923,058▼ $87,433
Total Net Assets Fund Balance$1,010,491$923,058▼ $87,433
Total Liabilities and Net Assets / Fund Balance$2,291,053$2,214,227▼ $76,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,808,352$466,671$2,275,023
Land$337,250-$337,250
Other Land Buildings$37,190$110,286$147,476
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Judy TenenbaumPresident
Vincent InsalacoArtistic Director
Bliss DeanDirector
Bobbi McdanielDirector
Chad RogersDirector
David RainwaterDirector
Fletcher HansonDirector
Greg NabholzDirector
Kurt KennedyDirector
Marilyn EaganDirector
Michael MarionDirector
Sharon HeflinDirector
Price FelandCo-legal COU
Paula Jeuls JonesLegal Counse
Christen PittsSecretary
Jeremy AblesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,379
Program Service Revenue
$130,608
Investment Income
$1
Other Revenue
$81,940
All Other Contributions
$202,379
Change in Net Assets
$-46,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,761
Salaries, Compensation, and Employee Benefits$77,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$108,872$18,507-$127,379
Depreciation Depletion$83,126--$83,126
Other Salaries and Wages$11,034$56,499-$67,533
Interest-$49,158-$49,158
Occupancy$175$47,825-$48,000
Office Expenses$14,170$12,918-$27,088
Advertising$22,474$2,000-$24,474
Insurance-$14,793-$14,793
Payroll Taxes-$10,320-$10,320
Royalties$7,543--$7,543
Fees for Services Accounting-$2,200-$2,200
Total Functional Expenses$247,394$214,220$0$461,614
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An officer of the organiztion reviews the tax return prior to filing. The final form 990 is available to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents required by law to be made available to the public are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Argenta Community Theatre
EIN
26-3135351
Phone
5013531443
Address
567 SILVERWOOD TRAIL, NORTH LITTLE ROCK, AR 72116

Signing Officer

Name
Vincent Insalaco
Title
Artistic Director
Phone
5013531443
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Insalaco
Formed
2008
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
50

Preparer

Firm
Priddy & Holifield Pa
Address
615 MAIN ST, NORTH LITTLE ROCK, AR 72114
Preparer
Jeremy Ables
Phone
5013749241
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance and repair 0 17,442 0 grants or contributions 4,450 0 0 event expense 93,296 1,065 0 food & beverage 9,019 0 0 sales tax 2,107 0 0 total 108,872 18,507 0”

Raw XML AppendixShowing 400 of 412 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE AND ADVANCE THE PERFORMING ARTS FOR CENTRAL ARKANSAS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02000
IRS990/AdvertisingGrp/ProgramServicesAmt022474
IRS990/AdvertisingGrp/TotalAmt024474
IRS990/AllOtherContributionsAmt0202379
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VINCENT INSALACO
IRS990/BooksInCareOfDetail/PhoneNum05013531443
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0567 SILVERWOOD TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072116
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06036
IRS990/CashNonInterestBearingGrp/EOYAmt012336
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202379
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0383761
IRS990/CYOtherRevenueAmt081940
IRS990/CYProgramServiceRevenueAmt0130608
IRS990/CYRevenuesLessExpensesAmt0-46686
IRS990/CYSalariesCompEmpBnftPaidAmt077853
IRS990/CYTotalExpensesAmt0461614
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0414928
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083126
IRS990/DepreciationDepletionGrp/TotalAmt083126
IRS990/Desc0ARGENTA COMMUNITY THEATER OFFERED FOUR THEATRICAL PRODUCTIONS AND CHILDRENS THEATER SUMMER CAMPS. ARGENTA COMMUNITY THEATER PROVIDED TO THE COMMUNITY ACCESS TO A BLACK BOX THEATER FOR A NOMINAL FEE. ARGENTA COMMUNITY THEATER ALSO OFFERED THEIR FACILITY TO COMMUNITY NONPROFIT ORGANIZATIONS AT A REDUCED RATE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0242944
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesAccountingGrp/TotalAmt02200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018507
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0108872
IRS990/FeesForServicesOtherGrp/TotalAmt0127379
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY ABLES
IRS990/Form990PartVIISectionAGrp/PersonNm1BLISS DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN EAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PRICE FELAND
IRS990/Form990PartVIISectionAGrp/PersonNm4FLETCHER HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON HEFLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6VINCENT INSALACO
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA JEULS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8KURT KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL MARION
IRS990/Form990PartVIISectionAGrp/PersonNm10BOBBI MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG NABHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTEN PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID RAINWATER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHAD ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDY TENENBAUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-LEGAL COU
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEGAL COUNSE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0414928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014793
IRS990/InsuranceGrp/TotalAmt014793
IRS990/InterestGrp/ManagementAndGeneralAmt049158
IRS990/InterestGrp/TotalAmt049158
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0576957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02265918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02182792
IRS990/LandBldgEquipCostOrOtherBssAmt02759749
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE AND ADVANCE THE PERFORMING ARTS FOR CENTRAL ARKANSAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01279027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01291169
IRS990/NetAssetsOrFundBalancesBOYAmt01010491
IRS990/NetAssetsOrFundBalancesEOYAmt0923058
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047825
IRS990/OccupancyGrp/ProgramServicesAmt0175
IRS990/OccupancyGrp/TotalAmt048000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012918
IRS990/OfficeExpensesGrp/ProgramServicesAmt014170
IRS990/OfficeExpensesGrp/TotalAmt027088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019099
IRS990/OtherAssetsTotalGrp/EOYAmt019099
IRS990/OtherLiabilitiesGrp/BOYAmt01535
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1BEVERAGE SALES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062840
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118243
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2857
IRS990/OtherRevenueTotalAmt081940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011034
IRS990/OtherSalariesAndWagesGrp/TotalAmt067533
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010320
IRS990/PayrollTaxesGrp/TotalAmt010320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VINCENT INSALACO
IRS990/PriorPeriodAdjustmentsAmt0-40747
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130608
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS GENERATED BY ACT EVENTS WILL BE TURNED BACK INTO THE COMMUNITY AND THE STATE OF ARKANSAS THROUGH GRANTS FOR ARTISTIC ORGANIZATIONS AND STUDENT SCHOLARSHIPS. CONTINUING EDUCATION AND ENTERTAINMENT FOR ALL AGES WILL BE PRESENTED BY ACT THROUGH PROFESSIONAL QUALITY LIVE PRODUCTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0332840
IRS990/PYOtherRevenueAmt072576
IRS990/PYProgramServiceRevenueAmt0129132
IRS990/PYRevenuesLessExpensesAmt05159
IRS990/PYSalariesCompEmpBnftPaidAmt053823
IRS990/PYTotalExpensesAmt0386663
IRS990/PYTotalRevenueAmt0391822
IRS990/ReconcilationRevenueExpnssAmt0-46686
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211691
IRS990/RoyaltiesGrp/ProgramServicesAmt07543
IRS990/RoyaltiesGrp/TotalAmt07543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0848950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01451442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01010559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0290918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01855533
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03306975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01859509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0378418
IRS990ScheduleA/Total509Grp/TotalAmt03306975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01859509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03306975
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01808352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02275023
IRS990ScheduleD/LandGrp/BookValueAmt0337250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0337250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02182792
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER OF THE ORGANIZTION REVIEWS THE TAX RETURN PRIOR TO FILING. THE FINAL FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS REQUIRED BY LAW TO BE MADE AVAILABLE TO THE PUBLIC ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE AND REPAIR 0 17,442 0 GRANTS OR CONTRIBUTIONS 4,450 0 0 EVENT EXPENSE 93,296 1,065 0 FOOD & BEVERAGE 9,019 0 0 SALES TAX 2,107 0 0 TOTAL 108,872 18,507 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02291053
IRS990/TotalAssetsEOYAmt02214227
IRS990/TotalAssetsGrp/BOYAmt02291053
IRS990/TotalAssetsGrp/EOYAmt02214227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202379
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01280562
IRS990/TotalLiabilitiesEOYAmt01291169
IRS990/TotalLiabilitiesGrp/BOYAmt01280562
IRS990/TotalLiabilitiesGrp/EOYAmt01291169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01010491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0923058
IRS990/TotalProgramServiceExpensesAmt0247394
IRS990/TotalProgramServiceRevenueAmt0130608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414928
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02291053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02214227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01010491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0923058
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0567 SILVERWOOD TRAIL
IRS990/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072116
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0HTTP://ARGENTACOMMUNITYTHEATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT INSALACO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013531443
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARGENTA COMMUNITY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ARGE
ReturnHeader/Filer/EIN0263135351
ReturnHeader/Filer/PhoneNum05013531443
ReturnHeader/Filer/USAddress/AddressLine1Txt0567 SILVERWOOD TRAIL
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB56A45F2BDA552AF3F6835AFC8EF6DAE24AA6C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB56A45F2BDA552AF3F6835AFC8EF6DAE24AA6C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0166.62.80.158
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:19:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710445436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIDDY & HOLIFIELD PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,214,227
Liabilities
$1,291,169
Net assets
$923,058
Revenue
$414,928
Expenses
$461,614
Net income
-$46,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.68$2.85$1.81$1.66$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.06$2.59$1.53$1.42$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.14$2.31$1.13$1.00$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.09$2.20$0.75$0.69$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.03$2.13$0.95$0.35$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.57$1.53$1.18$0.60$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.25$0.95$0.55$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.21$1.29$0.92$0.41$0.46$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.28$1.01$0.39$0.39$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.38$1.01$0.33$0.39$0.06