Civic Intelligence

Arkansas Symphony Orchestra Society

EIN 71-6059542 • 501(c)3 • Little Rock, AR

View Organization Page

Profile

The society's exempt purpose is to increase orchestral music appreciation and influence, broaden the base of public awareness of orchestral music, and to enhance cultural awareness within the state of arkansas.

1101 E 3rd StLittle Rock, AR 72201

www.arkansassymphony.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$156,152

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$24,668,544

Up $2,101,098 (+9.3%) from 2023

Liabilities

Down

$652,043

Down $634,987 (-49%) from 2023

Net Assets

Up

$24,016,501

Up $2,736,085 (+13%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin77th percentile

Revenue

Down

$5,463,456

Down $2,192,091 (-29%) from 2023

Expenses

Up

$4,132,104

Up $340,259 (+9.0%) from 2023

Net Income

Down

$1,331,352

Down $2,532,350 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2011: $5,191,065Liabilities 2011: $789,878Net Assets 2011: $4,401,1872011Assets 2012: $5,228,118Liabilities 2012: $854,222Net Assets 2012: $4,373,8962012Assets 2013: $5,328,595Liabilities 2013: $794,842Net Assets 2013: $4,533,7532013Assets 2014: $6,497,635Liabilities 2014: $819,167Net Assets 2014: $5,678,4682014Assets 2015: $6,523,434Liabilities 2015: $654,104Net Assets 2015: $5,869,3302015Assets 2016: $6,694,741Liabilities 2016: $979,602Net Assets 2016: $5,715,1392016Assets 2017: $6,861,203Liabilities 2017: $840,500Net Assets 2017: $6,020,7032017Assets 2018: $8,881,151Liabilities 2018: $819,646Net Assets 2018: $8,061,5052018Assets 2019: $8,921,423Liabilities 2019: $785,404Net Assets 2019: $8,136,0192019Assets 2020: $9,628,093Liabilities 2020: $928,995Net Assets 2020: $8,699,0982020Assets 2021: $14,211,799Liabilities 2021: $1,158,480Net Assets 2021: $13,053,3192021Assets 2022: $16,209,691Liabilities 2022: $1,085,336Net Assets 2022: $15,124,3552022Assets 2023: $22,567,446Liabilities 2023: $1,287,030Net Assets 2023: $21,280,4162023Assets 2024: $24,668,544Liabilities 2024: $652,043Net Assets 2024: $24,016,5012024

Highlighted filing

2024

Assets$24,668,544
Liabilities$652,043
Net Assets$24,016,501
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,590,9272011Expenses 2012: $2,709,0992012Expenses 2013: $2,828,2232013Revenue 2014: $3,695,123Expenses 2014: $2,885,894Net Income 2014: $809,2292014Revenue 2015: $3,070,704Expenses 2015: $2,975,354Net Income 2015: $95,3502015Revenue 2016: $2,971,627Expenses 2016: $3,046,657Net Income 2016: -$75,0302016Revenue 2017: $3,154,530Expenses 2017: $3,232,760Net Income 2017: -$78,2302017Revenue 2018: $3,159,485Expenses 2018: $3,412,789Net Income 2018: -$253,3042018Revenue 2019: $3,223,966Expenses 2019: $3,310,054Net Income 2019: -$86,0882019Revenue 2020: $3,689,221Expenses 2020: $2,930,260Net Income 2020: $758,9612020Revenue 2021: $5,063,125Expenses 2021: $2,163,070Net Income 2021: $2,900,0552021Revenue 2022: $6,869,278Expenses 2022: $3,472,113Net Income 2022: $3,397,1652022Revenue 2023: $7,655,547Expenses 2023: $3,791,845Net Income 2023: $3,863,7022023Revenue 2024: $5,463,456Expenses 2024: $4,132,104Net Income 2024: $1,331,3522024

Highlighted filing

2024

Revenue$5,463,456
Expenses$4,132,104
Net Income$1,331,352
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,668,544
Liabilities
$652,043
Net assets
$24,016,501
Revenue
$5,463,456
Expenses
$4,132,104
Net income
$1,331,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.65$24.0$5.46$4.13$1.33
2023Summary only. Only limited summary data is available for this year.$22.6$1.29$21.3$7.66$3.79$3.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$1.09$15.1$6.87$3.47$3.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.16$13.1$5.06$2.16$2.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.93$8.70$3.69$2.93$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.79$8.14$3.22$3.31$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.82$8.06$3.16$3.41$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.84$6.02$3.15$3.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.69$0.98$5.72$2.97$3.05$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.65$5.87$3.07$2.98$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.50$0.82$5.68$3.70$2.89$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.79$4.53$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.85$4.37$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.79$4.40$2.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$5,808,342
Mission and Program Overview

Mission

The society's exempt purpose is to increase orchestral music appreciation and influence, broaden the base of public awareness of orchestral music, and to enhance cultural awareness within the state of arkansas.

The society's exempt purpose is to increase orchestral music appreciation and influence and broaden the base of public awareness of orchestral music, and to enhance cultural awareness with the state of arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,904,809$12,389,439▼ $1,515,370
Pledges and Grants Receivable$2,620,566$2,480,757▼ $139,809
Cash and Non-Interest-Bearing Accounts$4,649,350$982,320▼ $3,667,030
Land, Buildings, and Equipment, Net$344,917$721,201▲ $376,284
Prepaid Expenses and Deferred Charges$132,387$232,271▲ $99,884
Accounts Receivable$7,270$19,285▲ $12,015
Total Assets$22,567,446$24,668,544▲ $2,101,098
Other Assets Total$908,147$7,843,271▲ $6,935,124
Liabilities
Deferred Revenue$703,920$540,234▼ $163,686
Accounts Payable and Accrued Expenses$103,110$105,546▲ $2,436
Other Liabilities$480,000$6,263▼ $473,737
Total Liabilities$1,287,030$652,043▼ $634,987
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,184,140$22,176,962▲ $2,992,822
Net Assets Without Donor Restrictions$2,096,276$1,839,539▼ $256,737
Total Net Assets Fund Balance$21,280,416$24,016,501▲ $2,736,085
Total Liabilities and Net Assets / Fund Balance$22,567,446$24,668,544▲ $2,101,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$721,201$378,350$1,099,551
Other Assets Org$471,795--
Closely Held Equity Interests$12,389,439--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$10,428,298$759,757▲ $303,137-$11,064,514
2022$8,636,232$2,010,523▲ $234,750-$10,428,298
2021$8,868,654$48,522▲ $178,676-$8,636,232
2020$7,407,501$83,974▲ $1,775,539-$8,868,654
2019$7,603,386$25,000▲ $71,864-$7,407,501
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina LittlejohnExecutive DirectorFT$115,657$40,495$156,152

Board Members and Trustees

NameTitle
Jan HundleyChair
Susan MarshEducation Committee Chair
Rick AdkinsGovernance Committee Chair
Richard P Wheeler MdImmediate Past Chair
Dr Jan ShoreyPersonnel Committee Chair
Barry CoplinDirector
Bert PriceDirector
Bryan StanbridgeDirector
Carlton SaffaDirector
Carolyn WitherspoonDirector
Chris WhiteDirector
Christi LemeryDirector
Cindy CongerDirector
Clif ChristopherDirector
D Dean KumpurisDirector
Dale RonnelDirector
Dan ObersteDirector
Dan YoungDirector
Deborah BaldwinDirector
Dora Jane FlesherDirector
Dr John HayesDirector
Dr Steve ShirmDirector
Dr Steven CliftDirector
Drew KumpurisDirector
Elizabeth AndreoliDirector
Elizabeth StinnettDirector
Ernie SkyrmeDirector
Jacob WunschDirector
Jane CornishDirector
Jay CranfordDirector
Jeff CookDirector
Jeremiah WoodDirector
Jim WalliDirector
Joanna SeibertDirector
Joe W CrowDirector
John RowlandDirector
Julie MarshallDirector
Kim HillisDirector
Marsha WinterDirector
Matt De LucaDirector
Melissa HenshawDirector
Nancy CrowDirector
Nick BrownDirector
Nikki ParnellDirector
Phyllis BarrierDirector
Suzanne BabbieDirector
Teresita AngtuacoDirector
Terri SmithDirector
Byron EisemanEmeritus Board Members
Martin ThomasEmeritus Board Members
Robert B MooreEmeritus Board Members
Bob and Jeanne FitzgeraldAso Guild
Timothy MacduffASO PLAYER'S ASSOCIATION P
Courtney CrouchAt Large
Denise ComptonAt Large
Phil PetersAt Large
Lisa BrumleyDei Committee
Luara HutchinsDei Committee
Bob RobertsDevelopment Committee Chai
Brigita GardnerGuild Liaison Committee Ch
Mike MaytonHonorary Members
Shannon HeardHonorary Members
Donna ToneyHot Springs Village Sympho
George K MitchellLife Members
Gus M VratsinasLife Members
Susie MorganLife Members
Sybil J HamptonLife Members
Terri ErwinLife Members
Debi BarnesOpus Advisory Committee Ch
T Martin DavisOrchestra Affairs Committe
Sue Ann StraitRussellville Symphony Guil
Mary Frances CothamTreasurer/finance Committe

Highest Paid Contractors

ContractorServicesLocationCompensation
Bailey Construction And Consulting LLCConstruction Expenses2200 NORTH RODNEY PARHAM STE 206, Little Rock, AR 72212$6,135,077
Capacity Interactive Consulting LLCConsultation Fees82 NASSAU ST PMB 60283, New York, NY 10038-3703$127,238
Witsell Evans & Rasco PaConstruction Expenses901 W 3RD, Little Rock, AR 72201$121,627
Revenue and Support

Revenue Composition

Contributions and Grants
$3,498,988
Program Service Revenue
$1,736,223
Investment Income
$228,245
Other Revenue
$0
All Other Contributions
$2,644,651
Change in Net Assets
$1,331,352

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
Other Non Cash Contri Table112$183,721Fair Market Value (FMV)
Total Noncash Contributions112$183,721-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,463,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,764,102
Total Revenue per Audited Statements
$7,227,558
Total Revenue per Form 990
$5,463,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,537,607
Other Expenses$1,589,572
Total Fundraising Expense$346,047
Grants and Similar Amounts Paid$4,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,668,895$213,939$161,240$2,044,074
All Other Expenses$238,125$96,477$39,860$374,462
Fees for Services Other$102,228$77,014$21,500$200,742
Other Employee Benefits$125,574$18,850$33,479$177,903
Payroll Taxes$125,424$18,883$15,171$159,478
Comp Disqual Persons$39,038$78,076$39,038$156,152
Advertising$138,310-$12,579$150,889
Other Expenses$53,914$21,160$21,542$96,616
Occupancy-$83,160-$83,160
Insurance-$60,036-$60,036
Depreciation Depletion-$38,228-$38,228
Travel$13,392$6,919$1,463$21,774
Fees for Services Legal$18,550--$18,550
Office Expenses$530$8,024$175$8,729
Conferences and Meetings-$6,429-$6,429
Grants to Domestic Individuals$4,925--$4,925
Information Technology-$1,921-$1,921
Interest-$1,670-$1,670
Total Functional Expenses$3,055,271$730,786$346,047$4,132,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,476,990
Expenses per Audited Statements$4,132,104
Total Expenses per Form 990$4,132,104
Expenses Not Reported on Form 990$344,886
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 Direct Expenses$344,886
Fundraising Gross Income$344,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opus Ball$625,760$344,886$166,282$178,604
Total Events$625,760$344,886$344,886$0
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 Liabilities$6,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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 11B

“A copy of the form 990 is available to board members upon request. Prior to filing the form 990, a draft is reviewed by the director of finance and the executive director, as well as the treasurer who provides final approval.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Financial statements and audit reports are available to board members and discussed at finance committee meetings. They are approved and accepted by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Arkansas Symphony Orchestra Society Inc
EIN
71-6059542
Phone
5016661761
Address
1101 E 3RD ST, LITTLE ROCK, AR 72201

Signing Officer

Name
Christina Littlejohn
Title
Executive Director
Phone
5016661761
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Littlejohn
Formed
1966
Legal Domicile
Ar
Voting Board Members
63
Independent Board Members
63
Employees
178
Volunteers
300

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John S Brock
Phone
5013752025
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in current year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in asof 1,419,216. Fundraising exp incl on stmt of rev 344,886.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising exp incl on stmt of rev 344,886.”

Raw XML AppendixShowing 400 of 1,113 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm66DEBORAH BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm67NICK BROWN

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