Civic Intelligence

Studio for the Arts Inc

EIN 58-2067022 • 501(c)3 • Pocahontas, AR

Profile

To encourage participation in the performing arts by providing

1401 Hwy 304 EPocahontas, AR 72455

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

30th percentile

-3.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$867,494

Down $33,435 (-3.7%) from 2019

Liabilities

Down

$91,219

Down $4,580 (-4.8%) from 2019

Net Assets

Down

$776,275

Down $28,855 (-3.6%) from 2019

Operations
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Down

$54,662

Down $18,681 (-25%) from 2019

Expenses

Down

$85,115

Down $5,624 (-6.2%) from 2019

Net Income

Down

-$30,453

Down $13,057 (-75%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,230,277Liabilities 2010: $175,519Net Assets 2010: $1,054,7582010Assets 2011: $1,186,041Liabilities 2011: $179,851Net Assets 2011: $1,006,1902011Assets 2012: $1,224,359Liabilities 2012: $143,804Net Assets 2012: $1,080,5552012Assets 2013: $1,148,419Liabilities 2013: $120,596Net Assets 2013: $1,027,8232013Assets 2014: $1,114,851Liabilities 2014: $113,994Net Assets 2014: $1,000,8572014Assets 2015: $1,056,938Liabilities 2015: $110,967Net Assets 2015: $945,9712015Assets 2016: $1,009,549Liabilities 2016: $107,437Net Assets 2016: $902,1122016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $918,396Liabilities 2018: $95,870Net Assets 2018: $822,5262018Assets 2019: $900,929Liabilities 2019: $95,799Net Assets 2019: $805,1302019Assets 2020: $867,494Liabilities 2020: $91,219Net Assets 2020: $776,2752020

Highlighted filing

2020

Assets$867,494
Liabilities$91,219
Net Assets$776,275
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $238,1622010Expenses 2011: $190,9562011Revenue 2012: $330,620Expenses 2012: $256,255Net Income 2012: $74,3652012Revenue 2013: $160,985Expenses 2013: $213,717Net Income 2013: -$52,7322013Revenue 2014: $189,006Expenses 2014: $215,971Net Income 2014: -$26,9652014Revenue 2015: $106,913Expenses 2015: $161,801Net Income 2015: -$54,8882015Revenue 2016: $111,270Expenses 2016: $155,129Net Income 2016: -$43,8592016Revenue 2017: $54,870Expenses 2017: $78,689Net Income 2017: -$23,8192017Revenue 2018: $48,793Expenses 2018: $76,777Net Income 2018: -$27,9842018Revenue 2019: $73,343Expenses 2019: $90,739Net Income 2019: -$17,3962019Revenue 2020: $54,662Expenses 2020: $85,115Net Income 2020: -$30,4532020

Highlighted filing

2020

Revenue$54,662
Expenses$85,115
Net Income-$30,453
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,494
Liabilities
$91,219
Net assets
$776,275
Revenue
$54,662
Expenses
$85,115
Net income
-$30,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$0.05$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.81$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$0.05$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$0.11$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$0.11$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$0.19$0.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$0.16$0.21$0.05
2012Summary only. Only limited summary data is available for this year.$1.22$0.14$1.08$0.33$0.26$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.18$1.01$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.18$1.05$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$54,662
Mission and Program Overview

Mission

To encourage participation in the performing arts by providing

To encourage participation in the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$880,071$843,237▼ $36,834
Savings and Temporary Cash Investments$6,120$10,994▲ $4,874
Receivables From Officers Etc$5,000$9,200▲ $4,200
Cash and Non-Interest-Bearing Accounts$6,292$2,536▼ $3,756
Receivable From Disqualified Prsn$3,446$1,527▼ $1,919
Total Assets$900,929$867,494▼ $33,435
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,799$91,219▼ $4,580
Total Liabilities$95,799$91,219▼ $4,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$805,130$776,275▼ $28,855
Total Net Assets Fund Balance$805,130$776,275▼ $28,855
Total Liabilities and Net Assets / Fund Balance$900,929$867,494▼ $33,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$822,660$761,339-
Land$20,577--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jason KellyPresident
Barb BourgeretVice President
Eli MurryBoard Member
Floyd CoonceBoard Member
Jeremy TurnerBoard Member
Jim LukerboardBoard Member
Andee EversExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$11,000
Program Service Revenue
$34,685
Investment Income
$0
Other Revenue
$8,977
All Other Contributions
$11,000
Change in Net Assets
$-30,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,667
Salaries, Compensation, and Employee Benefits$6,448
Total Fundraising Expense$2,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,800$7,632$0$38,432
Occupancy$10,099$300$1,000$11,399
Other Salaries and Wages$6,448$0$0$6,448
Insurance$5,000$367$0$5,367
Interest$4,000$756$0$4,756
Travel$1,000$54$900$1,954
Other Expenses$0$101$0$101
Total Functional Expenses$73,654$9,210$2,251$85,115
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,000$9,200▲ $4,200
Receivables from Disqualified Persons$3,446$1,527▼ $1,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Studio for the Arts Inc
EIN
58-2067022
Phone
8708920030
Address
1401 Hwy 304 E, Pocahontas, AR 72455

Signing Officer

Name
Andrea Evers
Title
Chair
Phone
8708920030
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Evers
Formed
2003
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Williams & Morris Accounting & Tax Service LLC
Address
218 N Main, Imboden, AR 72434
Preparer
Sheila Williams
Phone
8708692200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director will review the 990 prior to filing, and the Board will review it shortly thereafter.”

Pt VI, Line 15A

“The Executive Director's salary is determined by the Board of Directors, which consist of only independent persons. Comparable salaries for nonprofit executive directors in the area are considered.”

Pt VI, Line 19

“Documents are available upon request at the organization's office.”

Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To encourage participation in the performing arts.
IRS990/AllOtherContributionsAmt011000
IRS990/BooksInCareOfDetail/PersonNm0Andrea Evers
IRS990/BooksInCareOfDetail/PhoneNum08708920030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 Hwy 304 E
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pocahontas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072455
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06292
IRS990/CashNonInterestBearingGrp/EOYAmt02536
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt078667
IRS990/CYOtherRevenueAmt08977
IRS990/CYProgramServiceRevenueAmt034685
IRS990/CYRevenuesLessExpensesAmt0-30453
IRS990/CYSalariesCompEmpBnftPaidAmt06448
IRS990/CYTotalExpensesAmt085115
IRS990/CYTotalFundraisingExpenseAmt02251
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054662
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07632
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030800
IRS990/DepreciationDepletionGrp/TotalAmt038432
IRS990/Desc0Classes in the arts - dance, drama, visual arts, music.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014731
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jason Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm1Floyd Coonce
IRS990/Form990PartVIISectionAGrp/PersonNm2Barb Bourgeret
IRS990/Form990PartVIISectionAGrp/PersonNm3Eli Murry
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Lukerboard
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeremy Turner
IRS990/Form990PartVIISectionAGrp/PersonNm6Andee Evers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt054662
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0367
IRS990/InsuranceGrp/ProgramServicesAmt05000
IRS990/InsuranceGrp/TotalAmt05367
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0756
IRS990/InterestGrp/ProgramServicesAmt04000
IRS990/InterestGrp/TotalAmt04756
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0761339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0880071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0843237
IRS990/LandBldgEquipCostOrOtherBssAmt01604576
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08977
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08977
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To encourage participation in the performing arts by providing education and performance opportunities in theater, music, dance, and art
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt095799
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091219
IRS990/NetAssetsOrFundBalancesBOYAmt0805130
IRS990/NetAssetsOrFundBalancesEOYAmt0776275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0805130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0776275
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01000
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300
IRS990/OccupancyGrp/ProgramServicesAmt010099
IRS990/OccupancyGrp/TotalAmt011399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Class Supplies
IRS990/OtherExpensesGrp/Desc1Performance Expenses
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2351
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3101
IRS990/OtherExpensesGrp/ProgramServicesAmt03249
IRS990/OtherExpensesGrp/ProgramServicesAmt112997
IRS990/OtherExpensesGrp/ProgramServicesAmt261
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03249
IRS990/OtherExpensesGrp/TotalAmt112997
IRS990/OtherExpensesGrp/TotalAmt2412
IRS990/OtherExpensesGrp/TotalAmt3101
IRS990/OtherRevenueTotalAmt08977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06448
IRS990/OtherSalariesAndWagesGrp/TotalAmt06448
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Andrea Evers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Class tuition
IRS990/ProgramServiceRevenueGrp/Desc1Performances
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131335
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Dinner theater productions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058923
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt063671
IRS990/PYRevenuesLessExpensesAmt073343
IRS990/PYTotalRevenueAmt073343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt03446
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt01527
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt09200
IRS990/ReconcilationRevenueExpnssAmt0-30453
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011000
IRS990ScheduleA/TotalSupportAmt011000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0822660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0761339
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01583999
IRS990ScheduleD/LandGrp/BookValueAmt020577
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0843237
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Andrea Evers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director will review the 990 prior to filing, and the Board will review it shortly thereafter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director's salary is determined by the Board of Directors, which consist of only independent persons. Comparable salaries for nonprofit executive directors in the area are considered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0900929
IRS990/TotalAssetsEOYAmt0867494
IRS990/TotalAssetsGrp/BOYAmt0900929
IRS990/TotalAssetsGrp/EOYAmt0867494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02251
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073654
IRS990/TotalFunctionalExpensesGrp/TotalAmt085115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095799
IRS990/TotalLiabilitiesEOYAmt091219
IRS990/TotalLiabilitiesGrp/BOYAmt095799
IRS990/TotalLiabilitiesGrp/EOYAmt091219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0805130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0776275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073654
IRS990/TotalProgramServiceRevenueAmt034685
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0900929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0900
IRS990/TravelGrp/ManagementAndGeneralAmt054
IRS990/TravelGrp/ProgramServicesAmt01000
IRS990/TravelGrp/TotalAmt01954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 Hwy 304 E
IRS990/USAddress/CityNm0Pocahontas
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072455
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Evers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08708920030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Studio for the Arts Inc
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0582067022
ReturnHeader/Filer/PhoneNum08708920030
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 Hwy 304 E
ReturnHeader/Filer/USAddress/CityNm0Pocahontas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williams & Morris Accounting & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 N Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Imboden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072434
ReturnHeader/PreparerPersonGrp/PhoneNum08708692200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Williams
ReturnHeader/ReturnTs02021-10-11T08:28:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Evers
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.