Skip to content
ProPublica Donate
ProPublica Donate

Arts Live Theatre Inc

  • Fayetteville, AR
  • Tax-exempt since Aug. 1984
  • EIN: 71-0599469

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Dance (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$207k (2024)

Expenses
$203k (2024)

Total Assets
$44.1k (2024)

Total Liabilities
$4.79k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,979
Expenses
$202,804
Net Income
$4,175
Net Assets
$39,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,241
33.0%
Program Services $138,716
67.0%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,760
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $59,535
29.4%
Assets/Debt
Total Assets $44,070
Total Liabilities $4,793
Net Assets $39,277
Compensation
Key Employees and Officers Compensation Related Other
Mark Smith (Executive Director) $42,760 $0 $0
Julie Moody (Director) $0 $0 $0
Jeff Oldt (Director) $0 $0 $0
Rachelle Milam (Director) $0 $0 $0
Amy Matthews (Director) $0 $0 $0
Hollye Staley (Vice President) $0 $0 $0
Christin Hurst (President) $0 $0 $0
Stephanie Stephens (Treasurer) $0 $0 $0
Kelly Henderson (Secretary) $0 $0 $0
Jennifer Nesbitt Eck (Development Director) $0 $0 $0
Julie Gabel (Education Outreach) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 20, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$161,275
Expenses
$197,289
Net Income
-$36,014
Net Assets
$35,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,719
19.0%
Program Services $130,533
80.9%
Investment Income $23
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $39,975
Total Liabilities $4,873
Net Assets $35,102
Compensation
Key Employees and Officers Compensation Other
Mark Smith (Executive Director) $39,143 $0
Jennifer Nesbitt Eck (Development Director) $22,751 $0
Julie Gabel (Education Outreach) $19,477 $0
Christin Hurst (President) $0 $0
Amy Matthews (Vice President) $0 $0
Kelly Henderson (Secretary) $0 $0
Stephanie Stephens (Treasurer) $0 $0
Mike Bolding (Director) $0 $0
Julie Moody (Director) $0 $0
Jeff Oldt (Director) $0 $0
Hollye Staley (Director) $0 $0
Tim Watson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 15, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$155,750
Expenses
$151,543
Net Income
$4,207
Net Assets
$71,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,454
45.9%
Program Services $84,268
54.1%
Investment Income $28
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $71,606
Total Liabilities $490
Net Assets $71,116
Compensation
Key Employees and Officers Compensation Other
Mark Smith (Executive Di) $37,620 $0
Julie Gabel (Education/Ou) $18,462 $0
Jennifer Nesbitt Eck (Development) $14,400 $0
Shawna Thorup (President) $0 $0
Christin Hurst (Vice Preside) $0 $0
Austin Ross (Secretary/Tr) $0 $0
Mike Bolding (Trustee/Dire) $0 $0
Lakisha Bradley (Trustee/Dire) $0 $0
Kelly Henderson (Trustee/Dire) $0 $0
Dr Synetra Hughes (Trustee/Dire) $0 $0
Amy Matthews (Trustee/Dire) $0 $0
Julie Moody (Trustee/Dire) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 22, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$123,712
Expenses
$91,859
Net Income
$31,853
Net Assets
$66,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,533
69.9%
Program Services $37,129
30.0%
Investment Income $50
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $67,354
Total Liabilities $445
Net Assets $66,909
Compensation
Key Employees and Officers Compensation Other
Mark Smith (Executive Di) $30,566 $0
Julie Gabel (Education/Ou) $14,231 $0
Jennifer Nesbitt Eck (Office Manag) $10,800 $0
Shawna Thorup (President) $0 $0
Christin Hurst (Vice Preside) $0 $0
Austin Ross (Secretary/Tr) $0 $0
Mike Bolding (Trustee/Dire) $0 $0
Lakisha Bradley (Trustee/Dire) $0 $0
Amy Matthews (Trustee/Dire) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 18, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,590
Expenses
$131,073
Net Income
-$11,483
Net Assets
$35,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,976
25.1%
Program Services $89,571
74.9%
Investment Income $43
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $52,160
Total Liabilities $17,104
Net Assets $35,056
Compensation
Key Employees and Officers Compensation Other
Mark Smith (Executive Di) $37,620 $0
Jules Taylor (Administrati) $16,500 $0
Jennifer Nesbitt (Office Manag) $11,825 $0
Shawna Thorup (President) $0 $0
Christin Hurst (Vice Preside) $0 $0
Tammy Ebert (Secretary) $0 $0
Katherine Calaway (Trustee/Dire) $0 $0
Carla Laing (Trustee/Dire) $0 $0
Amy Matthews (Trustee/Dire) $0 $0
Austin Ross (Trustee/Dire) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 19, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,992
Expenses
$118,221
Net Income
-$7,229
Net Assets
$46,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,743
33.1%
Program Services $75,745
68.2%
Investment Income $49
0.0%
Net Fundraising -$1,545
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $48,463
Total Liabilities $1,924
Net Assets $46,539
Compensation
Key Employees and Officers Compensation Other
Mark Smith (Executive Di) $37,620 $0
Jan Luecking (Administrati) $8,527 $0
Jules Taylor (Administrati) $5,250 $0
Shawna Thorup (President) $0 $0
Katherine Calaway (Vice Preside) $0 $0
Tammy Ebert (Secretary) $0 $0
Sandra Robbins (Treasurer) $0 $0
Christin Hurst (Director) $0 $0
Carla Laing (Director) $0 $0
Amy Matthews (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$133,582
Expenses
$126,439
Net Income
$7,143
Net Assets
$53,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,429
31.8%
Program Services $95,281
71.3%
Investment Income $44
0.0%
Net Fundraising -$4,172
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $55,862
Total Liabilities $2,094
Net Assets $53,768

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$143,189
Expenses
$123,783
Net Income
$19,406
Net Assets
$46,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,868
41.1%
Program Services $84,292
58.9%
Investment Income $29
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $48,927
Total Liabilities $2,302
Net Assets $46,625

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$134,240
Expenses
$126,842
Net Income
$7,398
Net Assets
$27,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,616
40.7%
Program Services $79,613
59.3%
Investment Income $11
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $30,418
Total Liabilities $3,199
Net Assets $27,219

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$120,328
Expenses
$139,513
Net Income
-$19,185
Net Assets
$19,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,429
31.9%
Program Services $81,884
68.1%
Investment Income $15
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,469
Total Liabilities $4,648
Net Assets $19,821

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$151,281
Expenses
$122,454
Net Income
$28,827
Net Assets
$39,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,787
46.1%
Program Services $81,482
53.9%
Investment Income $12
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $43,497
Total Liabilities $4,491
Net Assets $39,006

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$131,356
Expenses
$131,978
Net Income
-$622
Net Assets
$10,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,828
28.8%
Program Services $93,523
71.2%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,086
Total Liabilities $6,907
Net Assets $10,179

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,155
Expenses
$128,577
Net Income
-$27,422
Net Assets
$10,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,688
27.4%
Program Services $73,457
72.6%
Investment Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,094
Total Liabilities $5,293
Net Assets $10,801

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$148,655
Expenses
$126,851
Net Income
$21,804
Net Assets
$38,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,722
46.2%
Program Services $79,918
53.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $40,197
Total Liabilities $1,974
Net Assets $38,223

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated