Civic Intelligence

Arkansas Learning Through the Arts

EIN 45-4315944 • 501(c)3 • Hot Springs Village, AR

Profile

Arkansas Learning Through the Arts has the mission to improve student achievement by igniting their interest in learning.

4501 N Hwy 7 Suite 8 315Hot Springs Village, AR 71909

www.altta.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

1.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$96,707

Up $6,853 (+7.6%) from 2024

Liabilities

Up

$15,509

Up $6,309 (+69%) from 2024

Net Assets

Up

$81,198

Up $544 (+0.7%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$218,782

Up $3,831 (+1.8%) from 2024

Expenses

Up

$217,503

Up $3,320 (+1.6%) from 2024

Net Income

Up

$1,279

Up $511 (+67%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2013: $16,885Liabilities 2013: $12,7572013Assets 2014: $6,699Liabilities 2014: $2,0272014Assets 2015: $5,537Liabilities 2015: $5912015Assets 2016: $6,584Liabilities 2016: $1,2222016Assets 2017: $7,992Liabilities 2017: $6,9492017Assets 2018: $21,936Liabilities 2018: $4,9772018Assets 2019: $30,693Liabilities 2019: $12,035Net Assets 2019: $18,6582019Assets 2020: $59,650Liabilities 2020: $34,6652020Assets 2021: $92,618Liabilities 2021: $55,7382021Assets 2022: $57,169Liabilities 2022: $19,096Net Assets 2022: $38,0732022Assets 2023: $108,831Liabilities 2023: $28,945Net Assets 2023: $79,8862023Assets 2024: $89,854Liabilities 2024: $9,200Net Assets 2024: $80,6542024Assets 2025: $96,707Liabilities 2025: $15,509Net Assets 2025: $81,1982025

Highlighted filing

2025

Assets$96,707
Liabilities$15,509
Net Assets$81,198
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $74,877Expenses 2013: $70,750Net Income 2013: $4,1272013Revenue 2014: $134,340Expenses 2014: $133,796Net Income 2014: $5442014Revenue 2015: $149,782Expenses 2015: $149,508Net Income 2015: $2742015Revenue 2016: $83,379Expenses 2016: $82,963Net Income 2016: $4162016Revenue 2017: $118,494Expenses 2017: $122,813Net Income 2017: -$4,3192017Revenue 2018: $154,401Expenses 2018: $151,778Net Income 2018: $2,6232018Revenue 2019: $200,287Expenses 2019: $198,588Net Income 2019: $1,6992019Revenue 2020: $186,235Expenses 2020: $179,908Net Income 2020: $6,3272020Revenue 2021: $171,969Expenses 2021: $160,074Net Income 2021: $11,8952021Revenue 2022: $238,735Expenses 2022: $237,541Net Income 2022: $1,1942022Revenue 2023: $202,116Expenses 2023: $160,211Net Income 2023: $41,9052023Revenue 2024: $214,951Expenses 2024: $214,183Net Income 2024: $7682024Revenue 2025: $218,782Expenses 2025: $217,503Net Income 2025: $1,2792025

Highlighted filing

2025

Revenue$218,782
Expenses$217,503
Net Income$1,279
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,707
Liabilities
$15,509
Net assets
$81,198
Revenue
$218,782
Expenses
$217,503
Net income
$1,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.16$0.81$2.19$2.18$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$2.15$2.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.29$0.80$2.02$1.60$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.19$0.38$2.39$2.38$0.01
2021Summary only. Only limited summary data is available for this year.$0.93$0.56$1.72$1.60$0.12
2020Summary only. Only limited summary data is available for this year.$0.60$0.35$1.86$1.80$0.06
2019Summary only. Only limited summary data is available for this year.$0.31$0.12$0.19$2.00$1.99$0.02
2018Summary only. Only limited summary data is available for this year.$0.22$0.05$1.54$1.52$0.03
2017Summary only. Only limited summary data is available for this year.$0.08$0.07$1.18$1.23$0.04
2016Summary only. Only limited summary data is available for this year.$0.07$0.01$0.83$0.83$0.00
2015Summary only. Only limited summary data is available for this year.$0.06$0.01$1.50$1.50$0.00
2014Summary only. Only limited summary data is available for this year.$0.07$0.02$1.34$1.34$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.13$0.75$0.71$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$218,782
Mission and Program Overview

Mission

Arkansas Learning Through the Arts has the mission to improve student achievement by igniting their interest in learning.

ALTTA places arts programs in classrooms to inspire young people to expand their learning through the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,732$22,481▼ $4,251
Savings and Temporary Cash Investments$11,013--
Accounts Receivable-$8,390-
Prepaid Expenses and Deferred Charges$2,230$2,373▲ $143
Total Assets$89,854$96,707▲ $6,853
Other Assets Total$49,879$63,463▲ $13,584
Liabilities
Deferred Revenue$5,600$11,234▲ $5,634
Other Liabilities$3,600$3,708▲ $108
Accounts Payable and Accrued Expenses-$567-
Total Liabilities$9,200$15,509▲ $6,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,775$81,198▲ $50,423
Net Assets With Donor Restrictions$49,879--
Total Net Assets Fund Balance$80,654$81,198▲ $544
Total Liabilities and Net Assets / Fund Balance$89,854$96,707▲ $6,853

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$63,463--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$49,879$9,450▲ $4,807-$63,462
2023$40,200$5,150▲ $5,102-$49,879
2022$27,396$11,100▲ $2,222-$40,200
2021$27,796$3,793▼ $4,479-$27,396
2020$19,255$2,950▲ $5,352-$27,796
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Martha SmitherBoard President
Steve LuxBoard Vice Pres
Corey AlderdiceDirector
Janetta Kearney EsquireDirector
Suzanne KuchDirector
Karen BryanExecutive Director
Jim DixonAsst Treasurer
Arthur Broadbent IiiSecretary
Rob BowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,312
Program Service Revenue
$34,185
Investment Income
$735
Other Revenue
$8,550
All Other Contributions
$112,557
Change in Net Assets
$1,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,085
Other Expenses$92,418
Total Fundraising Expense$12,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,373$31,203$2,500$66,076
Other Salaries and Wages$45,000--$45,000
Fees for Services Other$27,573--$27,573
Travel$11,677$324-$12,001
Occupancy$6,475$2,803$1,000$10,278
Payroll Taxes$4,589$4,776-$9,365
Conferences and Meetings$5,870--$5,870
Information Technology-$5,152-$5,152
Office Expenses$2,250$2,708-$4,958
Other Employee Benefits$4,644--$4,644
Advertising$2,515$629-$3,144
Insurance$1,717$1,144-$2,861
Other Expenses$400$209$9,168$609
Total Functional Expenses$155,887$48,948$12,668$217,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,550
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liability$1,077
Arkansas income tax$271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“A copy of the full form 990 and related schedules has been provided to the”

Part VI Line 11B

“Board for their review prior to filing.”

Part VI Line 12C

“Policy is discussed annually with all Board members and each member”

Part VI Line 12C

“signs a statement saying that they have no conflicts of interest.”

Part VI Line 15A or B

“Salaries paid by other non-profits in the area are reviewed prior to”

Part VI Line 15A or B

“setting our salaries.”

Part VI Line 19

“No one has requested any of these documents during fiscal 2025.”

Part VI Line 19

“If they had they would have been provided with them.”

Filing and Contact Details

Filer

Filer Name
Arkansas Learning Through the Arts
EIN
45-4315944
In Care Of
% Rob Bowers
Phone
5013023175
Address
4501 N Hwy 7 Suite 8 315, Hot Springs Village, AR 71909

Signing Officer

Name
Rob Bowers
Title
Treasurer
Phone
5013023175
Signed
2025-08-21

Organization Details

Formed
2012
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
2
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Artist fees Total expenses - $27573.00 Program service expenses - $27573.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/OtherExpensesGrp/ProgramServicesAmt0880
IRS990/OtherExpensesGrp/ProgramServicesAmt19924
IRS990/OtherExpensesGrp/ProgramServicesAmt2400
IRS990/OtherExpensesGrp/TotalAmt0880
IRS990/OtherExpensesGrp/TotalAmt19924
IRS990/OtherExpensesGrp/TotalAmt29168
IRS990/OtherExpensesGrp/TotalAmt3609
IRS990/OtherLiabilitiesGrp/BOYAmt03600
IRS990/OtherLiabilitiesGrp/EOYAmt03708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045000
IRS990/OtherSalariesAndWagesGrp/TotalAmt045000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04776
IRS990/PayrollTaxesGrp/ProgramServicesAmt04589
IRS990/PayrollTaxesGrp/TotalAmt09365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02373
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Martha Smither
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0School Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034185
IRS990/ProgSrvcAccomActy2Grp/Desc0were at the libraries whose audience is often students from private schools or who are home-schooled.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01013
IRS990/PYOtherExpensesAmt088922
IRS990/PYProgramServiceRevenueAmt040770
IRS990/PYRevenuesLessExpensesAmt0769
IRS990/PYSalariesCompEmpBnftPaidAmt0125261
IRS990/PYTotalExpensesAmt0214183
IRS990/PYTotalRevenueAmt0214952
IRS990/ReconcilationRevenueExpnssAmt01279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt056510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt048481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0218848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0902653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01749
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51780
IRS990ScheduleA/PublicSupportPY509Pct00.43056
IRS990ScheduleA/PublicSupportTotal509Amt0542838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt053696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt088952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0123366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0122414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0115338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0503766
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011070
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt051742
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt089345
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt065904
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt066857
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0284918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172755
IRS990ScheduleA/Total509Grp/TotalAmt01046604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01048353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-574
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt049879
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09450
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt063462
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01248
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt049879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05102
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05352
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063463
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment with ARCF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Arkansas income tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liability
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063463
IRS990ScheduleD/TotalLiabilityAmt03708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the full form 990 and related schedules has been provided to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policy is discussed annually with all Board members and each member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3signs a statement saying that they have no conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salaries paid by other non-profits in the area are reviewed prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5setting our salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No one has requested any of these documents during fiscal 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7If they had they would have been provided with them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Artist fees Total expenses - $27573.00 Program service expenses - $27573.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19

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