Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Studio Theatre Inc.
990EZ • Fiscal year 2019 • EIN 46-5132421
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Flat$154,075
Flat from 2019
Net Assets
$141,575
No earlier filing loaded for comparison.
Liabilities
Flat$12,500
Flat from 2019
Revenue And Expenses
Revenue
Flat$184,179
Flat from 2019
Expenses
Flat$176,810
Flat from 2019
Net Income
Flat$7,369
Flat from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2018 to May 31, 2019
- Signed
- Dec 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $184,179
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.
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PERFORMING ARTS PROGRAMMING | - | $53,366 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALYSON COURTNEY | Director | PT | $0 | - | - |
| BRITNI PADILA DUMAS | President | PT | $0 | - | - |
| DANIEL COLLIER | Director | PT | $0 | - | - |
| MARCIA BROWN | Vice President | PT | $0 | - | - |
| MADISON WOLFF | Secretary | PT | $0 | - | - |
| LEAH GOLLEHER | Director | PT | $0 | - | - |
| MICHAEL GOODBAR | Director | PT | $0 | - | - |
| HEATHER ZACHARY | Director | PT | $0 | - | - |
| AMANDA KENNEDY | Treasurer | PT | $0 | - | - |
| JAMES WEST | Director | PT | $0 | - | - |
| JEFFERY WILLIAMS | Director | PT | $0 | - | - |
| TODD LUCAS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Studio Theatre Inc
- EIN
- 46-5132421
- Address
- 320 W 7TH STREET, LITTLE ROCK, AR 72201
Signing Officer
- Name
- Amie White
- Title
- Exec Director
- Phone
- 5013742615
- Signed
- 2019-12-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kennedy and Company
- Address
- 4658 N Hwy 7, Hot Springs Village, AR 71909
- Preparer
- Amanda Kennedy
- Phone
- 5019220227
Supplemental Narrative
Additional Explanations
General explanation attachment
“Form 990-ez, part iii, primary exempt purpose: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.”
Description of other revenue Part I line 8
“Description amountbar and merch income 17,943”
List of grants and similar amounts paid Part I line 10
“Activity local charity partnership grantee ronald mcdonald house amount 1,722”
Description of other expenses Part I line 16
“Description amountshow expenses 53,366bar and merch costs 22,070bar management contract labor 12,845office expense 1,686license and permits 2,968bank fees 2,845repairs and maintenance 1,055insurance expense 1,330advertising 1,438ticketing svc and merchant fees 4,539travel 499equipment rental 491supplies 675dues and subscriptions 510sales tax pd incl in sales 3,987other misc expenses 2,567”
Other changes in net assets or fund balances Part I line 20
“Description amountadjust prior liabilities to actual 231,618”
Description of other assets Part II line 24
“Category beginning of year end of yearinvestment 15,909 0furniture fixt and equip 0 33,322receivables from tix purch 0 1,100”
Description of total liabilities Part II line 26
“Category beginning of year end of yearnotes payable 243,632 12,500credit card payable 5,739 0”
Raw XML Appendix220 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMANDA KENNEDY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5019220227 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4658 N HWY 7 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOT SPRINGS VILLAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71909 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2217 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19142 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 316 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7369 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 151959 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 154075 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1722 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184179 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 133833 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 100511 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -97412 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 141575 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -97412 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 141575 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 59652 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALYSON COURTNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRITNI PADILA DUMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANIEL COLLIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARCIA BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MADISON WOLFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LEAH GOLLEHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL GOODBAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HEATHER ZACHARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | AMANDA KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JAMES WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JEFFERY WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TODD LUCAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15909 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34422 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 231618 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 112871 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 17943 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 115 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 165920 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PERFORMING ARTS PROGRAMMING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53366 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 249371 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 176810 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53366 |
| IRS990EZ/TotalRevenueAmt | 0 | 184179 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STUDIOTHEATRELR.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 165920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 130764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 666371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 105 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 676687 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 166236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115167 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 676687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 166236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 130764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 676792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE: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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTBAR AND MERCH INCOME 17,943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY LOCAL CHARITY PARTNERSHIP GRANTEE RONALD MCDONALD HOUSE AMOUNT 1,722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION AMOUNTSHOW EXPENSES 53,366BAR AND MERCH COSTS 22,070BAR MANAGEMENT CONTRACT LABOR 12,845OFFICE EXPENSE 1,686LICENSE AND PERMITS 2,968BANK FEES 2,845REPAIRS AND MAINTENANCE 1,055INSURANCE EXPENSE 1,330ADVERTISING 1,438TICKETING SVC AND MERCHANT FEES 4,539TRAVEL 499EQUIPMENT RENTAL 491SUPPLIES 675DUES AND SUBSCRIPTIONS 510SALES TAX PD INCL IN SALES 3,987OTHER MISC EXPENSES 2,567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION AMOUNTADJUST PRIOR LIABILITIES TO ACTUAL 231,618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CATEGORY BEGINNING OF YEAR END OF YEARINVESTMENT 15,909 0FURNITURE FIXT AND EQUIP 0 33,322RECEIVABLES FROM TIX PURCH 0 1,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 243,632 12,500CREDIT CARD PAYABLE 5,739 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMIE WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013742615 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STUDIO THEATRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STUD |
| ReturnHeader/Filer/EIN | 0 | 465132421 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 320 W 7TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72201 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 648B7BD47878EA5BA62DDD03F291FB1E428F410F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 648B7BD47878EA5BA62DDD03F291FB1E428F410F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7133652020008e0f255k |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-01-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.216.245.196 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:33:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421536636 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kennedy and Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4658 N Hwy 7 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hot Springs Village |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71909 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5019220227 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA KENNEDY |
| ReturnHeader/ReturnTs | 0 | 2020-01-08T14:32:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-05-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $154,075
- Liabilities
- $12,500
- Net assets
- $141,575
- Revenue
- $184,179
- Expenses
- $176,810
- Net income
- $7,369