Civic Intelligence

Arkansas Arts Center Theatre Guild

EIN 46-1930702 • 501(c)3 • Little Rock, AR

Profile

The arkansas arts center theatre guild is a group of parents and other volunteers whose sole purpose is to support the children's theatre.

11300 Cantrell Rd Ste 301Little Rock, AR 72212

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $387 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $387 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $101 (-100%) from 2020

Expenses

Up

$387

Up $387 from 2020

Net Income

Down

-$387

Down $488 (-483%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $7,960Liabilities 2013: $02013Assets 2014: $218Liabilities 2014: $0Net Assets 2014: $2182014Assets 2015: $185Liabilities 2015: $0Net Assets 2015: $1852015Assets 2016: $286Liabilities 2016: $0Net Assets 2016: $2862016Assets 2017: $286Liabilities 2017: $0Net Assets 2017: $2862017Assets 2018: $286Liabilities 2018: $0Net Assets 2018: $2862018Assets 2019: $286Liabilities 2019: $0Net Assets 2019: $2862019Assets 2020: $387Liabilities 2020: $0Net Assets 2020: $3872020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20K$10K$0-$10KRevenue 2013: $4,068Expenses 2013: $1,420Net Income 2013: $2,6482013Revenue 2014: $5,419Expenses 2014: $13,161Net Income 2014: -$7,7422014Revenue 2015: $5,594Expenses 2015: $5,627Net Income 2015: -$332015Revenue 2016: $3,637Expenses 2016: $3,537Net Income 2016: $1002016Revenue 2017: $2,867Expenses 2017: $2,867Net Income 2017: $02017Revenue 2018: $3,196Expenses 2018: $3,196Net Income 2018: $02018Revenue 2019: $3,216Expenses 2019: $3,216Net Income 2019: $02019Revenue 2020: $101Expenses 2020: $0Net Income 2020: $1012020Revenue 2021: $0Expenses 2021: $387Net Income 2021: -$3872021

Highlighted filing

2021

Revenue$0
Expenses$387
Net Income-$387
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$387
Net income
-$387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.39$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.10$0.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.22$3.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.20$3.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.87$2.87$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.64$3.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$5.59$5.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$5.42$13.2$7.74
2013Summary only. Only limited summary data is available for this year.$7.96$0.00$4.07$1.42$2.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

The arkansas arts center theatre guild is a group of parents and other volunteers whose sole purpose is to support the children's theatre.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS TO AAC FOR SUMMER THEATRE ACADEMY STUDENTS$0$0
CONCESSION STAND AT THEATRE PERFORMANCES$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON NICHOLSONPresident-$0--
PEGGY BRENNERSecretary-$0--
MICHELLE MANNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Arts Center Theatre Guild
EIN
46-1930702
Phone
5019757177
Address
11300 CANTRELL RD STE 301, LITTLE ROCK, AR 72212

Signing Officer

Name
Michelle Mann
Title
Treasurer
Phone
5019757177
Signed
2021-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: arkansas museum of fine arts. Grantee address: 2510 cantrell road little rock, ar 72202. Date of gift: 06/22/21. Amount given: 387.”

Raw XML Appendix172 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ARKANSAS ARTS CENTER THEATRE GUILD IS A GROUP OF PARENTS AND OTHER VOLUNTEERS WHOSE SOLE PURPOSE IS TO SUPPORT THE CHILDREN'S THEATRE.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH GIFT
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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