Civic Intelligence

Arkansas Learning Through the Arts

990 • Fiscal year 2024 • EIN 45-4315944

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 29, 2024

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

(501) 302-3175

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$33,238

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$89,854

Down $18,977 (-17%) from 2023

Net Assets

Up

$80,654

Up $768 (+1.0%) from 2023

Liabilities

Down

$9,200

Down $19,745 (-68%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Up

$214,951

Up $12,835 (+6.4%) from 2023

Expenses

Up

$214,183

Up $53,972 (+34%) from 2023

Net Income

Down

$768

Down $41,137 (-98%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

Assets$89,854
Liabilities$9,200
Net Assets$80,654
Open 2024 Filing

Operations Trend

Revenue Growth55th 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

2024

Revenue$214,951
Expenses$214,183
Net Income$768
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 29, 2024
Return Version
2023v5.1
Gross Receipts
$214,951
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$62,393$26,732▼ $35,661
Savings and Temporary Cash Investments-$11,013-
Accounts Receivable$4,097--
Prepaid Expenses and Deferred Charges$2,141$2,230▲ $89
Total Assets$108,831$89,854▼ $18,977
Other Assets Total$40,200$49,879▲ $9,679
Liabilities
Deferred Revenue$18,200$5,600▼ $12,600
Accounts Payable and Accrued Expenses$5,125--
Other Liabilities$5,620$3,600▼ $2,020
Total Liabilities$28,945$9,200▼ $19,745
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,200$49,879▲ $9,679
Net Assets Without Donor Restrictions$39,686$30,775▼ $8,911
Total Net Assets Fund Balance$79,886$80,654▲ $768
Total Liabilities and Net Assets / Fund Balance$108,831$89,854▼ $18,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$49,879--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$40,200$5,150▲ $5,547-$49,879
2022$27,396$11,100▲ $2,554-$40,200
2021$27,796$3,793▼ $4,193-$27,396
2020$19,255$2,920▲ $5,620-$27,795
2019$15,659$3,000▲ $1,099-$19,255
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Karen BryanExecutive Director$33,238$33,238

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$173,169
Program Service Revenue
$41,782
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,432
Change in Net Assets
$768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,261
Other Expenses$88,922
Total Fundraising Expense$2,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,257$12,000$2,565$72,822
Other Salaries and Wages$35,208--$35,208
Payroll Taxes$9,990$2,497-$12,487
Travel$8,605$2,316-$10,921
Other Expenses$9,800--$9,800
Occupancy$6,000$3,517-$9,517
Conferences and Meetings$8,595--$8,595
Information Technology-$6,089-$6,089
All Other Expenses$2,249$3,718-$5,967
Other Employee Benefits$3,795$949-$4,744
Insurance-$2,696-$2,696
Office Expenses$1,835$739$50$2,624
Total Functional Expenses$177,047$34,521$2,615$214,183
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 taxes payable$3,600
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
No
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 8A

“Board of Directors”

Part VI Line 11B

“Form 990 and all schedules are sent to the every Board member”

Part VI Line 11B

“and then questions are answered prior to or at the next meeting.”

Part VI Line 12C

“We monitor all transactions to insure they are independent.”

Part VI Line 15A or B

“We review local pay scales with other local non-profits.”

Part VI Line 18

“No one has asked for financial information other than in”

Part VI Line 18

“connection with a grant request.”

Part VI Line 19

“No one has asked for anything other than financial statements”

Part VI Line 19

“and only in connection with a grant request.”

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
5019227401
Signed
2024-08-29

Organization Details

Formed
2012
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
10
Supplemental Narrative

Financial Statement Notes

P5, Ln 4

“Endowment held by Arkansas Community Foundation is intended for ALTTA use.”

Raw XML AppendixShowing 400 of 449 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/AccountsPayableAccrExpnssGrp/BOYAmt05125
IRS990/AccountsReceivableGrp/BOYAmt04097
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALTTA places arts programs in classrooms to inspire young people to expand their learning through the arts
IRS990/AllOtherContributionsAmt0106432
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03718
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02249
IRS990/AllOtherExpensesGrp/TotalAmt05967
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROB BOWERS
IRS990/BooksInCareOfDetail/PhoneNum05013023175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Gozar Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hot Springs Village
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071909
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062393
IRS990/CashNonInterestBearingGrp/EOYAmt026732
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02565
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058257
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072822
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08595
IRS990/ConferencesMeetingsGrp/TotalAmt08595
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173169
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt088922
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt041782
IRS990/CYRevenuesLessExpensesAmt0768
IRS990/CYSalariesCompEmpBnftPaidAmt0125261
IRS990/CYTotalExpensesAmt0214183
IRS990/CYTotalFundraisingExpenseAmt02615
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214951
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018200
IRS990/DeferredRevenueGrp/EOYAmt05600
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Arkansas Learning Through the Arts places arts progrms in classrooms to inspire young people to expand their lerning through the arts. The programs support teachers by enhancing the lessions and subject they are working on with students. Professional teaching artists engage students in learning through their art forms, e.g.creating poetry, writing and performing songs, expressing characters through dance, or drumming rhthmically on African drums. ALTTA offers over 70+ unique workshops spanning Pre-K through 12th grade. In the 2023-24 school year ALTTA did programs in 16 school and served over 3,300 students.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt040200
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt049879
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0128337
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.000
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0MARTHA SMITHER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE LUX
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE KUCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JANETTA KEARNEY ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ARTHUR BROADBENT III
IRS990/Form990PartVIISectionAGrp/PersonNm8COREY ALDERDICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt633238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09995
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt056742
IRS990/GrantAmt056742
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214951
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06089
IRS990/InformationTechnologyGrp/TotalAmt06089
IRS990/InsuranceGrp/ManagementAndGeneralAmt02696
IRS990/InsuranceGrp/TotalAmt02696
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Arkansas Learning Through the Arts has the mission to improve student achievement by igniting their interest in learning.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079886
IRS990/NetAssetsOrFundBalancesEOYAmt080654
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030775
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03517
IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt09517
IRS990/OfficeExpensesGrp/FundraisingAmt050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OfficeExpensesGrp/ProgramServicesAmt01835
IRS990/OfficeExpensesGrp/TotalAmt02624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040200
IRS990/OtherAssetsTotalGrp/EOYAmt049879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04744
IRS990/OtherExpensesGrp/Desc0Artist fees
IRS990/OtherExpensesGrp/Desc1Art supplies
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/ProgramServicesAmt031546
IRS990/OtherExpensesGrp/ProgramServicesAmt11167
IRS990/OtherExpensesGrp/ProgramServicesAmt29800
IRS990/OtherExpensesGrp/TotalAmt031546
IRS990/OtherExpensesGrp/TotalAmt11167
IRS990/OtherExpensesGrp/TotalAmt29800
IRS990/OtherLiabilitiesGrp/BOYAmt05620
IRS990/OtherLiabilitiesGrp/EOYAmt03600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035208
IRS990/OtherSalariesAndWagesGrp/TotalAmt035208
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02497
IRS990/PayrollTaxesGrp/ProgramServicesAmt09990
IRS990/PayrollTaxesGrp/TotalAmt012487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02230
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Martha Smither
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Fees for school programs
IRS990/ProgramServiceRevenueGrp/Desc1and Childrens Concert
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt087771
IRS990/PYProgramServiceRevenueAmt027640
IRS990/PYRevenuesLessExpensesAmt041905
IRS990/PYSalariesCompEmpBnftPaidAmt072440
IRS990/PYTotalExpensesAmt0160211
IRS990/PYTotalRevenueAmt0202116
IRS990/ReconcilationRevenueExpnssAmt0768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt037210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt056510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt048481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt048129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0224351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0866636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01013
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43056
IRS990ScheduleA/PublicSupportPY509Pct00.49191
IRS990ScheduleA/PublicSupportTotal509Amt0437361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt088952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0123366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0122414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0115338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0127361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0577431
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt051742
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt089345
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt065904
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt066857
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt079232
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0353080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186235
IRS990ScheduleA/Total509Grp/TotalAmt01014792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01015805
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040200
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt049879
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01018
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01099
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt05150
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01018
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt019879
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049879
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment with ARCF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment held by Arkansas Community Foundation is intended for ALTTA use.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P5, Ln 4
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049879
IRS990ScheduleD/TotalLiabilityAmt03600
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and all schedules are sent to the every Board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2and then questions are answered prior to or at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We monitor all transactions to insure they are independent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We review local pay scales with other local non-profits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No one has asked for financial information other than in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6connection with a grant request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No one has asked for anything other than financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8and only in connection with a grant request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108831
IRS990/TotalAssetsEOYAmt089854
IRS990/TotalAssetsGrp/BOYAmt0108831
IRS990/TotalAssetsGrp/EOYAmt089854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173169
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02615
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028945
IRS990/TotalLiabilitiesEOYAmt09200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,854
Liabilities
$9,200
Net assets
$80,654
Revenue
$214,951
Expenses
$214,183
Net income
$768
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