Civic Intelligence

Studio Theatre Inc.

990 • Fiscal year 2023 • EIN 46-5132421

Jun 01, 2022 to May 31, 2023 • Filed on Jan 30, 2024

Organization Profilewww.studiotheatrelr.com
320 W 7th StreetLittle Rock, AR 72201

(501) 374-2615

Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$358,538

Flat from 2023

Net Assets

Flat

$213,538

Flat from 2023

Liabilities

Flat

$145,000

Flat from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Flat

$264,091

Flat from 2023

Expenses

Flat

$336,588

Flat from 2023

Net Income

Flat

-$72,497

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 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

2023

Assets$358,538
Liabilities$145,000
Net Assets$213,538
Open 2023 Filing

Operations Trend

Revenue Growth25th 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 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

2023

Revenue$264,091
Expenses$336,588
Net Income-$72,497
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$264,091
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$310,489$204,787▼ $105,702
Land, Buildings, and Equipment, Net$139,602$153,751▲ $14,149
Accounts Receivable$0$0→ $0
Total Assets$450,091$358,538▼ $91,553
Liabilities
Unsecured Notes Loans Payable$145,000$145,000→ $0
Accounts Payable and Accrued Expenses$2,762--
Total Liabilities$147,762$145,000▼ $2,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,329$213,538▼ $88,791
Total Net Assets Fund Balance$302,329$213,538▼ $88,791
Total Liabilities and Net Assets / Fund Balance$450,091$358,538▼ $91,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,240--
Leasehold Improvements$100,511--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Madison WolffPresident
Heather ZacharyVice President
Justin PikeArtistic Director
Billie OverstreetDirector
Gabriel WashamDirector
Rachel BassDirector
Taijee BunchDirector
Whitney HallDirector
Kayla JenkinsExecutive Director
Sarah CarnahanSecretary
Anthony NyuyenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,635
Program Service Revenue
$150,701
Investment Income
$0
Other Revenue
$78,755
All Other Contributions
$34,635
Change in Net Assets
$-72,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,211
Salaries, Compensation, and Employee Benefits$113,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,288$49,407-$96,695
Occupancy-$50,400-$50,400
All Other Expenses-$34,657-$34,657
Other Expenses$73,107$19,465-$19,465
Advertising$6,919$2,008-$8,927
Payroll Taxes-$8,585-$8,585
Other Salaries and Wages-$8,097-$8,097
Insurance-$2,937-$2,937
Office Expenses-$2,126-$2,126
Conferences and Meetings$1,220--$1,220
Travel$581--$581
Information Technology-$243-$243
Total Functional Expenses$129,115$207,473$0$336,588
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
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
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 11B

“Documents provided to governing body for review”

Part VI, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Studio Theatre Inc
EIN
46-5132421
Phone
5013742615
Address
320 W 7TH STREET, LITTLE ROCK, AR 72201

Signing Officer

Name
Madison Wolff
Title
President
Phone
5013742615
Signed
2024-01-30

Organization Details

Principal Officer
Madison Wolff
Formed
2016
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
100
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0555912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0820715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166236
IRS990ScheduleA/Total509Grp/TotalAmt0820715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0820715
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt053240
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053240
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100511
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0100511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS PROVIDED TO GOVERNING BODY FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/BOYAmt0450091
IRS990/TotalAssetsGrp/EOYAmt0358538
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IRS990/TotalContributionsAmt034635
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147762
IRS990/TotalLiabilitiesEOYAmt0145000
IRS990/TotalLiabilitiesGrp/BOYAmt0147762
IRS990/TotalLiabilitiesGrp/EOYAmt0145000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213538
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015150
IRS990/TotalProgramServiceRevenueAmt0150701
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0581
IRS990/TravelGrp/TotalAmt0581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0145000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0145000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03517 Marsh Road
IRS990/USAddress/CityNm0Little Rock
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072210
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.studiotheatrelr.com
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0During this period, we had a turnover on the board of both bookkeeper and treasurer. Currently, we are getting all filings current with a new treasurer in place.
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,538
Liabilities
$145,000
Net assets
$213,538
Revenue
$264,091
Expenses
$336,588
Net income
-$72,497
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
2023Detailed filing. Detailed filing data is available for this year.$3.59$1.45$2.14$2.64$3.37$0.72
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
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