Civic Intelligence

Studio for the Arts Inc

990 • Fiscal year 2019 • EIN 58-2067022

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2021

Organization ProfileN/A
1401 Hwy 304 EPocahontas, AR 72455

(870) 892-0030

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.31x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$900,929

Down $17,467 (-1.9%) from 2018

Net Assets

Down

$805,130

Down $17,396 (-2.1%) from 2018

Liabilities

Down

$95,799

Down $71 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Up

$73,343

Up $24,550 (+50%) from 2018

Expenses

Up

$90,739

Up $13,962 (+18%) from 2018

Net Income

Up

-$17,396

Up $10,588 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$900,929
Liabilities$95,799
Net Assets$805,130
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$73,343
Expenses$90,739
Net Income-$17,396
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2021
Return Version
2019v5.1
Gross Receipts
$73,343
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$918,396$880,071▼ $38,325
Cash and Non-Interest-Bearing Accounts-$6,292-
Savings and Temporary Cash Investments-$6,120-
Receivables From Officers Etc-$5,000-
Receivable From Disqualified Prsn-$3,446-
Total Assets$918,396$900,929▼ $17,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,870$95,799▼ $71
Total Liabilities$95,870$95,799▼ $71
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$822,526$805,130▼ $17,396
Total Net Assets Fund Balance$822,526$805,130▼ $17,396
Total Liabilities and Net Assets / Fund Balance$918,396$900,929▼ $17,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$859,494$724,505-
Land$20,577--
Compensation and Service Providers
Top Officer Pay50th percentile

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
$8,159
Program Service Revenue
$63,671
Investment Income
$13
Other Revenue
$1,500
All Other Contributions
$2,500
Change in Net Assets
$-17,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,046
Salaries, Compensation, and Employee Benefits$11,693
Total Fundraising Expense$5,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,660$7,665$0$38,325
Other Salaries and Wages$9,354$0$2,339$11,693
Occupancy$4,000$1,541$400$5,941
Insurance$2,190$597$200$2,987
Travel$1,938$114$400$2,452
Interest$1,388$398$200$1,986
Royalties$1,000$0$125$1,125
Office Expenses$300$200$400$900
Other Expenses$650$90$50$790
All Other Expenses$115$210$200$525
Total Functional Expenses$74,718$10,915$5,106$90,739
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-
Receivables from Disqualified Persons-$3,446-
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
2021-06-15
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 Appendix382 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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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/TotalAssetsBOYAmt0918396
IRS990/TotalAssetsEOYAmt0900929
IRS990/TotalAssetsGrp/BOYAmt0918396
IRS990/TotalAssetsGrp/EOYAmt0900929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08159
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074718
IRS990/TotalFunctionalExpensesGrp/TotalAmt090739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095870
IRS990/TotalLiabilitiesEOYAmt095799
IRS990/TotalLiabilitiesGrp/BOYAmt095870
IRS990/TotalLiabilitiesGrp/EOYAmt095799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0822526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0805130
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074718
IRS990/TotalProgramServiceRevenueAmt063671
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0918396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0900929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0400
IRS990/TravelGrp/ManagementAndGeneralAmt0114
IRS990/TravelGrp/ProgramServicesAmt01938
IRS990/TravelGrp/TotalAmt02452
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Evers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08708920030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
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/PreparerPersonNm0Sheila Williams
ReturnHeader/ReturnTs02021-10-11T09:46:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,929
Liabilities
$95,799
Net assets
$805,130
Revenue
$73,343
Expenses
$90,739
Net income
-$17,396
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