Civic Intelligence

Rogers Little Theater

EIN 71-0634216 • 501(c)3 • Rogers, AR

Profile

To enrich the cultural lives of diverse audiences throughout northwest arkansas by presenting plays and works of the highest caliber -- all performed by a volunteer cast and production crew.

116 W 2nd StRogers, AR 72756-4526

www.arkansaspublictheatre.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

31st percentile

-9.2%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$145,609

Down $55,092 (-27%) from 2023

Liabilities

Down

$111,686

Down $36,335 (-25%) from 2023

Net Assets

Down

$33,923

Down $18,757 (-36%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Down

$203,247

Down $222,917 (-52%) from 2023

Expenses

Down

$222,004

Down $171,300 (-44%) from 2023

Net Income

Down

-$18,757

Down $51,617 (-157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0Assets 2011: $153,499Liabilities 2011: $104,130Net Assets 2011: $49,3692011Assets 2012: $180,903Liabilities 2012: $116,503Net Assets 2012: $64,4002012Assets 2013: $153,297Liabilities 2013: $81,415Net Assets 2013: $71,8822013Assets 2014: $118,653Liabilities 2014: $82,022Net Assets 2014: $36,6312014Assets 2015: $94,952Liabilities 2015: $82,562Net Assets 2015: $12,3902015Assets 2016: $120,853Liabilities 2016: $81,094Net Assets 2016: $39,7592016Assets 2017: $142,530Liabilities 2017: $110,395Net Assets 2017: $32,1352017Assets 2018: $161,868Liabilities 2018: $115,005Net Assets 2018: $46,8632018Assets 2019: $361,550Liabilities 2019: $321,033Net Assets 2019: $40,5172019Assets 2020: $280,573Liabilities 2020: $206,711Net Assets 2020: $73,8622020Assets 2021: $309,718Liabilities 2021: $293,683Net Assets 2021: $16,0352021Assets 2022: $246,789Liabilities 2022: $226,969Net Assets 2022: $19,8202022Assets 2023: $200,701Liabilities 2023: $148,021Net Assets 2023: $52,6802023Assets 2024: $145,609Liabilities 2024: $111,686Net Assets 2024: $33,9232024

Highlighted filing

2024

Assets$145,609
Liabilities$111,686
Net Assets$33,923
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $327,171Expenses 2011: $345,988Net Income 2011: -$18,8172011Revenue 2012: $334,263Expenses 2012: $319,385Net Income 2012: $14,8782012Expenses 2013: $370,6462013Revenue 2014: $361,390Expenses 2014: $396,640Net Income 2014: -$35,2502014Revenue 2015: $368,292Expenses 2015: $392,533Net Income 2015: -$24,2412015Revenue 2016: $360,342Expenses 2016: $332,973Net Income 2016: $27,3692016Revenue 2017: $273,710Expenses 2017: $280,391Net Income 2017: -$6,6812017Revenue 2018: $334,538Expenses 2018: $319,810Net Income 2018: $14,7282018Revenue 2019: $340,585Expenses 2019: $346,931Net Income 2019: -$6,3462019Revenue 2020: $366,757Expenses 2020: $333,412Net Income 2020: $33,3452020Revenue 2021: $241,555Expenses 2021: $299,382Net Income 2021: -$57,8272021Revenue 2022: $353,582Expenses 2022: $349,797Net Income 2022: $3,7852022Revenue 2023: $426,164Expenses 2023: $393,304Net Income 2023: $32,8602023Revenue 2024: $203,247Expenses 2024: $222,004Net Income 2024: -$18,7572024

Highlighted filing

2024

Revenue$203,247
Expenses$222,004
Net Income-$18,757
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,609
Liabilities
$111,686
Net assets
$33,923
Revenue
$203,247
Expenses
$222,004
Net income
-$18,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$1.12$0.34$2.03$2.22$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.01$1.48$0.53$4.26$3.93$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.47$2.27$0.20$3.54$3.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.10$2.94$0.16$2.42$2.99$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.81$2.07$0.74$3.67$3.33$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.62$3.21$0.41$3.41$3.47$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.15$0.47$3.35$3.20$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.43$1.10$0.32$2.74$2.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.81$0.40$3.60$3.33$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.83$0.12$3.68$3.93$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.82$0.37$3.61$3.97$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.81$0.72$3.71
2012Summary only. Only limited summary data is available for this year.$1.81$1.17$0.64$3.34$3.19$0.15
2011Summary only. Only limited summary data is available for this year.$1.53$1.04$0.49$3.27$3.46$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 7, 2025
Return Version
2023v6.0
Gross Receipts
$223,459
Mission and Program Overview

Mission

To enrich the cultural lives of diverse audiences throughout northwest arkansas by presenting plays and works of the highest caliber -- all performed by a volunteer cast and production crew.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$18,732$51,501▲ $32,769
Savings and Temporary Cash Investments$83,519$44,685▼ $38,834
Land, Buildings, and Equipment, Net$44,734$43,383▼ $1,351
Cash and Non-Interest-Bearing Accounts$53,454$6,040▼ $47,414
Accounts Receivable$262--
Total Assets$200,701$145,609▼ $55,092
Liabilities
Accounts Payable and Accrued Expenses$59,793$63,632▲ $3,839
Deferred Revenue$88,228$48,054▼ $40,174
Total Liabilities$148,021$111,686▼ $36,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,680$33,923▼ $18,757
Total Net Assets Fund Balance$52,680$33,923▼ $18,757
Total Liabilities and Net Assets / Fund Balance$200,701$145,609▼ $55,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,383$97,705$141,088
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rusty TurnerChair
Jim LefevreFacilities Chair
Ron SasineFirst Vice Chair
Ed McclureArtistic Director
Alix BarrettDirector
Amy HarrisDirector
Amy JohnsonDirector
Farris BergantDirector
Sol KimDirector
Debbie AlsupSecretary
Joe MarchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,839
Program Service Revenue
$120,852
Investment Income
$22,341
Other Revenue
$3,215
All Other Contributions
$56,839
Change in Net Assets
$-18,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,290
Other Expenses$107,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$99,711-$99,711
Office Expenses$6,247$9,559-$15,806
Occupancy$6,408$6,947-$13,355
Advertising$10,527--$10,527
Payroll Taxes-$7,592-$7,592
Other Employee Benefits-$6,987-$6,987
Insurance-$6,297-$6,297
Fees for Services Accounting-$5,882-$5,882
Depreciation Depletion$1,351--$1,351
Other Expenses$919$2,004-$919
Total Functional Expenses$77,025$144,979$0$222,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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, Part VI, Section A, Line 8B

“No special committee under board of directors”

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

“The board of directors review the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rogers Little Theater
EIN
71-0634216
Phone
4796318988
Address
116 W 2ND ST, ROGERS, AR 72756-4526
Doing Business As
Arkansas Public Theatre

Signing Officer

Name
Joe March
Title
Treasurer
Phone
4796318988
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe March
Formed
1986
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
0

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
Bradley Roethlisberger
Phone
4796364461
Raw XML Appendix398 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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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07592
IRS990/PayrollTaxesGrp/TotalAmt07592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051501
IRS990/PrincipalOfficerNm0JOE MARCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06499
IRS990/PYOtherExpensesAmt0208068
IRS990/PYOtherRevenueAmt033538
IRS990/PYProgramServiceRevenueAmt0306121
IRS990/PYRevenuesLessExpensesAmt032860
IRS990/PYSalariesCompEmpBnftPaidAmt0185236
IRS990/PYTotalExpensesAmt0393304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426164
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18757
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0697156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0882076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt0697156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0697156
IRS990ScheduleA/TotalSupportAmt0703394
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043383
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SPECIAL COMMITTEE UNDER BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200701
IRS990/TotalAssetsEOYAmt0145609
IRS990/TotalAssetsGrp/BOYAmt0200701
IRS990/TotalAssetsGrp/EOYAmt0145609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056839
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148021
IRS990/TotalLiabilitiesEOYAmt0111686
IRS990/TotalLiabilitiesGrp/BOYAmt0148021
IRS990/TotalLiabilitiesGrp/EOYAmt0111686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033923
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077025
IRS990/TotalProgramServiceRevenueAmt0120852
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145609
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0116 W 2ND ST
IRS990/USAddress/CityNm0ROGERS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0727564526
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ARKANSASPUBLICTHEATRE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MARCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04796318988
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGERS LITTLE THEATER
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0710634216
ReturnHeader/Filer/PhoneNum04796318988
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 W 2ND ST
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0727564526
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02003 SOUTH HORSEBARN ROAD SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072758
ReturnHeader/PreparerPersonGrp/PhoneNum04796364461
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY ROETHLISBERGER
ReturnHeader/ReturnTs02025-07-14T12:59:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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