Civic Intelligence

Thea Foundation

EIN 52-2356755 • 501(c)3 • North Little Rock, AR

Profile

To advocate the importance of the arts in the development of our youth.

401 Main St 100North Little Rock, AR 72114

theafoundation.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.41x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-0.3%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$6,168,422

Down $15,903 (-0.3%) from 2024

Liabilities

Down

$356,070

Down $73,116 (-17%) from 2024

Net Assets

Up

$5,812,352

Up $57,213 (+1.0%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin11th percentile

Revenue

Down

$873,274

Down $704,249 (-45%) from 2024

Expenses

Up

$1,092,132

Up $23,417 (+2.2%) from 2024

Net Income

Down

-$218,858

Down $727,666 (-143%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,880,090Liabilities 2010: $6,511Net Assets 2010: $1,873,5792010Assets 2011: $1,928,568Liabilities 2011: $7,255Net Assets 2011: $1,921,3132011Assets 2012: $2,437,422Liabilities 2012: $14,948Net Assets 2012: $2,422,4742012Assets 2013: $3,074,097Liabilities 2013: $33,962Net Assets 2013: $3,040,1352013Assets 2014: $4,489,044Liabilities 2014: $50,412Net Assets 2014: $4,438,6322014Assets 2015: $4,966,459Liabilities 2015: $132,300Net Assets 2015: $4,834,1592015Assets 2016: $5,197,080Liabilities 2016: $131,576Net Assets 2016: $5,065,5042016Assets 2017: $4,999,699Liabilities 2017: $94,808Net Assets 2017: $4,904,8912017Assets 2019: $5,380,498Liabilities 2019: $60,700Net Assets 2019: $5,319,7982019Assets 2020: $5,177,476Liabilities 2020: $107,152Net Assets 2020: $5,070,3242020Assets 2021: $5,712,592Liabilities 2021: $39,554Net Assets 2021: $5,673,0382021Assets 2022: $5,510,380Liabilities 2022: $59,521Net Assets 2022: $5,450,8592022Assets 2023: $5,762,475Liabilities 2023: $395,996Net Assets 2023: $5,366,4792023Assets 2024: $6,184,325Liabilities 2024: $429,186Net Assets 2024: $5,755,1392024Assets 2025: $6,168,422Liabilities 2025: $356,070Net Assets 2025: $5,812,3522025

Highlighted filing

2025

Assets$6,168,422
Liabilities$356,070
Net Assets$5,812,352
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $746,859Expenses 2010: $435,605Net Income 2010: $311,2542010Revenue 2011: $704,402Expenses 2011: $651,738Net Income 2011: $52,6642011Revenue 2012: $1,275,344Expenses 2012: $814,742Net Income 2012: $460,6022012Revenue 2013: $1,544,088Expenses 2013: $959,940Net Income 2013: $584,1482013Revenue 2014: $2,672,810Expenses 2014: $1,273,173Net Income 2014: $1,399,6372014Revenue 2015: $1,841,159Expenses 2015: $1,406,304Net Income 2015: $434,8552015Revenue 2016: $1,515,570Expenses 2016: $1,384,133Net Income 2016: $131,4372016Revenue 2017: $1,070,450Expenses 2017: $1,315,079Net Income 2017: -$244,6292017Revenue 2019: $1,056,553Expenses 2019: $848,457Net Income 2019: $208,0962019Revenue 2020: $813,759Expenses 2020: $865,197Net Income 2020: -$51,4382020Revenue 2021: $676,591Expenses 2021: $774,185Net Income 2021: -$97,5942021Revenue 2022: $954,532Expenses 2022: $727,329Net Income 2022: $227,2032022Revenue 2023: $1,196,723Expenses 2023: $1,014,380Net Income 2023: $182,3432023Revenue 2024: $1,577,523Expenses 2024: $1,068,715Net Income 2024: $508,8082024Revenue 2025: $873,274Expenses 2025: $1,092,132Net Income 2025: -$218,8582025

Highlighted filing

2025

Revenue$873,274
Expenses$1,092,132
Net Income-$218,858
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,168,422
Liabilities
$356,070
Net assets
$5,812,352
Revenue
$873,274
Expenses
$1,092,132
Net income
-$218,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.36$5.81$0.87$1.09$0.22
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.43$5.76$1.58$1.07$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.76$0.40$5.37$1.20$1.01$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.51$0.06$5.45$0.95$0.73$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.04$5.67$0.68$0.77$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.11$5.07$0.81$0.87$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.06$5.32$1.06$0.85$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.09$4.90$1.07$1.32$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.13$5.07$1.52$1.38$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.13$4.83$1.84$1.41$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.05$4.44$2.67$1.27$1.40
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.04$1.54$0.96$0.58
2012Summary only. Only limited summary data is available for this year.$2.44$0.01$2.42$1.28$0.81$0.46
2011Summary only. Only limited summary data is available for this year.$1.93$0.01$1.92$0.70$0.65$0.05
2010Summary only. Only limited summary data is available for this year.$1.88$0.01$1.87$0.75$0.44$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,896,118
Mission and Program Overview

Mission

To advocate the importance of the arts in the development of our youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,800,232$3,126,074▲ $325,842
Land, Buildings, and Equipment, Net$1,273,884$1,376,994▲ $103,110
Savings and Temporary Cash Investments$1,508,234$1,245,010▼ $263,224
Cash and Non-Interest-Bearing Accounts$569,115$389,895▼ $179,220
Prepaid Expenses and Deferred Charges$20,730$26,373▲ $5,643
Pledges and Grants Receivable$9,870$2,000▼ $7,870
Accounts Receivable$35--
Total Assets$6,184,325$6,168,422▼ $15,903
Other Assets Total$2,225$2,076▼ $149
Liabilities
Deferred Revenue$350,000$300,000▼ $50,000
Accounts Payable and Accrued Expenses$75,341$43,851▼ $31,490
Other Liabilities$3,845$12,219▲ $8,374
Total Liabilities$429,186$356,070▼ $73,116
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,057,312$3,139,637▲ $82,325
Net Assets Without Donor Restrictions$2,697,827$2,672,715▼ $25,112
Total Net Assets Fund Balance$5,755,139$5,812,352▲ $57,213
Total Liabilities and Net Assets / Fund Balance$6,184,325$6,168,422▼ $15,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,228,348$559,638-
Other Land Buildings$16,574$22,667-
Land$125,000--
Equipment$7,072$30,174-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,036,242$-9,108--$2,027,134
2023$2,012,887$23,355--$2,036,242
2022$2,012,554$333--$2,012,887
2021$2,012,554---$2,012,554
2020$2,013,037---$2,012,554
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick LeopoulosExecutive DirectorFT$106,496$7,384$113,880

Board Members and Trustees

NameTitle
Dave HawseyPresident
Jennifer HerronPresident-elect
Alex MontezDirector
David MarksDirector
Greg PilewskiDirector
Michael ShaefferDirector
Michele ShawDirector
Natalie RockefellerDirector
Ramy ZimmerebnerDirector
Sharon HeflinDirector
Stephanie LamberthDirector
Bryant PhelanSecretary
Brent BlackTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Proservice Builders LLC2nd Floor Renovation11300 N RODNEY PARHAM RD 125, Little Rock, AR 72212$115,541
Revenue and Support

Revenue Composition

Contributions and Grants
$820,593
Program Service Revenue
$0
Investment Income
$87,298
Other Revenue
$-34,617
All Other Contributions
$427,510
Change in Net Assets
$-218,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$873,891
Revenue Not Reported on Financial Statements
$-617
Revenue Not Reported on Form 990
$372,604
Other Revenue Adjustments
$-617
Total Revenue per Audited Statements
$1,246,495
Total Revenue per Form 990
$873,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,243
Salaries, Compensation, and Employee Benefits$336,889
Grants and Similar Amounts Paid$172,000
Total Fundraising Expense$15,445
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$254,478$7,455$2,265$264,198
Other Salaries and Wages$153,190$38,298-$191,488
Grants to Domestic Individuals$172,000--$172,000
Current Officers, Directors, Trustees, and Key Employees$84,000$21,000-$105,000
Depreciation Depletion$34,015$8,504-$42,519
Fees for Services Other$18,500$23,194-$41,694
Payroll Taxes$16,842$4,210-$21,052
Fees for Services Accounting-$20,613-$20,613
Information Technology-$14,780-$14,780
Other Employee Benefits$11,630$2,907-$14,537
Insurance-$10,916-$10,916
Other Expenses$9,700$292$12,179$9,700
All Other Expenses$945$2,998$1,001$4,944
Pension Plan Contributions$3,850$962-$4,812
Office Expenses$111$2,876-$2,987
Occupancy-$442-$442
Travel-$51-$51
Total Functional Expenses$915,867$160,820$15,445$1,092,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,189,282
Expenses per Audited Statements$1,092,132
Total Expenses per Form 990$1,092,132
Expenses Not Reported on Form 990$97,150
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Into the Blueny Fundraiser$117,423---
THEA'S DAY OF GIVING$99,108---
Total Events$222,223---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Deposits$12,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Mailed a copy to each board member.”

Form 990, Part VI, Section B, Line 12C

“Thea foundation's bylaws require directors to diclose material facts to the board of directors regarding any actual or potential conflict of interest wihtin a reasonable time after the director becomes aware that a conflict exists, and before any vote is taken on a matter which could be affected by the director's opinions or statements on the issue subject to vote. Moreoever, a director is not allowed to vote on any transaction that may give rise to an actual/potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Proposed compensation is compared to similar nonprofit executive directors around the nation with similar years of service and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thea Foundation
EIN
52-2356755
Phone
5013793512
Address
401 MAIN ST 100, NORTH LITTLE ROCK, AR 72114

Signing Officer

Name
Nick Leopoulos
Title
Executive Director
Phone
5013799512
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Leopoulos
Formed
2001
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Firm
Egp Pllc
Address
611 MAIN STREET, NORTH LITTLE ROCK, AR 72114-5395
Preparer
Jeff Crone CPA
Phone
5013742910
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

Financial Statement Notes

PART V, LINE 4:

“The sole intended use of the endowment funds is to provide scholarships for students”

PART X, LINE 2:

“The foundation has been granted tax-exempt status as provided by the united states government under section 501(c)(3) of the internal revenue code. Financial accounting standards board ("fasb") accounting standards codification ("asc") 740, income taxes requires certain disclosures about uncertain income tax positions. When tax returns are filed, it is probable that most tax positions would be sustained upon examination by taxing authorities. However, it is also possible that some positions might be subject to uncertainty and result in a loss contingency if the amount can be reasonably estimated. The amount recognized is subject to estimation and the amount ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. Currently, management does not believe that any uncertain tax positions exist under the provisions of fasb asc 740 or asc 450, contingencies. No penalties or interest by the internal revenue service ("irs") or a state taxing authority were incurred and recorded in these financial statements. The foundation has filed or will file all applicable federal and state income tax returns. Federal income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. This includes the tax returns filed for the years ending june 30, 2020, 2019, 2018, 2017. Currently, the foundation has no open examination with the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense netted against rental income 96,536. Investment expense netted against investment income -13,824.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of asset -617.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 617. Rental expense netted against rental income 96,536. Rounding -3.”

Raw XML AppendixShowing 400 of 558 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYANT PHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON HEFLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE LAMBERTH
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX MONTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG PILEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9NATALIE ROCKEFELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL SHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm12RAMY ZIMMEREBNER
IRS990/Form990PartVIISectionAGrp/PersonNm13NICK LEOPOULOS
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/MissionDesc0TO ADVOCATE THE IMPORTANCE OF THE ARTS IN THE DEVELOPMENT OF OUR YOUTH.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0ART SUPPLIES
IRS990/OtherExpensesGrp/Desc1GALLERY EXPENSE
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt012179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1292
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION AWARDS SCHOLARSHIPS TO HIGH SCHOOL SENIORS ACROSS THE STATE OF ARKANSAS. SCHOLARSHIP CATEGORIES INCLUDE VISUAL ART, PERFORMING ARTS, CREATIVE WRITING, FILMMAKING, AND FASHION DESIGN. THE MOTIVATION BEHIND THE SCHOLARSHIP PROGRAM IS TO REWARD HARDWORKING STUDENTS AND TO INSPIRE THEM TO BE CONFIDENT AND AMBITIOUS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ARTS RECONSTRUCTION PROGRAM PARTNERS WITH CULTURAL INSTITUTIONS AND ARTS ORGANIZATIONS IN ARKANSAS TO PROVIDE NEW AND AMPLIFY EXISTING ARTS PROGRAMMING WITHIN SCHOOLS.
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02012554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0333

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