Arkansas Repertory Theatre Company
- Assets
- $3.7m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 91
- Location
- Little Rock, AR
- Founding
- 01/1977
- Data as of
- 06/2021
- EIN
- 71-0480336
Organization Overview
Arkansas Repertory Theatre Company is located in Little Rock, AR. The organization was established in 1977. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Arkansas Repertory Theatre Company employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arkansas Repertory Theatre Company is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Arkansas Repertory Theatre Company generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (14.5%) each year. All expenses for the organization totaled $975.2k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (23.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRODUCE A DIVERSE BODY OF THEATRICAL WORK OF THE HIGHEST ARTISTIC STANDARDS.
Describe the Organization's Program Activity:
ARKANSAS REPERTORY THEATRE EXISTS TO PRODUCE A DIVERSE BODY OF THEATRICAL WORK OF THE HIGHEST ARTISTIC STANDARDS. WITH A FOCUS ON DRAMATIC STORYTELLING THAT ILLUMINATES THE HUMAN JOURNEY, THE REP ENTERTAINS, ENGAGES AND CHALLENGES LOCAL AND REGIONAL AUDIENCES OF ALL AGES AND BACKGROUNDS. THE REP ALSO PROVIDES OUTREACH PROGRAMMING TO AUDIENCES, ESPECIALLY YOUTH, ACROSS THE STATE THAT REFLECTS ITS PASSIONATE COMMITMENT TO THE EDUCATIONAL VALUE OF THE PERFORMING ARTS. THROUGH THE EXPLORATION OF NEW WORK AND A COMMITMENT TO THE MENTORING OF EMERGING THEATRE PRACTITIONERS, THE THEATRE CONTRIBUTES TO THE ADVANCEMENT OF THE ART FORM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Will Trice Executive Artistic Directo | Officer | 40 | $48,067 |
Steve Strickland Chair | OfficerTrustee | 1 | $0 |
Randy Bynum Secretary | OfficerTrustee | 1 | $0 |
Tim Gauger Treasurer | OfficerTrustee | 40 | $0 |
Jan Alman Vice Chair | OfficerTrustee | 1 | $0 |
Brandi Hinkle Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,135,901 |
| All other contributions, gifts, grants, and similar amounts not included above | $609,499 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,745,400 |
| Total Program Service Revenue | $5,391 |
| Investment income | $87 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $47,147 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$607 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,821,420 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $46,268 |
| Compensation of current officers, directors, key employees. | $34,701 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $234,360 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,659 |
| Payroll taxes | $21,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,021 |
| Fees for services: Accounting | $44,230 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,666 |
| Advertising and promotion | $10,110 |
| Office expenses | $14,187 |
| Information technology | $44,625 |
| Royalties | $0 |
| Occupancy | $176,004 |
| Travel | $5,816 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,816 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $197,435 |
| Insurance | $60,696 |
| All other expenses | $491 |
| Total functional expenses | $975,249 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,383,143 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $195,723 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,699 |
| Prepaid expenses and deferred charges | $34,904 |
| Net Land, buildings, and equipment | $2,100,578 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,717,047 |
| Accounts payable and accrued expenses | $115,101 |
| Grants payable | $0 |
| Deferred revenue | $117,743 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $719,015 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $951,859 |
| Net assets without donor restrictions | $2,570,062 |
| Net assets with donor restrictions | $195,126 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,717,047 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Arkansas Repertory Theatre Company has recieved totaling $105,559.
| Awarding Organization | Amount |
|---|---|
John And Robyn Horn Foundation Inc Little Rock, AR PURPOSE: 2021 GENERAL OPERATING SUPPORT | $50,000 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $15,500 |
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: DONATION FOR OPERATING FUND | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $59 |
Endowment Analysis
| Beg. Balance | $13,324 |
| Earnings | $3,428 |
| Ending Balance | $16,752 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Municipal Theatre Association Of St Louis St Louis, MO | $124,521,689 | $24,643,540 |
Alley Theatre Houston, TX | $99,755,068 | $20,544,932 |
Repertory Theatre Of St Louis Saint Louis, MO | $11,243,335 | $8,131,352 |
Austin Theatre Alliance Austin, TX | $11,051,816 | $12,251,946 |
Theatre Squared Inc Fayetteville, AR | $37,817,681 | $7,945,309 |
Theater League Inc Kansas City, MO | $27,534,408 | $1,974,369 |
Dallas Theater Center Dallas, TX | $4,686,048 | $4,047,540 |
Theatre Under The Stars Inc Houston, TX | $18,210,122 | $4,859,811 |
Kansas City Repertory Theatre Inc Kansas City, MO | $16,549,534 | $6,035,764 |
Zachary Scott Theater Center Austin, TX | $13,760,280 | $6,657,993 |
A D Players Houston, TX | $31,582,319 | $3,073,769 |
Creative Action Austin, TX | $3,479,965 | $2,986,946 |