Civic Intelligence

Walton Arts Center Council Inc.

990 • Fiscal year 2014 • EIN 71-0647212

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 20, 2015

Organization ProfileWWW.WALTONARTSCENTER.ORG

View Organization Page

P O Box 354772702

(479) 443-9216

Siviq Scores

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

Liabilities / Assets

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

1.16x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$375,780

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

98th percentile

152%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

3.1%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$34,041,624

Up $20,542,547 (+152%) from 2013

Net Assets

Up

$14,998,993

Up $4,040,032 (+37%) from 2013

Liabilities

Up

$19,042,631

Up $16,502,515 (+650%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

$16,413,947

No earlier filing loaded for comparison.

Expenses

Down

$12,373,915

Down $779,785 (-5.9%) from 2013

Net Income

$4,040,032

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150M$100M$50M$0Assets 2011: $11,097,650Liabilities 2011: $2,551,089Net Assets 2011: $8,546,5612011Assets 2012: $14,551,034Liabilities 2012: $2,091,231Net Assets 2012: $12,459,8032012Assets 2013: $13,499,077Liabilities 2013: $2,540,116Net Assets 2013: $10,958,9612013Assets 2014: $34,041,624Liabilities 2014: $19,042,631Net Assets 2014: $14,998,9932014Assets 2015: $40,377,826Liabilities 2015: $19,039,281Net Assets 2015: $21,338,5452015Assets 2016: $52,295,131Liabilities 2016: $19,893,012Net Assets 2016: $32,402,1192016Assets 2017: $53,532,248Liabilities 2017: $23,109,708Net Assets 2017: $30,422,5402017Assets 2018: $59,640,805Liabilities 2018: $29,113,901Net Assets 2018: $30,526,9042018Assets 2019: $66,643,120Liabilities 2019: $34,986,202Net Assets 2019: $31,656,9182019Assets 2020: $69,951,769Liabilities 2020: $34,960,310Net Assets 2020: $34,991,4592020Assets 2021: $80,952,212Liabilities 2021: $43,617,417Net Assets 2021: $37,334,7952021Assets 2022: $96,355,253Liabilities 2022: $49,962,684Net Assets 2022: $46,392,5692022Assets 2023: $97,374,565Liabilities 2023: $53,260,306Net Assets 2023: $44,114,2592023Assets 2024: $107,008,629Liabilities 2024: $61,870,200Net Assets 2024: $45,138,4292024

Highlighted filing

2014

Assets$34,041,624
Liabilities$19,042,631
Net Assets$14,998,993
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $11,380,821Expenses 2011: $11,024,810Net Income 2011: $356,0112011Revenue 2012: $15,429,008Expenses 2012: $11,515,766Net Income 2012: $3,913,2422012Expenses 2013: $13,153,7002013Revenue 2014: $16,413,947Expenses 2014: $12,373,915Net Income 2014: $4,040,0322014Revenue 2015: $22,008,355Expenses 2015: $15,668,804Net Income 2015: $6,339,5512015Revenue 2016: $31,360,734Expenses 2016: $20,297,161Net Income 2016: $11,063,5732016Revenue 2017: $20,534,553Expenses 2017: $22,514,132Net Income 2017: -$1,979,5792017Revenue 2018: $24,226,546Expenses 2018: $24,122,182Net Income 2018: $104,3642018Revenue 2019: $29,708,908Expenses 2019: $28,578,894Net Income 2019: $1,130,0142019Revenue 2020: $31,314,254Expenses 2020: $27,822,301Net Income 2020: $3,491,9532020Revenue 2021: $13,614,730Expenses 2021: $11,271,394Net Income 2021: $2,343,3362021Revenue 2022: $44,644,953Expenses 2022: $35,587,179Net Income 2022: $9,057,7742022Revenue 2023: $43,944,458Expenses 2023: $46,688,136Net Income 2023: -$2,743,6782023Revenue 2024: $52,273,352Expenses 2024: $51,935,651Net Income 2024: $337,7012024

Highlighted filing

2014

Revenue$16,413,947
Expenses$12,373,915
Net Income$4,040,032
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 20, 2015
Return Version
2013v4.0
Gross Receipts
$16,571,540
Mission and Program Overview

Mission

To bring great performing artists and entertainers from around the world to northwest arkansas, connecting and engaging people through inspiring arts experiences

To present and promote the arts in northwest arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,018,613$22,553,449▲ $16,534,836
Pledges and Grants Receivable$3,372,632$3,204,432▼ $168,200
Accounts Receivable$421,995$3,142,202▲ $2,720,207
Cash and Non-Interest-Bearing Accounts$2,522,500$2,813,203▲ $290,703
Savings and Temporary Cash Investments$603,362$605,389▲ $2,027
Intangible Assets$191,637$187,592▼ $4,045
Prepaid Expenses and Deferred Charges$368,338$171,897▼ $196,441
Total Assets$13,499,077$34,041,624▲ $20,542,547
Other Assets Total$0$1,363,460▲ $1,363,460
Liabilities
Deferred Revenue$1,800,357$10,279,233▲ $8,478,876
Mortgage Notes Payable Secured by Investment Property-$4,452,880-
Other Liabilities$340,669$2,491,930▲ $2,151,261
Accounts Payable and Accrued Expenses$399,090$1,818,588▲ $1,419,498
Total Liabilities$2,540,116$19,042,631▲ $16,502,515
Net Assets / Fund Balance
Unrestricted Net Assets$7,776,554$9,930,366▲ $2,153,812
Temporarily Rstr Net Assets$3,182,407$5,068,627▲ $1,886,220
Total Net Assets Fund Balance$10,958,961$14,998,993▲ $4,040,032
Total Liabilities and Net Assets / Fund Balance$13,499,077$34,041,624▲ $20,542,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,461,682$25,828$11,487,510
Leasehold Improvements$4,477,122$3,307,012$7,784,134
Land$3,500,000-$3,500,000
Other Land Buildings$2,233,487$971,541$3,205,028
Equipment$881,158$1,158,207$2,039,365

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$12,795,707$600,000▲ $1,768,909$2,674,678$12,489,938
2012$12,056,042-▲ $1,297,661$557,996$12,795,707
2011$12,473,060-▲ $189,941$606,959$12,056,042
2010$11,123,629-▲ $1,930,177$580,746$12,473,060
2009$10,296,330-▲ $1,369,534$542,235$11,123,629
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter LanePresident/CEOFT$354,031$21,749$375,780
Terri TrotterChief Operating OfficerFT$137,686$18,465$156,151
Tim VogtVP-financeFT$101,947$15,389$117,336

Board Members and Trustees

NameTitle
Greg LeeChair
David BanksVice Chair
Hershey GarnerVice Chair
Jeffrey GearhartVice Chair
Judy SchwabVice Chair
Mike JohnsonVice Chair
Scott TassaniVice Chair
Arist MastoridesBoard Member
Barbara TaylorBoard Member
Bill WaiteBoard Member
Bob AlexanderBoard Member
Carolyn Henderson AllenBoard Member
David GayBoard Member
Jack SinclairBoard Member
John O AgwunobiBoard Member
Matt TranthamBoard Member
Sara LilygrenBoard Member
Steve ClarkBoard Member
Tina HodneBoard Member
Jerry WaltonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,088,865
Program Service Revenue
$6,040,603
Investment Income
$69,550
Other Revenue
$214,929
All Other Contributions
$9,272,496
Change in Net Assets
$4,040,032

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$3,500,000-
Other Non Cash Contri Table152$283,773Value of Goods Donat
Securities Publicly Traded7$122,880Nyse
Other Non Cash Contri Table3$96,251Value of Goods Donat
Other Non Cash Contri Table7$49,812Value of Goods Donat
Other Non Cash Contri Table3$27,200Value of Goods Donat
Other Non Cash Contri Table5$20,833Value of Goods Donat
Other Non Cash Contri Table16$9,694Value of Goods Donat
Other Non Cash Contri Table1$1,595Value of Goods Donat
Other Non Cash Contri Table2$200Value of Goods Donat
Total Noncash Contributions197$4,112,238-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,687,013
Revenue Not Reported on Financial Statements
$1,726,934
Revenue Not Reported on Form 990
$157,593
Other Revenue Adjustments
$1,726,934
Total Revenue per Audited Statements
$14,844,606
Total Revenue per Form 990
$16,413,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,715,006
Salaries, Compensation, and Employee Benefits$3,601,196
Total Fundraising Expense$967,937
Professional Fundraising Fees$57,713
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,381,613$644,557$400,976$2,427,146
All Other Expenses$1,089,218$226,023$130,932$1,446,173
Advertising$692,069-$58,462$750,531
Current Officers, Directors, Trustees, and Key Employees$337,934$157,654$98,076$593,664
Depreciation Depletion$335,373$172,079-$507,452
Other Expenses$403,643$3,000$47,342$453,985
Other Employee Benefits$144,331$67,334$41,888$253,553
Office Expenses$164,502$71,066$14,298$249,866
Payroll Taxes$131,947$61,556$38,294$231,797
Occupancy$198,589$11,656-$210,245
Fees for Services Other$153,860$1,812$10,260$165,932
Insurance$14,370$113,365$5,250$132,985
Pension Plan Contributions$54,098$25,238$15,700$95,036
Travel$70,693$9,129$9,809$89,631
Fees for Services Accounting$11,250$47,395$335$58,980
Fees for Services Professional Fundraising--$57,713$57,713
Conferences and Meetings$6,171$12,557$3,879$22,607
Fees for Services Legal$1,500--$1,500
Total Functional Expenses$9,674,708$1,731,270$967,937$12,373,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,373,915
Total Expenses per Audited Statements$10,678,845
Expenses per Audited Statements$10,521,252
Expenses Not Reported on Financial Statements$1,852,663
Other Expense Adjustments$1,852,663
Expenses Not Reported on Form 990$157,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$157,593
Fundraising Gross Income$152,790
Professional Fundraising Fees$57,713

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$205,736$141,195$68,733$72,462
Event 2$245,423$11,595$22,155$-10,560
Total Events$451,159$152,790$157,593$-4,803
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$2,491,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“A draft of the tax return was provided to the board of directors' finance committee for review before being filed.”

Form 990, Part VI, Section B, Line 15

“A written employment contract was used to establish the compensation of the ceo. Internal salaries are measured against benchmarks derived from independent market studies.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

EIN
71-0647212
Phone
4794439216

Signing Officer

Name
Peter Lane
Title
CEO/president
Phone
4794439216
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Lane
Formed
1992
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
334
Volunteers
494

Preparer

Preparer
Alicia Wantz
Phone
4796954300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Sponsorship allowance: program service expenses 288,980. Management and general expenses 0. Fundraising expenses 52,186. Total expenses 341,166. Temporary employees: program service expenses 325,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 325,854. Hospitality expenses - artists: program service expenses 186,261. Management and general expenses 0. Fundraising expenses 0. Total expenses 186,261. Miscellaneous: program service expenses 103,672. Management and general expenses 4,517. Fundraising expenses 3,104. Total expenses 111,293. Special events: program service expenses 74,556. Management and general expenses 235. Fundraising expenses 19,571. Total expenses 94,362. Licenses: program service expenses 563. Management and general expenses 80,135. Fundraising expenses 4,025. Total expenses 84,723. Service contracts: program service expenses 2,321. Management and general expenses 55,451. Fundraising expenses 247. Total expenses 58,019. Donor cultivations: program service expenses 0. Management and general expenses 0. Fundraising expenses 43,794. Total expenses 43,794. Dues and subscriptions: program service expenses 11,663. Management and general expenses 24,273. Fundraising expenses 762. Total expenses 36,698. Small tools & equipment: program service expenses 19,175. Management and general expenses 13,479. Fundraising expenses 821. Total expenses 33,475. Faculty fees: program service expenses 31,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,750. Lease expense: program service expenses 21,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,496. Recruiting expenses: program service expenses 0. Management and general expenses 19,553. Fundraising expenses 0. Total expenses 19,553. Bus subsidy: program service expenses 19,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,000. Landscaping: program service expenses 0. Management and general expenses 16,283. Fundraising expenses 1,422. Total expenses 17,705. Repairs & maintenance: program service expenses 3,927. Management and general expenses 11,649. Fundraising expenses 0. Total expenses 15,576. Bad debts: program service expenses 0. Management and general expenses 448. Fundraising expenses 5,000. Total expenses 5,448.”

Form 990, Part XII, Line 2E

“The organization's audit oversight process and independent accountant seletion process did not change during the year.”

Financial Statement Notes

PART X, LINE 2:

“The council's policy with respect to evaluating uncertain tax positions is based upon whether management believes it is more likely than not the uncertain tax positions will be sustained upon review by the taxing authorities, then the council shall initially and subsequently measure the largest amount of tax benefit that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The tax position must meet the more-likely-than-not recognition threshold with consideration given to the amounts and probabilities of the outcomes that could be realized upon settlement using the facts, circumstances and information at the reporting date. The council will reflect only the portion of the tax benefit that will be sustained upon resolution of the position and applicable interest on the portion of the tax benefit not recognized. Based upon management's assessment, there are no uncertain tax positions expected to have a material impact on the council's combined financial statements. The council is no longer subject to u.s. Federal and state tax examinations by tax authorities for years before 2009. The council's federal and state tax returns are not currently under examination. The council recognizes interest and penalties related to unrecognized tax benefits in income tax expense. During the years ended june 30, 2014 and 2013, the council did not recognize any interest or penalties. The council did not have any interest or penalties accrued at june 30, 2014 or 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“NWA ENTERTAINMENT”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“NWA ENTERTAINMENT”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221749
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IRS990/Form990PartVIISectionAGrp/PersonNm1TINA HODNE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN HENDERSON ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5HERSHEY GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GAY
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL WAITE
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY GEARHART
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14SARA LILYGREN
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT TASSANI
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN O AGWUNOBI
IRS990/Form990PartVIISectionAGrp/PersonNm17ARIST MASTORIDES
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm19MATT TRANTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRI TROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm21TIM VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm22PETER LANE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0298369
IRS990/FundraisingDirectExpensesAmt0157593
IRS990/FundraisingGrossIncomeAmt0152790
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016571540
IRS990/GrossRentsGrp/RealAmt0134281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05250
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113365
IRS990/InsuranceGrp/ProgramServicesAmt014370
IRS990/InsuranceGrp/TotalAmt0132985
IRS990/IntangibleAssetsGrp/BOYAmt0191637
IRS990/IntangibleAssetsGrp/EOYAmt0187592
IRS990/InvestmentIncomeGrp/ExclusionAmt069550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069550
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IRS990/IRPDocumentCnt0140
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05462588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06018613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022553449
IRS990/LandBldgEquipCostOrOtherBssAmt028016037
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BRING GREAT PERFORMING ARTISTS AND ENTERTAINERS FROM AROUND THE WORLD TO NORTHWEST ARKANSAS, CONNECTING AND ENGAGING PEOPLE THROUGH INSPIRING ARTS EXPERIENCES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04452880
IRS990/NetAssetsOrFundBalancesBOYAmt010958961
IRS990/NetAssetsOrFundBalancesEOYAmt014998993
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4803
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0134281
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0134281
IRS990/NetUnrelatedBusTxblIncmAmt0-3275
IRS990/NoncashContributionsAmt04112238
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011656
IRS990/OccupancyGrp/ProgramServicesAmt0198589
IRS990/OccupancyGrp/TotalAmt0210245
IRS990/OfficeExpensesGrp/FundraisingAmt014298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071066
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164502
IRS990/OfficeExpensesGrp/TotalAmt0249866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01363460
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253553
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3IN-KIND DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt034723
IRS990/OtherExpensesGrp/FundraisingAmt147342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt03648328
IRS990/OtherExpensesGrp/ProgramServicesAmt1376682
IRS990/OtherExpensesGrp/ProgramServicesAmt2458537
IRS990/OtherExpensesGrp/ProgramServicesAmt3403643
IRS990/OtherExpensesGrp/TotalAmt03648328
IRS990/OtherExpensesGrp/TotalAmt1514199
IRS990/OtherExpensesGrp/TotalAmt2462592
IRS990/OtherExpensesGrp/TotalAmt3453985
IRS990/OtherLiabilitiesGrp/BOYAmt0340669
IRS990/OtherLiabilitiesGrp/EOYAmt02491930
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085451
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0400976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0644557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01381613
IRS990/OtherSalariesAndWagesGrp/TotalAmt02427146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061556
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131947
IRS990/PayrollTaxesGrp/TotalAmt0231797
IRS990/PensionPlanContributionsGrp/FundraisingAmt015700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054098
IRS990/PensionPlanContributionsGrp/TotalAmt095036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03372632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03204432
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0368338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171897
IRS990/PrincipalOfficerNm0PETER LANE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER GENERAL SALES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL CLASS FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04618580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11292258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04618580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11388668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233355
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt096410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,041,624
Liabilities
$19,042,631
Net assets
$14,998,993
Revenue
$16,413,947
Expenses
$12,373,915
Net income
$4,040,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$107$61.9$45.1$52.3$51.9$0.34
2023Detailed filing. Detailed filing data is available for this year.$97.4$53.3$44.1$43.9$46.7$2.74
2022Detailed filing. Detailed filing data is available for this year.$96.4$50.0$46.4$44.6$35.6$9.06
2021Detailed filing. Detailed filing data is available for this year.$81.0$43.6$37.3$13.6$11.3$2.34
2020Detailed filing. Detailed filing data is available for this year.$70.0$35.0$35.0$31.3$27.8$3.49
2019Detailed filing. Detailed filing data is available for this year.$66.6$35.0$31.7$29.7$28.6$1.13
2018Detailed filing. Detailed filing data is available for this year.$59.6$29.1$30.5$24.2$24.1$0.10
2017Detailed filing. Detailed filing data is available for this year.$53.5$23.1$30.4$20.5$22.5$1.98
2016Detailed filing. Detailed filing data is available for this year.$52.3$19.9$32.4$31.4$20.3$11.1
2015Detailed filing. Detailed filing data is available for this year.$40.4$19.0$21.3$22.0$15.7$6.34
2014Detailed filing. Detailed filing data is available for this year.$34.0$19.0$15.0$16.4$12.4$4.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.54$11.0$13.2
2012Summary only. Only limited summary data is available for this year.$14.6$2.09$12.5$15.4$11.5$3.91
2011Summary only. Only limited summary data is available for this year.$11.1$2.55$8.55$11.4$11.0$0.36