Civic Intelligence

Arkansas Learning Through the Arts

990 • Fiscal year 2022 • EIN 45-4315944

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 21, 2022

Organization Profilewww.altta.org
4501 N Hwy 7 Suite 8 315Hot Springs Village, AR 71909

(501) 302-1375

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$64,848

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-38%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$57,169

Down $35,449 (-38%) from 2021

Net Assets

$38,073

No earlier filing loaded for comparison.

Liabilities

Down

$19,096

Down $36,642 (-66%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$238,735

Up $66,766 (+39%) from 2021

Expenses

Up

$237,541

Up $77,467 (+48%) from 2021

Net Income

Down

$1,194

Down $10,701 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2022

Assets$57,169
Liabilities$19,096
Net Assets$38,073
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$238,735
Expenses$237,541
Net Income$1,194
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 21, 2022
Return Version
2021v4.2
Gross Receipts
$238,735
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
Accounts Receivable$6,430$16,760▲ $10,330
Cash and Non-Interest-Bearing Accounts$56,773$10,866▼ $45,907
Prepaid Expenses and Deferred Charges$1,832$2,147▲ $315
Total Assets$92,831$57,169▼ $35,662
Other Assets Total$27,796$27,396▼ $400
Liabilities
Accounts Payable and Accrued Expenses$3,671$10,926▲ $7,255
Deferred Revenue$23,978$4,100▼ $19,878
Other Liabilities$28,302$4,070▼ $24,232
Total Liabilities$55,951$19,096▼ $36,855
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,796$27,396▼ $400
Net Assets Without Donor Restrictions$9,084$10,677▲ $1,593
Total Net Assets Fund Balance$36,880$38,073▲ $1,193
Total Liabilities and Net Assets / Fund Balance$92,831$57,169▼ $35,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$27,396--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$27,796$3,793▼ $4,193-$27,396
2020$19,255$2,920▲ $5,621-$27,796
2019$15,659$3,000▲ $1,099-$19,255
2018$13,293$2,025▲ $371-$15,689
2017-$10,250▲ $3,043-$13,293
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig WelleExecutive DirectorFT$64,848$64,848

Board Members and Trustees

NameTitle
Martha SmitherBoard President
Steve LuxBoard Vice Pres
Arnie HoltbergDirector
Donna ToneyDirector
Dorothy MorrisDirector
Suzanne KuchDirector
Jim DixonAsst Treasurer
Amy ThomasonSecretary
Rob BowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,164
Program Service Revenue
$30,571
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,309
Change in Net Assets
$1,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,312
Other Expenses$106,229
Total Fundraising Expense$313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,329$40,164$217$121,710
Other Expenses$53,900$16,667-$71,567
Travel$15,371$953-$15,324
Payroll Taxes$6,337$3,169$96$9,602
Office Expenses-$9,084-$9,084
Information Technology$2,521$1,068-$3,589
Conferences and Meetings-$3,531-$3,531
Insurance$1,252$1,280-$2,532
Fees for Services Accounting$602--$602
Total Functional Expenses$160,312$75,916$313$237,541
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax liability to IRS and Arkansas$4,070
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

“Final draft of 990 is given to all Directors and Executive”

Part VI Line 11B

“Director and all questions and concerns are adressed.”

Part VI Line 12C

“All transactions and committments are reviewed to insure that there is no”

Part VI Line 12C

“conflict of interest.”

Part VI Line 15A or B

“Compensations of the Executive Director is based on discussion with other”

Part VI Line 15A or B

“non-profits to determine appropriate compensation and reviewed by B of D.”

Part VI Line 18

“Arkansas Secretary of State website”

Part VI Line 19

“This information has not been requested other then by foundations in the”

Part VI Line 19

“process of completing grant requests.”

Filing and Contact Details

Filer

Filer Name
Arkansas Learning Through the Arts
EIN
45-4315944
In Care Of
% Rob Bowers
Phone
5013021375
Address
4501 N Hwy 7 Suite 8 315, Hot Springs Village, AR 71909

Signing Officer

Name
Rob Bowers
Title
Treasurer
Phone
5013021375
Signed
2022-10-21

Organization Details

Principal Officer
Martha Smither
Formed
2012
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
10
Supplemental Narrative

Additional Explanations

Part IX Line 24A

“Other Expense”

Business Formation

“100”

Bank Fees

“197”

Audit

“2000”

Bad Debt

“275”

Misc

“2428”

Fundraising

“6995”

Donor Snap

“608”

Postage & Supplies

“2973”

Printing

“9810”

Artist Fees

“43172”

Art Supplies

“1628”

Background Checks

“381”

Total

“71,567”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200287
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment with Arkansas Community Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liability to IRS and Arkansas
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Final draft of 990 is given to all Directors and Executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director and all questions and concerns are adressed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All transactions and committments are reviewed to insure that there is no
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensations of the Executive Director is based on discussion with other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5non-profits to determine appropriate compensation and reviewed by B of D.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Arkansas Secretary of State website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7This information has not been requested other then by foundations in the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8process of completing grant requests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Expense
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt122000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13275
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt201628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21381
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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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Business Formation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Audit
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Bad Debt
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Misc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Fundraising
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Donor Snap
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Postage & Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Printing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Artist Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Art Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Background Checks
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,169
Liabilities
$19,096
Net assets
$38,073
Revenue
$238,735
Expenses
$237,541
Net income
$1,194
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