Civic Intelligence

Artist'S Laboratory Theatre

EIN 80-0868670 • 501(c)3 • Bentonville, AR

Profile

Community based theatrical production and outreach

PO Box 2582Bentonville, AR 72712

www.artlabtheatre.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$15,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$19,433

Down $18,728 (-49%) from 2019

Liabilities

Down

$14,000

Down $3,935 (-22%) from 2019

Net Assets

Up

$20,334

Up $108 (+0.5%) from 2019

Operations
Liabilities / Revenue84th percentileNet Margin73rd percentile

Revenue

Down

$108,398

Down $125,045 (-54%) from 2019

Expenses

Down

$88,064

Down $158,694 (-64%) from 2019

Net Income

Up

$20,334

Up $33,649 (+253%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$40K$20K$0-$20KAssets 2015: $10,565Liabilities 2015: $0Net Assets 2015: $10,5652015Assets 2016: $23,564Liabilities 2016: $0Net Assets 2016: $23,5642016Assets 2017: $0Liabilities 2017: $19,416Net Assets 2017: -$19,4162017Assets 2018: $33,541Liabilities 2018: $0Net Assets 2018: $33,5412018Assets 2019: $38,161Liabilities 2019: $17,935Net Assets 2019: $20,2262019Assets 2020: $19,433Liabilities 2020: $14,000Net Assets 2020: $20,3342020

Highlighted filing

2020

Assets$19,433
Liabilities$14,000
Net Assets$20,334
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $83,429Expenses 2015: $73,181Net Income 2015: $10,2482015Revenue 2016: $78,639Expenses 2016: $65,640Net Income 2016: $12,9992016Revenue 2017: $150,660Expenses 2017: $198,175Net Income 2017: -$47,5152017Revenue 2018: $489,951Expenses 2018: $436,994Net Income 2018: $52,9572018Revenue 2019: $233,443Expenses 2019: $246,758Net Income 2019: -$13,3152019Revenue 2020: $108,398Expenses 2020: $88,064Net Income 2020: $20,3342020

Highlighted filing

2020

Revenue$108,398
Expenses$88,064
Net Income$20,334
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,433
Liabilities
$14,000
Net assets
$20,334
Revenue
$108,398
Expenses
$88,064
Net income
$20,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.20$1.08$0.88$0.20
2019Summary only. Only limited summary data is available for this year.$0.38$0.18$0.20$2.33$2.47$0.13
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$4.90$4.37$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.19$1.51$1.98$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.79$0.66$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.83$0.73$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 18, 2021
Return Version
2019v5.0
Gross Receipts
$108,398
Mission and Program Overview

Mission

Community based theatrical production and outreach

Program Services

DescriptionGrantsExpenses
Good Person of South Fayetteville due to the pandemic we devised 6 different performances based on the characters and circumstances for a play audiences to experience remotely as intimate interactive performances on Zoom SMS and instagram$19,500$19,500
The NWA Civic Lab is a 12month long communitybased sitespecific theatre project that explores civic issues impacting communities of NWA$15,000$11,750
A Heros Journey is the creation of multiple stories recited or created in the combination with a variations of canvas artstory creation or exercise-$11,235
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA THOMPSONExecutive DirectorPT$15,000-$15,000
JAKORY TAYLORDirector-$0--
MARGRET WALKERDirector-$0--
CRYSTAL TURPINDirector-$0--
JACKIE ARMINGTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Artist's Laboratory Theatre
EIN
80-0868670
In Care Of
% Carla Thompson
Address
PO Box 2582, Bentonville, AR 72712

Signing Officer

Name
Carla Thompson
Title
Exec Director
Phone
4792350313
Signed
2021-01-18
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $3200.00”

Part I Line 16

“Other office expenses $804.00”

Part I Line 16

“Travel $184.00”

Part I Line 16

“Storage $455.00”

Part I Line 16

“NWA Civic Lab $8941.00”

Part I Line 16

“Community Stage $1346.00”

Part I Line 16

“Consulting $10800.00”

Part I Line 16

“ARTISTIC Director $19934.00”

Part II Line 24

“Accounts receivable, net. Beginning:$0.00 Ending: $19433.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$0.00 Ending: $14000.00”

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community based Theatrical production and outreach
IRS990EZ/PrintingPublicationsPostageAmt0800
IRS990EZ/ProgramServiceRevenueAmt084
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $3200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $804.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $184.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage $455.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NWA Civic Lab $8941.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Stage $1346.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consulting $10800.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARTISTIC Director $19934.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts receivable, net. Beginning:$0.00 Ending: $19433.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable and accrued expenses. Beginning:$0.00 Ending: $14000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04792350313
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Artist's Laboratory Theatre
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0800868670
ReturnHeader/Filer/InCareOfNm0% Carla Thompson
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2582
ReturnHeader/Filer/USAddress/CityNm0Bentonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/ReturnTs02021-01-18T01:33:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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