Civic Intelligence

Crittenden Arts Council Inc

990 • Fiscal year 2025 • EIN 71-0488818

Jul 01, 2024 to Jun 30, 2025 • Filed on Jul 21, 2025

Organization ProfileWWW.DELTAARTS.ORG
301 South Rhodes StreetWest Memphis, AR 72301

(870) 705-5075

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

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

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$554,609

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

Net Assets

Down

$551,419

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

Liabilities

Down

$3,190

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

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin11th 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

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2025

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

Operations Trend

Revenue Growth76th 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

2025

Revenue$338,501
Expenses$421,913
Net Income-$83,412
Open 2025 Filing
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 Pay58th 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.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010764
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109611
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IRS990ScheduleA/PublicSupportPY170Pct00.95440
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01183007
IRS990ScheduleA/TotalSupportAmt01226725
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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
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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
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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
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045731
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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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377783
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338501
IRS990/TotalVolunteersCnt020
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0301 SOUTH RHODES STREET
IRS990/USAddress/CityNm0WEST MEMPHIS
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IRS990/USAddress/ZIPCd072301
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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
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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.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2025Detailed filing. Detailed filing data is available for this year.$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