Civic Intelligence

Crittenden Arts Council Inc

990 • Fiscal year 2019 • EIN 71-0488818

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 24, 2020

Organization ProfileWWW.DELTAARTS.ORG
PO Box 1434West Memphis, AR 72303

(870) 732-6260

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$52,993

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,632,534

Down $49,018 (-2.9%) from 2018

Net Assets

Down

$1,614,389

Down $51,611 (-3.1%) from 2018

Liabilities

Up

$18,145

Up $2,593 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin19th percentile

Revenue

Down

$443,188

Down $143,621 (-24%) from 2018

Expenses

Up

$494,009

Up $142,295 (+40%) from 2018

Net Income

Down

-$50,821

Down $285,916 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2019

Assets$1,632,534
Liabilities$18,145
Net Assets$1,614,389
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

2019

Revenue$443,188
Expenses$494,009
Net Income-$50,821
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$490,245
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$794,863$721,362▼ $73,501
Investments Program Related$595,628$589,107▼ $6,521
Cash and Non-Interest-Bearing Accounts$139,928$171,024▲ $31,096
Land, Buildings, and Equipment, Net$149,933$141,473▼ $8,460
Accounts Receivable$1,200$5,834▲ $4,634
Prepaid Expenses and Deferred Charges-$3,734-
Total Assets$1,681,552$1,632,534▼ $49,018
Liabilities
Accounts Payable and Accrued Expenses$11,662$15,165▲ $3,503
Deferred Revenue$3,890$2,980▼ $910
Total Liabilities$15,552$18,145▲ $2,593
Net Assets / Fund Balance
Temporarily Rstr Net Assets$883,405$679,873▼ $203,532
Permanently Rstr Net Assets$570,680$589,107▲ $18,427
Unrestricted Net Assets$211,915$345,409▲ $133,494
Total Net Assets Fund Balance$1,666,000$1,614,389▼ $51,611
Total Liabilities and Net Assets / Fund Balance$1,681,552$1,632,534▼ $49,018

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$126,213$13,008$139,221
Other Land Buildings$15,260$2,557$17,817
Investment Program Related Org$75,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$595,628-▲ $13,811$20,332$589,107
2017$602,983$3,858▲ $66$10,000$595,628
2016$581,446$24,625▲ $18,494$20,480$602,983
2015$592,504$2,107▲ $6,162$19,000$581,446
2014$590,508$1,996▲ $3,406$3,406$592,504
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amelia BartonPrior Executive DirectorFT$52,993$52,993

Board Members and Trustees

NameTitle
Wayne CroomPresident
Anita BellVice President
Angela DavisDirector
Chastity JohnstonDirector
Cindy SorrellsDirector
Fred LeonardDirector
Galen HavnerDirector
Hadley ArnoldDirector
Johnekia CatronDirector
Leeman BrownDirector
Matthew CoeDirector
Meredith TyronneDirector
Molly PoffDirector
Rocky RainsDirector
Tammi BellDirector
Tracye Labattes ParkerDirector
Alex SmithExecutive Director
Phillip Schoettle JrEx-official
Latanyua RobinsonSecretary
Wayne ElliotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,605
Program Service Revenue
$79,520
Investment Income
$14,601
Other Revenue
$124,462
All Other Contributions
$113,804
Change in Net Assets
$-50,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,387
Total Revenue per Audited Statements
$515,575
Total Revenue per Form 990
$443,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,542
Salaries, Compensation, and Employee Benefits$214,467
Total Fundraising Expense$61,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,717$35,710$20,670$142,097
Occupancy$39,480$3,852$12,808$56,140
Current Officers, Directors, Trustees, and Key Employees$31,796$13,248$7,949$52,993
Office Expenses$10,987$468$7,081$18,536
Fees for Services Accounting-$12,711$4,801$17,512
Payroll Taxes$8,793$3,663$2,141$14,597
Other Expenses$10,269$1,975$1,236$13,480
Depreciation Depletion$6,147$2,049$2,049$10,245
Travel$5,310$3,757-$9,067
Other Employee Benefits$2,879$1,200$701$4,780
Insurance-$1,361-$1,361
Total Functional Expenses$344,973$87,252$61,784$494,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$567,185
Expenses per Audited Statements$494,008
Total Expenses per Form 990$494,008
Expenses Not Reported on Form 990$73,177
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,574
Fundraising Direct Expenses$47,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art on the Levee$42,744$42,744$34,485$8,259
Enhancement Campaign$20,585---
Total Events$110,454$67,574$47,057$20,517
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leeman BrownBoard Member and Principal of Jackson/wonder ElementaryMatched Program GrantNo$3,000
Meredith TyroneBoard Member and Owner Acme Pest ControlProvided Pest ControlNo$216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and the finance director perform detail review of form 990 and the audit before filing.”

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

“The governing body exercises self-monitoring for the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually by the board and documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's annual audit and form 990 are made available to the public on wheretogivemidsouth.org https://wheretogivemidsouth.guidestar.org/profile/1151041/deltaarts.aspx”

Filing and Contact Details

Filer

Filer Name
Crittenden Arts Council Inc
EIN
71-0488818
Phone
8707326260
Address
PO BOX 1434, WEST MEMPHIS, AR 72303
Doing Business As
Deltaarts

Signing Officer

Name
Alex Smith
Title
Executive Director
Phone
8707326260
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Smith
Formed
1972
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
150

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Daniel J Moore
Phone
9017612720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process is the same as the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment fund was established for the deltaarts education program.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 47,057.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 47,057.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRIOR EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042880
IRS990/FundraisingDirectExpensesAmt047057
IRS990/FundraisingGrossIncomeAmt067574
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt067921
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0490245
IRS990/GrossRentsGrp/RealAmt02721
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01361
IRS990/InsuranceGrp/TotalAmt01361
IRS990/InvestmentIncomeGrp/ExclusionAmt014601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014601
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0595628
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0589107
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141473
IRS990/LandBldgEquipCostOrOtherBssAmt0157038
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01666000
IRS990/NetAssetsOrFundBalancesEOYAmt01614389
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020517
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02721
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-790
IRS990/NoncashContributionsAmt012790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012808
IRS990/OccupancyGrp/ManagementAndGeneralAmt03852
IRS990/OccupancyGrp/ProgramServicesAmt039480
IRS990/OccupancyGrp/TotalAmt056140
IRS990/OfficeExpensesGrp/FundraisingAmt07081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0468
IRS990/OfficeExpensesGrp/ProgramServicesAmt010987
IRS990/OfficeExpensesGrp/TotalAmt018536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04780
IRS990/OtherExpensesGrp/Desc0PRODUCTIONS
IRS990/OtherExpensesGrp/Desc1ARTIST FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02348
IRS990/OtherExpensesGrp/FundraisingAmt11236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11975
IRS990/OtherExpensesGrp/ProgramServicesAmt0101618
IRS990/OtherExpensesGrp/ProgramServicesAmt137866
IRS990/OtherExpensesGrp/ProgramServicesAmt24111
IRS990/OtherExpensesGrp/ProgramServicesAmt310269
IRS990/OtherExpensesGrp/TotalAmt0101618
IRS990/OtherExpensesGrp/TotalAmt137866
IRS990/OtherExpensesGrp/TotalAmt213717
IRS990/OtherExpensesGrp/TotalAmt313480
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11224
IRS990/OtherRevenueTotalAmt0101224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142097
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03663
IRS990/PayrollTaxesGrp/ProgramServicesAmt08793
IRS990/PayrollTaxesGrp/TotalAmt014597
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0570680
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0589107
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0794863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0721362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03734
IRS990/PrincipalOfficerNm0ALEX SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CRITTENDEN YOUTH THEAT
IRS990/ProgramServiceRevenueGrp/Desc1DELTA ARTS GALLERY
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL MATINEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3AE RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc4DELTA WOLF TRAP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014126
IRS990/PYOtherExpensesAmt0205730
IRS990/PYOtherRevenueAmt019704
IRS990/PYProgramServiceRevenueAmt090661
IRS990/PYRevenuesLessExpensesAmt0235095
IRS990/PYSalariesCompEmpBnftPaidAmt0145984
IRS990/PYTotalExpensesAmt0351714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0586809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02721
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,632,534
Liabilities
$18,145
Net assets
$1,614,389
Revenue
$443,188
Expenses
$494,009
Net income
-$50,821
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
2019Detailed filing. Detailed filing data is available for this year.$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