Civic Intelligence

Studio Theatre Inc.

990 • Fiscal year 2022 • EIN 46-5132421

Jun 01, 2021 to May 31, 2022 • Filed on Apr 12, 2023

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

(501) 922-0227

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

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

95th percentile

177%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

97th percentile

767%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$450,091

Up $287,655 (+177%) from 2021

Net Assets

$302,329

No earlier filing loaded for comparison.

Liabilities

Up

$147,762

Up $147,762 from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin86th percentile

Revenue

Up

$329,109

Up $291,159 (+767%) from 2021

Expenses

Up

$189,826

Up $129,868 (+217%) from 2021

Net Income

Up

$139,283

Up $161,291 (+733%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$450,091
Liabilities$147,762
Net Assets$302,329
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$329,109
Expenses$189,826
Net Income$139,283
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 12, 2023
Return Version
2021v4.2
Gross Receipts
$343,233
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.

Performing arts programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,318$310,489▲ $288,171
Land, Buildings, and Equipment, Net$137,800$139,602▲ $1,802
Accounts Receivable$2,318--
Pledges and Grants Receivable$610--
Total Assets$163,046$450,091▲ $287,045
Liabilities
Unsecured Notes Loans Payable-$145,000-
Accounts Payable and Accrued Expenses-$2,762-
Total Liabilities$0$147,762▲ $147,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,046$302,329▲ $139,283
Total Net Assets Fund Balance$163,046$302,329▲ $139,283
Total Liabilities and Net Assets / Fund Balance$163,046$450,091▲ $287,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,091--
Leasehold Improvements$100,511--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Madison WolffPresident
Heather ZacharyVice President
Allison CourtneyDirector
Amanda KennedyDirector
Brooke WaallaceDirector
Cameron HaggertyDirector
Danny TroillettDirector
Leah GolleherDirector
Lindsey BoernerDirector
Sarah BarlowDirector
Satia SpencerDirector
Sarah CarnahanSecretary
Anthony NyuyenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,492
Program Service Revenue
$92,810
Investment Income
$0
Other Revenue
$38,807
All Other Contributions
$29,756
Change in Net Assets
$139,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,946
Salaries, Compensation, and Employee Benefits$48,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$44,561-$44,561
Occupancy-$36,818-$36,818
All Other Expenses-$11,204-$11,204
Insurance-$4,627-$4,627
Payroll Taxes-$4,319-$4,319
Other Expenses$70,101$2,393-$2,393
Travel-$1,970-$1,970
Advertising-$1,794-$1,794
Office Expenses-$686-$686
Total Functional Expenses$70,101$119,725$0$189,826
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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

Form 990 governing body review Part VI line 11

“Documents provided to governing body for review”

Governing documents etc available to public Part VI line 19

“All documents available upon request”

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
Madison Wolff
Title
President
Phone
5018401900
Signed
2023-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Carnahan
Formed
2016
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
330

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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS PROVIDED TO GOVERNING BODY FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$450,091
Liabilities
$147,762
Net assets
$302,329
Revenue
$329,109
Expenses
$189,826
Net income
$139,283
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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