Civic Intelligence

Studio Theatre Inc.

990EZ • Fiscal year 2017 • EIN 46-5132421

Jun 01, 2016 to May 31, 2017 • Filed on May 31, 2018

Organization ProfileSTUDIOTHEATRELR.COM
320 W 7th StreetLittle Rock, AR 72201

(501) 940-4646

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.54x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$158,319

Down $18,329 (-10%) from 2016

Net Assets

-$81,832

No earlier filing loaded for comparison.

Liabilities

Down

$240,151

Down $2,277 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin29th percentile

Revenue

Up

$156,342

Up $48,059 (+44%) from 2016

Expenses

Up

$164,723

Up $19,240 (+13%) from 2016

Net Income

Up

-$8,381

Up $28,819 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $213,848Liabilities 2015: $242,4282015Assets 2016: $176,648Liabilities 2016: $242,4282016Assets 2017: $158,319Liabilities 2017: $240,151Net Assets 2017: -$81,8322017Assets 2018: $151,959Liabilities 2018: $249,371Net Assets 2018: -$97,4122018Assets 2019: $154,075Liabilities 2019: $12,5002019Assets 2020: $184,444Liabilities 2020: $0Net Assets 2020: $184,4442020Assets 2021: $162,436Liabilities 2021: $02021Assets 2022: $450,091Liabilities 2022: $147,762Net Assets 2022: $302,3292022Assets 2023: $358,538Liabilities 2023: $145,000Net Assets 2023: $213,5382023Assets 2024: $241,797Liabilities 2024: $145,540Net Assets 2024: $96,2572024Assets 2025: $205,723Liabilities 2025: $138,366Net Assets 2025: $67,3572025

Highlighted filing

2017

Assets$158,319
Liabilities$240,151
Net Assets-$81,832
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KRevenue 2015: $115,167Expenses 2015: $144,074Net Income 2015: -$28,9072015Revenue 2016: $108,283Expenses 2016: $145,483Net Income 2016: -$37,2002016Revenue 2017: $156,342Expenses 2017: $164,723Net Income 2017: -$8,3812017Revenue 2018: $130,764Expenses 2018: $146,344Net Income 2018: -$15,5802018Revenue 2019: $184,179Expenses 2019: $176,810Net Income 2019: $7,3692019Revenue 2020: $186,947Expenses 2020: $144,078Net Income 2020: $42,8692020Revenue 2021: $37,950Expenses 2021: $59,958Net Income 2021: -$22,0082021Revenue 2022: $329,109Expenses 2022: $189,826Net Income 2022: $139,2832022Revenue 2023: $264,091Expenses 2023: $336,588Net Income 2023: -$72,4972023Revenue 2024: $223,946Expenses 2024: $341,227Net Income 2024: -$117,2812024Revenue 2025: $182,550Expenses 2025: $211,450Net Income 2025: -$28,9002025

Highlighted filing

2017

Revenue$156,342
Expenses$164,723
Net Income-$8,381
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
May 31, 2018
Return Version
2016v3.0
Gross Receipts
$156,342
Mission and Program Overview

Mission

The studio theatre exists to serve the greater little rock community with artistic enrichment through live performance, artist fellowship, and public art; and to promote a greater understanding and appreciation for the performing arts as a whole through rental of our space at a modest fee.

Program Services

DescriptionGrantsExpenses
PERFORMING ARTS PROGRAMMING$0$164,723
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY HARKINSPresidentPT$0--
ALYSON COURTNEYVice PresidentPT$0--
BOB BIDEWELLTreasurer, Executive DirectorPT$0--
DANIEL COLLIERSecrectaryPT$0--
WES ALFORDBoard MemberPT$0--
JAMES WESTBoard MemberPT$0--
MICHAEL GOODBARBoard MemberPT$0--
JESSICA LAWSONBoard MemberPT$0--
JOHN TIMAEUSBoard MemberPT$0--
JUSTIN PIKEArtistic DirectorPT$0--
HANNAH SAWYERAssistant Artistic DirectorPT$0--
MARK BURBANKAssociate Artistic DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Studio Theatre Inc
EIN
46-5132421
Phone
5019404646
Address
320 W 7TH STREET, LITTLE ROCK, AR 72201

Signing Officer

Name
Bob Bidewell
Title
Executive Director/treasurer
Phone
5019404646
Signed
2018-05-31
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 16 - Other Expenses

“Description: bar expense. Amount: 41,647. Description: show expense. Amount: 39,898. Description: miscellaneous expense. Amount: 31,501. Total to form 990-ez, line 16: 113,046.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -7,671.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investment. Beg. Of year amount: 25,000. End of year amount: 15,909.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: notes payable. Beg. Of year amount: 242,428. End of year amount: 234,412. Description: credit card payable. Beg. Of year amount: 0. End of year amount: 5,739.”

Raw XML Appendix210 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/PersonNm0AMY HARKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES WEST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JUSTIN PIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HANNAH SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARK BURBANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER, EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRECTARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ASSISTANT ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ASSOCIATE ARTISTIC DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE STUDIO THEATRE EXISTS TO SERVE THE GREATER LITTLE ROCK COMMUNITY WITH ARTISTIC ENRICHMENT THROUGH LIVE PERFORMANCE, ARTIST FELLOWSHIP, AND PUBLIC ART; AND TO PROMOTE A GREATER UNDERSTANDING AND APPRECIATION FOR THE PERFORMING ARTS AS A WHOLE THROUGH RENTAL OF OUR SPACE AT A MODEST FEE.
IRS990EZ/ProgramServiceRevenueAmt0156342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMING ARTS PROGRAMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BAR EXPENSE. AMOUNT: 41,647. DESCRIPTION: SHOW EXPENSE. AMOUNT: 39,898. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 31,501. TOTAL TO FORM 990-EZ, LINE 16: 113,046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -7,671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENT. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 15,909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 242,428. END OF YEAR AMOUNT: 234,412. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,739.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB BIDEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05019404646
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDIO THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0465132421
ReturnHeader/Filer/PhoneNum05019404646
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 W 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.234.194.163
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:28:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02018-06-13T14:14:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$158,319
Liabilities
$240,151
Net assets
-$81,832
Revenue
$156,342
Expenses
$164,723
Net income
-$8,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.38$0.67$1.83$2.11$0.29
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.46$0.96$2.24$3.41$1.17
2023Summary only. Only limited summary data is available for this year.$3.59$1.45$2.14$2.64$3.37$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.48$3.02$3.29$1.90$1.39
2021Summary only. Only limited summary data is available for this year.$1.62$0.00$0.38$0.60$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$1.87$1.44$0.43
2019Summary only. Only limited summary data is available for this year.$1.54$0.13$1.84$1.77$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$2.49$0.97$1.31$1.46$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.58$2.40$0.82$1.56$1.65$0.08
2016Summary only. Only limited summary data is available for this year.$1.77$2.42$1.08$1.45$0.37
2015Summary only. Only limited summary data is available for this year.$2.14$2.42$1.15$1.44$0.29