Civic Intelligence

Arts Live Theatre Inc

EIN 71-0599469 • 501(c)3 • Fayetteville, AR

Profile

Arts live theatre's mission is to empower children and enrich lives through excellence in children's theatre and education.

PO Box 4362Fayetteville, AR 72702
Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$30,566

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$44,070

Up $4,095 (+10%) from 2023

Liabilities

Down

$4,793

Down $80 (-1.6%) from 2023

Net Assets

$39,277

No earlier filing loaded for comparison.

Revenue

Up

$206,979

Up $45,704 (+28%) from 2023

Expenses

Up

$202,804

Up $5,515 (+2.8%) from 2023

Net Income

Up

$4,175

Up $40,189 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $40,197Liabilities 2011: $1,9742011Assets 2012: $16,094Liabilities 2012: $5,2932012Assets 2013: $17,086Liabilities 2013: $6,9072013Assets 2014: $43,497Liabilities 2014: $4,4912014Assets 2015: $24,469Liabilities 2015: $4,6482015Assets 2016: $30,418Liabilities 2016: $3,1992016Assets 2017: $48,927Liabilities 2017: $2,3022017Assets 2018: $55,862Liabilities 2018: $2,0942018Assets 2019: $48,463Liabilities 2019: $1,9242019Assets 2020: $52,160Liabilities 2020: $17,104Net Assets 2020: $35,0562020Assets 2021: $67,354Liabilities 2021: $445Net Assets 2021: $66,9092021Assets 2022: $71,606Liabilities 2022: $4902022Assets 2023: $39,975Liabilities 2023: $4,8732023Assets 2024: $44,070Liabilities 2024: $4,793Net Assets 2024: $39,2772024

Highlighted filing

2024

Assets$44,070
Liabilities$4,793
Net Assets$39,277

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $148,655Expenses 2011: $126,851Net Income 2011: $21,8042011Revenue 2012: $101,155Expenses 2012: $128,577Net Income 2012: -$27,4222012Revenue 2013: $131,356Expenses 2013: $131,978Net Income 2013: -$6222013Revenue 2014: $151,281Expenses 2014: $122,454Net Income 2014: $28,8272014Revenue 2015: $120,328Expenses 2015: $139,513Net Income 2015: -$19,1852015Revenue 2016: $134,240Expenses 2016: $126,842Net Income 2016: $7,3982016Revenue 2017: $143,189Expenses 2017: $123,783Net Income 2017: $19,4062017Revenue 2018: $133,582Expenses 2018: $126,439Net Income 2018: $7,1432018Revenue 2019: $110,992Expenses 2019: $118,221Net Income 2019: -$7,2292019Revenue 2020: $119,590Expenses 2020: $131,073Net Income 2020: -$11,4832020Revenue 2021: $123,712Expenses 2021: $91,859Net Income 2021: $31,8532021Revenue 2022: $155,750Expenses 2022: $151,543Net Income 2022: $4,2072022Revenue 2023: $161,275Expenses 2023: $197,289Net Income 2023: -$36,0142023Revenue 2024: $206,979Expenses 2024: $202,804Net Income 2024: $4,1752024

Highlighted filing

2024

Revenue$206,979
Expenses$202,804
Net Income$4,175

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.44$0.05$0.39$2.07$2.03$0.04
2023Summary only. Only limited summary data is available for this year.$0.40$0.05$1.61$1.97$0.36
2022Summary only. Only limited summary data is available for this year.$0.72$0.00$1.56$1.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.24$0.92$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.17$0.35$1.20$1.31$0.11
2019Summary only. Only limited summary data is available for this year.$0.48$0.02$1.11$1.18$0.07
2018Summary only. Only limited summary data is available for this year.$0.56$0.02$1.34$1.26$0.07
2017Summary only. Only limited summary data is available for this year.$0.49$0.02$1.43$1.24$0.19
2016Summary only. Only limited summary data is available for this year.$0.30$0.03$1.34$1.27$0.07
2015Summary only. Only limited summary data is available for this year.$0.24$0.05$1.20$1.40$0.19
2014Summary only. Only limited summary data is available for this year.$0.43$0.04$1.51$1.22$0.29
2013Summary only. Only limited summary data is available for this year.$0.17$0.07$1.31$1.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.05$1.01$1.29$0.27
2011Summary only. Only limited summary data is available for this year.$0.40$0.02$1.49$1.27$0.22
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$123,712
Mission and Program Overview

Mission

Arts live theatre's mission is to empower children and enrich lives through excellence in children's theatre and education.

Program Services

DescriptionGrantsExpenses
IN 2010 ARTS LIVE, WITH THE ACQUISITION OF ITS NEW SPACE, INCREASED ITS PRODUCTION SEASON FROM THREE MAINSTAGE PRODUCTIONS TO FOUR MAINSTAGE AND FIVE SECOND STAGE PRODUCTIONS. IN ADDITION TO PRODUCTIONS, ARTS LIVE OFFERS A SERIES OF AFTER SCHOOL, SPRING BREAK AND SUMMER CAMPS FOR GRADES K-12 IN THEATRE PRODUCTION, ACTING, TELEVISION PRODUCTION, RADIO THEATRE, AND READER'S THEATRE.-$55,361
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SMITHExecutive DiFT$30,566-$30,566
JULIE GABELEducation/OuPT$14,231-$14,231
JENNIFER NESBITT-ECKOffice ManagPT$10,800-$10,800
SHAWNA THORUPPresident-$0--
CHRISTIN HURSTVice-Preside-$0--
AUSTIN ROSSSecretary/Tr-$0--
MIKE BOLDINGTrustee/Dire-$0--
LAKISHA BRADLEYTrustee/Dire-$0--
AMY MATTHEWSTrustee/Dire-$0--
Filing and Contact Details

Filer

Filer Name
Arts Live Theatre Inc
EIN
71-0599469
Phone
4795214932
Address
PO BOX 4362, FAYETTEVILLE, AR 72702

Signing Officer

Name
Mark Smith
Title
Executive Director
Phone
4795214932
Signed
2021-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Gollon & Charron Cpas Pa
Address
64 W COLT SQUARE DR, FAYETTEVILLE, AR 72703-2813
Preparer
Brenda J Charron
Phone
4795210451
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & marketing 1,637 insurance 2,463 bank & merchant fees 1,078 programs 4,574 office expenses 3,300 non-investment depreciation 16 total 13,068

Form 990-ez, Part II, Line 24

Accounts receivable 294 294 dell computer 9,818 9,818 less accumulated depreciation 9,802 9,818 printer/fax/copier 0 0 donated office furniture 0 0 hp computer 0 0 stage construction 0 0 folding chairs for theatre 0 0 high energy lighting 0 0 outdoor signs 0 0 laptop, aspire v5-571-6869 0 0 portable pa system 0 0 lighting system 0 0 total 310 294

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,158 262 payroll tax 2,014 183 ppe loan, centennial bank 12,932 0

Form 990-ez, Part III

Arts live theatre's mission is to empower children and enrich lives through excellence in children's theatre and education.

Form 990-ez, Part III, Line 28

In 2010 arts live, with the acquisition of its new space, increased its production season from three mainstage productions to four mainstage and five second stage productions. In addition to productions, arts live offers a series of after school, spring break and summer camps for grades k-12 in theatre production, acting, television production, radio theatre, and reader's theatre.

Raw XML Appendix211 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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CompensationExplanation/CompensationExplanationGrp/PersonNm5AMY MATTHEWS
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARK SMITH
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 1,637 INSURANCE 2,463 BANK & MERCHANT FEES 1,078 PROGRAMS 4,574 OFFICE EXPENSES 3,300 NON-INVESTMENT DEPRECIATION 16 TOTAL 13,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 294 294 DELL COMPUTER 9,818 9,818 LESS ACCUMULATED DEPRECIATION 9,802 9,818 PRINTER/FAX/COPIER 0 0 DONATED OFFICE FURNITURE 0 0 HP COMPUTER 0 0 STAGE CONSTRUCTION 0 0 FOLDING CHAIRS FOR THEATRE 0 0 HIGH ENERGY LIGHTING 0 0 OUTDOOR SIGNS 0 0 LAPTOP, ASPIRE V5-571-6869 0 0 PORTABLE PA SYSTEM 0 0 LIGHTING SYSTEM 0 0 TOTAL 310 294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,158 262 PAYROLL TAX 2,014 183 PPE LOAN, CENTENNIAL BANK 12,932 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTS LIVE THEATRE'S MISSION IS TO EMPOWER CHILDREN AND ENRICH LIVES THROUGH EXCELLENCE IN CHILDREN'S THEATRE AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2010 ARTS LIVE, WITH THE ACQUISITION OF ITS NEW SPACE, INCREASED ITS PRODUCTION SEASON FROM THREE MAINSTAGE PRODUCTIONS TO FOUR MAINSTAGE AND FIVE SECOND STAGE PRODUCTIONS. IN ADDITION TO PRODUCTIONS, ARTS LIVE OFFERS A SERIES OF AFTER SCHOOL, SPRING BREAK AND SUMMER CAMPS FOR GRADES K-12 IN THEATRE PRODUCTION, ACTING, TELEVISION PRODUCTION, RADIO THEATRE, AND READER'S THEATRE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04795214932
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA J CHARRON
ReturnHeader/ReturnTs02021-11-18T13:09:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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