Civic Intelligence

Crittenden Arts Council Inc

EIN 71-0488818 • 501(c)3 • West Memphis, AR

Profile

To provide a comprensive program of art and culture to crittenden county. Including children and adults, with programs that include visual art exhibits, art shows, workshops, youth theater productions, summer youth conservatories and educational events.

301 South Rhodes StreetWest Memphis, AR 72301

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

10th percentile

-30%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$554,609

Down $590,351 (-52%) from 2023

Liabilities

Down

$3,190

Down $2,610 (-45%) from 2023

Net Assets

Down

$551,419

Down $587,741 (-52%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin13th percentile

Revenue

Up

$338,501

Up $129,748 (+62%) from 2023

Expenses

Up

$421,913

Up $141,083 (+50%) from 2023

Net Income

Down

-$83,412

Down $11,335 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $645,689Liabilities 2011: $36,564Net Assets 2011: $609,1252011Assets 2012: $608,517Liabilities 2012: $18,838Net Assets 2012: $589,6792012Assets 2013: $647,371Liabilities 2013: $6,475Net Assets 2013: $640,8962013Assets 2014: $648,292Liabilities 2014: $10,007Net Assets 2014: $638,2852014Assets 2015: $648,065Liabilities 2015: $29,886Net Assets 2015: $618,1792015Assets 2016: $734,374Liabilities 2016: $14,925Net Assets 2016: $719,4492016Assets 2017: $1,504,865Liabilities 2017: $24,213Net Assets 2017: $1,480,6522017Assets 2018: $1,681,552Liabilities 2018: $15,552Net Assets 2018: $1,666,0002018Assets 2019: $1,632,534Liabilities 2019: $18,145Net Assets 2019: $1,614,3892019Assets 2020: $1,474,592Liabilities 2020: $44,039Net Assets 2020: $1,430,5532020Assets 2021: $1,398,907Liabilities 2021: $48,622Net Assets 2021: $1,350,2852021Assets 2022: $1,223,880Liabilities 2022: $17,580Net Assets 2022: $1,206,3002022Assets 2023: $1,144,960Liabilities 2023: $5,800Net Assets 2023: $1,139,1602023Assets 2025: $554,609Liabilities 2025: $3,190Net Assets 2025: $551,4192025

Highlighted filing

2025

Assets$554,609
Liabilities$3,190
Net Assets$551,419
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $214,2252011Expenses 2012: $291,5432012Expenses 2013: $347,4642013Revenue 2014: $296,653Expenses 2014: $299,264Net Income 2014: -$2,6112014Revenue 2015: $283,208Expenses 2015: $303,314Net Income 2015: -$20,1062015Revenue 2016: $397,678Expenses 2016: $296,407Net Income 2016: $101,2712016Revenue 2017: $1,055,737Expenses 2017: $312,082Net Income 2017: $743,6552017Revenue 2018: $586,809Expenses 2018: $351,714Net Income 2018: $235,0952018Revenue 2019: $443,188Expenses 2019: $494,009Net Income 2019: -$50,8212019Revenue 2020: $240,693Expenses 2020: $414,113Net Income 2020: -$173,4202020Revenue 2021: $264,852Expenses 2021: $395,646Net Income 2021: -$130,7942021Revenue 2022: $274,125Expenses 2022: $373,557Net Income 2022: -$99,4322022Revenue 2023: $208,753Expenses 2023: $280,830Net Income 2023: -$72,0772023Revenue 2025: $338,501Expenses 2025: $421,913Net Income 2025: -$83,4122025

Highlighted filing

2025

Revenue$338,501
Expenses$421,913
Net Income-$83,412
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
$554,609
Liabilities
$3,190
Net assets
$551,419
Revenue
$338,501
Expenses
$421,913
Net income
-$83,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.34$0.42$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.14$0.21$0.28$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.21$0.27$0.37$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.05$1.35$0.26$0.40$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$0.24$0.41$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.02$1.61$0.44$0.49$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.67$0.59$0.35$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$1.06$0.31$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.40$0.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.28$0.30$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.30$0.30$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 21, 2025
Return Version
2024v5.0
Gross Receipts
$358,584
Mission and Program Overview

Mission

To provide a comprehensive program of art and culture to crittenden county. Including children and adults, with programs that include visual art exhibits, art shows, workshops, youth theater productions, summer youth conservatories and educational events.

To provide a comprehensive program of art and culture to crittenden and surrounding counties, including children and adults, with programs that include visual art shows, workshops, youth theater productions, summer youth conservatories and educational events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$319,136$340,971▲ $21,835
Cash and Non-Interest-Bearing Accounts$221,233$127,928▼ $93,305
Land, Buildings, and Equipment, Net$89,416$78,759▼ $10,657
Accounts Receivable-$6,951-
Total Assets$629,785$554,609▼ $75,176
Liabilities
Accounts Payable and Accrued Expenses$10,325$3,190▼ $7,135
Total Liabilities$10,325$3,190▼ $7,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,460$551,419▼ $68,041
Total Net Assets Fund Balance$619,460$551,419▼ $68,041
Total Liabilities and Net Assets / Fund Balance$629,785$554,609▼ $75,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,759$60,462$139,221
Other Land Buildings-$17,818$17,818
Investment Program Related Org$75,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$568,825-▲ $2,120$203,054$367,891
2021$634,081-▼ $34,412$30,844$568,825
2020$577,468-▲ $68,247$11,634$634,081
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Michael Lejman PhdPresident
Ashley PostellDirector
August RoseDirector
Jane RussellDirector
Kennedi RidgellDirector
Marty MilliganDirector
Mary MarconiDirector
Patricia RobertsDirector
Patty ClarkDirector
Kerry SullivanExecutive Di
Chrissy CarlsonSecretary
Kelly PounceyTreasurer
Tawanna SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$304,774
Program Service Revenue
$0
Investment Income
$6,539
Other Revenue
$27,188
All Other Contributions
$213,298
Change in Net Assets
$-83,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,501
Total Revenue per Audited Statements
$338,501
Total Revenue per Form 990
$338,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,480
Other Expenses$149,283
Total Fundraising Expense$2,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,409$15,288-$244,697
All Other Expenses$18,348$7,894$2,704$28,946
Occupancy$26,259--$26,259
Payroll Taxes$18,783--$18,783
Depreciation Depletion$10,657--$10,657
Benefits to Members$9,150--$9,150
Fees for Services Accounting-$8,735-$8,735
Other Expenses$11,616$8,516-$8,516
Office Expenses$2,691--$2,691
Fees for Services Other-$993-$993
Advertising$81--$81
Total Functional Expenses$377,783$41,426$2,704$421,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$421,913
Total Expenses per Audited Statements$421,913
Total Expenses per Form 990$421,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,731
Fundraising Direct Expenses$20,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$45,731$45,731$20,083$25,648
Total Events$45,731$45,731$20,083$25,648
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
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Deltaarts Inc
EIN
71-0488818
Phone
8707055075
Address
301 SOUTH RHODES STREET, WEST MEMPHIS, AR 72301

Signing Officer

Name
Kerry Sullivan
Title
Executive Director
Phone
8707055075
Signed
2025-07-21

Organization Details

Principal Officer
Michael Lejman Phd
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
20

Preparer

Firm
Fleet Firm
Address
759 TEALWOOD LN, CORDOVA, TN 38018-6334
Preparer
Nelson K Fleet CPA
Phone
9013364602
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a comprehensive program of art and culture to crittenden and surrounding counties, including children and adults, with programs that include visual art shows, workshops, youth theater productions, summer youth conservatories and educational events.”

Raw XML AppendixShowing 400 of 409 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/AccountsPayableAccrExpnssGrp/BOYAmt010325
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03190
IRS990/AccountsReceivableGrp/EOYAmt06951
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A COMPREHENSIVE PROGRAM OF ART AND CULTURE TO CRITTENDEN AND SURROUNDING COUNTIES, INCLUDING CHILDREN AND ADULTS, WITH PROGRAMS THAT INCLUDE VISUAL ART SHOWS, WORKSHOPS, YOUTH THEATER PRODUCTIONS, SUMMER YOUTH CONSERVATORIES AND EDUCATIONAL EVENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt081
IRS990/AdvertisingGrp/TotalAmt081
IRS990/AllOtherContributionsAmt0213298
IRS990/AllOtherExpensesGrp/FundraisingAmt02704
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07894
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018348
IRS990/AllOtherExpensesGrp/TotalAmt028946
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt09150
IRS990/BenefitsToMembersGrp/TotalAmt09150
IRS990/BooksInCareOfDetail/PersonNm0KERRY SULLIVAN
IRS990/BooksInCareOfDetail/PhoneNum08707055075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 SOUTH RHOIDES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0221233
IRS990/CashNonInterestBearingGrp/EOYAmt0127928
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt09150
IRS990/CYContributionsGrantsAmt0304774
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06539
IRS990/CYOtherExpensesAmt0149283
IRS990/CYOtherRevenueAmt027188
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-83412
IRS990/CYSalariesCompEmpBnftPaidAmt0263480
IRS990/CYTotalExpensesAmt0421913
IRS990/CYTotalFundraisingExpenseAmt02704
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0338501
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010657
IRS990/DepreciationDepletionGrp/TotalAmt010657
IRS990/Desc0TO PROVIDE A COMPREHENSIVE PROGRAM OF ART AND CULTURE TO CRITTENDEN AND SURROUNDING COUNTIES, INCLUDING CHILDREN AND ADULTS, WITH PROGRAMS THAT INCLUDE VISUAL ART SHOWS, WORKSHOPS, YOUTH THEATER PRODUCTIONS, SUMMER YOUTH CONSERVATORIES AND EDUCATIONAL EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0377783
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08735
IRS990/FeesForServicesAccountingGrp/TotalAmt08735
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0993
IRS990/FeesForServicesOtherGrp/TotalAmt0993
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0PATTY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY MARCONI
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTY MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY POSTELL
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNEDI RIDGELL
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6AUGUST ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISSY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL LEJMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY POUNCEY
IRS990/Form990PartVIISectionAGrp/PersonNm11TAWANNA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12KERRY SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020083
IRS990/FundraisingGrossIncomeAmt045731
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt091476
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0358584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06539
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0319136
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0340971
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078759
IRS990/LandBldgEquipCostOrOtherBssAmt0157039
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A COMPREHENSIVE PROGRAM OF ART AND CULTURE TO CRITTENDEN AND SURROUNDING COUNTIES, INCLUDING CHILDREN AND ADULTS, WITH PROGRAMS THAT INCLUDE VISUAL ART SHOWS, WORKSHOPS, YOUTH THEATER PRODUCTIONS, SUMMER YOUTH CONSERVATORIES AND EDUCATIONAL EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0619460
IRS990/NetAssetsOrFundBalancesEOYAmt0551419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025648
IRS990/NetUnrlzdGainsLossesInvstAmt015371
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0619460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0551419
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026259
IRS990/OccupancyGrp/TotalAmt026259
IRS990/OfficeExpensesGrp/ProgramServicesAmt02691
IRS990/OfficeExpensesGrp/TotalAmt02691
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES:T
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08516
IRS990/OtherExpensesGrp/ProgramServicesAmt028914
IRS990/OtherExpensesGrp/ProgramServicesAmt121875
IRS990/OtherExpensesGrp/ProgramServicesAmt211616
IRS990/OtherExpensesGrp/TotalAmt028914
IRS990/OtherExpensesGrp/TotalAmt121875
IRS990/OtherExpensesGrp/TotalAmt211616
IRS990/OtherExpensesGrp/TotalAmt38516
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01540
IRS990/OtherRevenueTotalAmt01540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244697
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018783
IRS990/PayrollTaxesGrp/TotalAmt018783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL LEJMAN PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01628
IRS990/PYContributionsGrantsAmt0315900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010764
IRS990/PYOtherExpensesAmt0241617
IRS990/PYOtherRevenueAmt015042
IRS990/PYRevenuesLessExpensesAmt0-82155
IRS990/PYSalariesCompEmpBnftPaidAmt0180616
IRS990/PYTotalExpensesAmt0423861
IRS990/PYTotalRevenueAmt0341706
IRS990/ReconcilationRevenueExpnssAmt0-83412
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01183007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96440
IRS990ScheduleA/PublicSupportPY170Pct00.95440
IRS990ScheduleA/PublicSupportTotal170Amt01183007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01183007
IRS990ScheduleA/TotalSupportAmt01226725
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt078759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0568825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0367891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0203054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0634081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0568825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0577468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0634081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011634
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0421913
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0265971
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt175000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT FUND/RESTRICTED ASSET:CREA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PREMIER BANK CD1399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017818
IRS990ScheduleD/RevenueSubtotalAmt0338501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078759
IRS990ScheduleD/TotalBookValueProgramRltdAmt0340971
IRS990ScheduleD/TotalExpensesPerForm990Amt0421913
IRS990ScheduleD/TotalRevenuePerForm990Amt0338501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421913
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045731
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A COMPREHENSIVE PROGRAM OF ART AND CULTURE TO CRITTENDEN AND SURROUNDING COUNTIES, INCLUDING CHILDREN AND ADULTS, WITH PROGRAMS THAT INCLUDE VISUAL ART SHOWS, WORKSHOPS, YOUTH THEATER PRODUCTIONS, SUMMER YOUTH CONSERVATORIES AND EDUCATIONAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0629785
IRS990/TotalAssetsEOYAmt0554609
IRS990/TotalAssetsGrp/BOYAmt0629785
IRS990/TotalAssetsGrp/EOYAmt0554609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304774
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02704
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010325
IRS990/TotalLiabilitiesEOYAmt03190
IRS990/TotalLiabilitiesGrp/BOYAmt010325
IRS990/TotalLiabilitiesGrp/EOYAmt03190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0619460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551419
IRS990/TotalProgramServiceExpensesAmt0377783
IRS990/TotalRevenueGrp/ExclusionAmt06539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338501
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0301 SOUTH RHODES STREET
IRS990/USAddress/CityNm0WEST MEMPHIS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072301
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707055075
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTAARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0710488818
ReturnHeader/Filer/PhoneNum08707055075
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 SOUTH RHODES STREET
ReturnHeader/Filer/USAddress/CityNm0WEST MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621868414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEET FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0759 TEALWOOD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits