Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2017 • EIN 71-0488818
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$1,504,865
Up $770,491 (+105%) from 2016
Net Assets
Up$1,480,652
Up $761,203 (+106%) from 2016
Liabilities
Up$24,213
Up $9,288 (+62%) from 2016
Revenue
Up$1,055,737
Up $658,059 (+165%) from 2016
Expenses
Up$312,082
Up $15,675 (+5.3%) from 2016
Net Income
Up$743,655
Up $642,384 (+634%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $68,186 | $784,635 | ▲ $716,449 |
| Investments Program Related | $581,446 | $602,983 | ▲ $21,537 |
| Cash and Non-Interest-Bearing Accounts | $84,742 | $100,771 | ▲ $16,029 |
| Land, Buildings, and Equipment, Net | - | $16,476 | - |
| Total Assets | $734,374 | $1,504,865 | ▲ $770,491 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,875 | $17,826 | ▲ $3,951 |
| Deferred Revenue | $1,050 | $6,387 | ▲ $5,337 |
| Total Liabilities | $14,925 | $24,213 | ▲ $9,288 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $74,686 | $836,391 | ▲ $761,705 |
| Permanently Rstr Net Assets | $581,446 | $589,986 | ▲ $8,540 |
| Unrestricted Net Assets | $63,317 | $54,275 | ▼ $9,042 |
| Total Net Assets Fund Balance | $719,449 | $1,480,652 | ▲ $761,203 |
| Total Liabilities and Net Assets / Fund Balance | $734,374 | $1,504,865 | ▲ $770,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,476 | $1,072 | $17,548 |
| Investment Program Related Org | $7,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $592,504 | $2,107 | ▲ $6,162 | $19,000 | $581,446 |
| 2014 | $590,508 | $1,996 | ▲ $3,406 | $3,406 | $592,504 |
| Name | Title | Base | Total |
|---|---|---|---|
| Amelia Barton | Executive Di | $50,555 | $50,555 |
| Name | Title |
|---|---|
| Laura Helms | President |
| Paula Parker | Secretary |
| Jacque Nance | Treasurer |
| Wayne Croom | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $708,326 |
| Total Noncash Contributions | 1 | $708,326 |
| Line Item | Amount |
|---|---|
| Other Expenses | $171,479 |
| Salaries, Compensation, and Employee Benefits | $140,603 |
| Total Fundraising Expense | $34,425 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,830 | $27,819 | $19,032 | $78,681 |
| Current Officers, Directors, Trustees, and Key Employees | $24,679 | $25,876 | - | $50,555 |
| All Other Expenses | $36,304 | $3,749 | $7,104 | $47,157 |
| Occupancy | $27,647 | $5,991 | $4,780 | $38,418 |
| Other Expenses | $15,563 | $18,700 | - | $15,563 |
| Payroll Taxes | $4,969 | $4,723 | $1,675 | $11,367 |
| Insurance | $1,137 | $2,653 | - | $3,790 |
| Travel | - | $3,551 | - | $3,551 |
| Fees for Services Accounting | $1,670 | $1,671 | - | $3,341 |
| Office Expenses | $735 | $493 | $481 | $1,709 |
| Advertising | - | - | $1,353 | $1,353 |
| Depreciation Depletion | $1,072 | - | - | $1,072 |
| Total Functional Expenses | $182,431 | $95,226 | $34,425 | $312,082 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $379,501 |
| Expenses per Audited Statements | $312,082 |
| Total Expenses per Form 990 | $312,082 |
| Expenses Not Reported on Form 990 | $67,419 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,270 |
| Fundraising Direct Expenses | $41,973 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Enhancement Cam | $152,999 | - | $6,047 | - |
| Art on the Leve | $54,792 | $54,792 | $25,314 | $29,478 |
| Total Events | $237,689 | $69,810 | $41,594 | $28,216 |
“The executive director and the finance director peform detail review of form 990 and the audit before filing.”
“The governing body exercises self-monitoring for the policy.”
“Compensation is reviewed annually by the board and documented in the minutes.”
“Compensation is reviewed annually by the board and documented in the minutes.”
“No documents made available to the public.”
“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.”
“Volunteers are used during performances, set productions, carnival and other fundraising events.”
“Delta arts gallery exhibi 7,754 0 0 delta arts workshops 7,453 0 0 misc. Expenses-fundraisin 0 0 6,462 artist residencies & perf 6,348 0 0 school matinees 3,650 0 0 ae performances 3,400 0 0 ae residencies 2,900 0 0 printing and reproduction 643 321 642 dues and subscriptions 0 1,501 0 bank426 charges/interest 620 620 0 young authors symposium 950 0 0 equipment purchases 469 470 0 board expense 416 416 0 summer/after school progr 698 0 0 credit card/merchant serv 258 259 0 public arts projects 438 0 0 professional development 75 75 0 travel-delta wolf 147 0 0 misc admin expenses 48 49 0 memorials/honorariums 37 38 0 total 36,304 3,749 7,104”
“Endowment fund was established for the deltaarts education program.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13875 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17826 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1353 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1353 |
| IRS990/AllOtherContributionsAmt | 0 | 756109 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7104 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3749 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47157 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMELIA BARTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8707326260 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 S RHODES STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84742 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25876 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24679 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50555 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 167879 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 924948 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20274 |
| IRS990/CYOtherExpensesAmt | 0 | 171479 |
| IRS990/CYOtherRevenueAmt | 0 | 34297 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76218 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 743655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140603 |
| IRS990/CYTotalExpensesAmt | 0 | 312082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34425 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1055737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1050 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6387 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1072 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DELTAARTS |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 17548 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 182431 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1671 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1670 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3341 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA HELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE CROOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACQUE NANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMELIA BARTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 50555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 167879 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41973 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76270 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 960 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1097710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2653 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1137 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3790 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20274 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20274 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 581446 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 602983 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16476 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17548 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 719449 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1480652 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34297 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34297 |
| IRS990/NoncashContributionsAmt | 0 | 708326 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4780 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5991 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27647 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38418 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 481 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 493 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1709 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CRITTENDEN YOUTH THEATER |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES:SCHOETTE |
| IRS990/OtherExpensesGrp/Desc | 2 | ARTS FOCUS SCHOOL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS PROGRAM EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15563 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16440 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15563 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78681 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1675 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4723 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4969 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11367 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 581446 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 589986 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 68186 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 784635 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMELIA BARTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CRITTENDEN YOUTH THEATER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DELTA ARTS GALLERY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AE RESIDENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOOL MATINEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DELTA ARTS EDUCATION WORKSHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14984 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10045 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8885 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 262200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8638 |
| IRS990/PYOtherExpensesAmt | 0 | 154067 |
| IRS990/PYOtherRevenueAmt | 0 | 32335 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142340 |
| IRS990/PYTotalExpensesAmt | 0 | 296407 |
| IRS990/PYTotalRevenueAmt | 0 | 397678 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 743655 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 76218 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 80,365 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 924948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1853264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22794 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 76218 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 76270 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44301 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36064 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 156635 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1853264 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 924948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1853264 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2032693 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 327 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 592504 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2107 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 581446 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6162 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 19000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 590508 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1996 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 592504 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3406 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3406 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 84967 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 67419 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 67419 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 312082 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 246677 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 75000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 75000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 75000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 75000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 39306 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 10000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 7 | 7000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | FSG INVESTMENT MGMT ACCOUNT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | FIRST COMMUNITY BANK-CD1399 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | FIRST COMMUNITY BANK-CD1376 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | FIDELITY NATIONAL BANK-CD'S-ENDOWMEN |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | EVOLVE BANK & TRUST-CD |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | PROMISE TO GIVE - ENDOWMENT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | CRITTENDEN NATIONAL BANK-CD |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 7 | ENDOWMENT DUE FROM OPERATING |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1072 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17548 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 84967 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1055737 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUND WAS ESTABLISHED FOR THE DELTAARTS EDUCATION PROGRAM. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16476 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 602983 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 312082 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1055737 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1140704 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 379501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 167879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 152999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 14880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ENHANCEMENT CAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ART ON THE LEVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 152999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 54792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 29898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 237689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 54792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 69810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 10233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 25314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 708326 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS ARE USED DURING PERFORMANCES, SET PRODUCTIONS, CARNIVAL AND OTHER FUNDRAISING EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR PEFORM DETAIL REVIEW OF FORM 990 AND THE AUDIT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY EXERCISES SELF-MONITORING FOR THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD AND DOCUMENTED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD AND DOCUMENTED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DELTA ARTS GALLERY EXHIBI 7,754 0 0 DELTA ARTS WORKSHOPS 7,453 0 0 MISC. EXPENSES-FUNDRAISIN 0 0 6,462 ARTIST RESIDENCIES & PERF 6,348 0 0 SCHOOL MATINEES 3,650 0 0 AE PERFORMANCES 3,400 0 0 AE RESIDENCIES 2,900 0 0 PRINTING AND REPRODUCTION 643 321 642 DUES AND SUBSCRIPTIONS 0 1,501 0 BANK426 CHARGES/INTEREST 620 620 0 YOUNG AUTHORS SYMPOSIUM 950 0 0 EQUIPMENT PURCHASES 469 470 0 BOARD EXPENSE 416 416 0 SUMMER/AFTER SCHOOL PROGR 698 0 0 CREDIT CARD/MERCHANT SERV 258 259 0 PUBLIC ARTS PROJECTS 438 0 0 PROFESSIONAL DEVELOPMENT 75 75 0 TRAVEL-DELTA WOLF 147 0 0 MISC ADMIN EXPENSES 48 49 0 MEMORIALS/HONORARIUMS 37 38 0 TOTAL 36,304 3,749 7,104 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 74686 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 836391 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 734374 |
| IRS990/TotalAssetsEOYAmt | 0 | 1504865 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 734374 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1504865 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 924948 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34425 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95226 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 182431 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 312082 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14925 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24213 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14925 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24213 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 719449 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.