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Pocket Theatre Incorporated

  • Hot Springs, AR
  • Tax-exempt since Oct. 1996
  • EIN: 71-0788553

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 / Theater (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$201k (2023)

Expenses
$107k (2023)

Total Assets
$281k (2023)

Total Liabilities
$1.81k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,799
Expenses
$107,260
Net Income
$93,539
Net Assets
$279,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,741
25.3%
Program Services $134,444
67.0%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,164
7.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,432
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $281,250
Total Liabilities $1,807
Net Assets $279,443
Compensation
Key Employees and Officers Compensation Related Other
Justin Breland (Director) $0 $0 $0
Kevin Day (Director) $0 $0 $0
Charlie Devine (Director) $0 $0 $0
Adam Maisen (Director) $0 $0 $0
Teresa Tribble (Director) $0 $0 $0
Dan Breshears (Vice Pres) $0 $0 $0
David Fleming (Secretary) $0 $0 $0
Steven Mitchell (President) $0 $0 $0
Jodi Tooke (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 21, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,467
Expenses
$126,108
Net Income
$9,359
Net Assets
$185,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,209
7.5%
Program Services $122,126
90.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,132
2.3%
Assets/Debt
Total Assets $186,858
Total Liabilities $954
Net Assets $185,904
Compensation
Key Employees and Officers Compensation Other
Steven Mitchell (President) $0 $0
Kevin Day (Director) $0 $0
Dan Breshears (Director) $0 $0
Jodi Tooke (Treasurer) $0 $0
David Fleming (Director) $0 $0
Justin Breland (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 18, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,254
Expenses
$39,337
Net Income
$21,917
Net Assets
$176,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,318
15.2%
Program Services $51,936
84.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $176,549
Total Liabilities $0
Net Assets $176,549
Compensation
Key Employees and Officers Compensation Other
Steven Mitchell (President) $0 $0
Kevin Day (Director) $0 $0
Dan Breshears (Director) $0 $0
Jodi Tooke (Treasurer) $0 $0
David Fleming (Director) $0 $0
Justin Breland (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 12, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$12,661
Expenses
$54,567
Net Income
-$41,906
Net Assets
$154,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,432
11.3%
Program Services $11,229
88.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $154,716
Total Liabilities $84
Net Assets $154,632
Compensation
Key Employees and Officers Compensation Other
Steven Mitchell (President) $0 $0
Kevin Day (Director) $0 $0
Dan Breshears (Director) $0 $0
Jodi Tooke (Treasurer) $0 $0
David Fleming (Director) $0 $0
Justin Breland (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 9, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$80,818
Expenses
$89,268
Net Income
-$8,450
Net Assets
$330,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,818
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $340,941
Total Liabilities $10,368
Net Assets $330,573
Compensation
Key Employees and Officers Compensation Other
Tami Pultz (President) $0 $0
Linda Rickel (Vice Preside) $0 $0
James Kendall (Secretary) $0 $0
Stephen Fryar (Treasurer) $0 $0
Margaret Forsyth (Board Member) $0 $0
Josh Drake (Board Member) $0 $0
Barbara Morgan (Board Member) $0 $0
Harvie Arington (Board Member) $0 $0
Thomas Cooper (Board Member) $0 $0
Abigail Fryar (Board Member) $0 $0
Taylor Oxley (Board Member) $0 $0
Mary Hill (Board Member) $0 $0
Thomas Griffen (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 9, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$138,721
Expenses
$100,846
Net Income
$37,875
Net Assets
$172,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,721
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $179,216
Total Liabilities $6,450
Net Assets $172,766
Compensation
Key Employees and Officers Compensation Other
Tami Pultz (President) $0 $0
Linda Rickel (Vice Preside) $0 $0
James Kendall (Secretary) $0 $0
Stephen Fryar (Treasurer) $0 $0
Margaret Forsyth (Board Member) $0 $0
Josh Drake (Board Member) $0 $0
Barbara Morgan (Board Member) $0 $0
Harvie Arington (Board Member) $0 $0
Thomas Cooper (Board Member) $0 $0
Abigail Fryar (Board Member) $0 $0
Taylor Oxley (Board Member) $0 $0
Mary Hill (Board Member) $0 $0
Thomas Griffen (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 21, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,714
Expenses
$72,972
Net Income
$12,742
Net Assets
$139,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,805
30.1%
Program Services $57,525
67.1%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,379
2.8%
Assets/Debt
Total Assets $140,454
Total Liabilities $934
Net Assets $139,520
Compensation
Key Employees and Officers Compensation Other
Tami Pultz (President) $0 $0
Linda Rickel (Vice Preside) $0 $0
James Kendall (Secretary) $0 $0
Stephen Fryar (Treasurer) $0 $0
Margaret Forsyth (Board Member) $0 $0
Josh Drake (Board Member) $0 $0
Barbara Morgan (Board Member) $0 $0
Harvie Arington (Board Member) $0 $0
Thomas Cooper (Board Member) $0 $0
Margaret Forsyth (Board Member) $0 $0
Abigail Fryar (Board Member) $0 $0
Taylor Oxley (Board Member) $0 $0
Mary Hill (Board Member) $0 $0
Thomas Griffen (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 3, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,802
Expenses
$51,005
Net Income
$16,797
Net Assets
$126,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,238
28.4%
Program Services $47,925
70.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $639
0.9%
Assets/Debt
Total Assets $129,191
Total Liabilities $2,413
Net Assets $126,778
Compensation
Key Employees and Officers Compensation Other
Keith Scott (President) $0 $0
Josh Drake (Vice Preside) $0 $0
Debbie Larsen (Secretary) $0 $0
Stephen Fryar (Treasurer) $0 $0
Margaret Forsyth (Board Member) $0 $0
Steve Burns (Board Member) $0 $0
Linda Rickel (Board Member) $0 $0
Dr Stuart Fleishner (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 11, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,157
Expenses
$60,450
Net Income
-$6,293
Net Assets
$109,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,989
24.0%
Program Services $40,066
74.0%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,095
2.0%
Assets/Debt
Total Assets $117,522
Total Liabilities $7,540
Net Assets $109,982
Compensation
Key Employees and Officers Compensation Other
Keith Scott (President) $0 $0
Josh Drake (Vice Preside) $0 $0
Debbie Larsen (Secretary) $0 $0
Stephen Fryar (Treasurer) $0 $0
Margaret Forsyth (Board Member) $0 $0
Steve Burns (Board Member) $0 $0
Linda Rickel (Board Member) $0 $0
Dr Stuart Fleishner (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 16, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,899
Expenses
$48,874
Net Income
$10,025
Net Assets
$116,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,468
21.2%
Program Services $46,431
78.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $129,339
Total Liabilities $13,063
Net Assets $116,276
Compensation
Key Employees and Officers Compensation Other
Keith Scott (President) $0 $0
Josh Drake (Vice Preside) $0 $0
Debbie Larsen (Secretary) $0 $0
Robert Simpson (Treasurer) $0 $0
Margaret Forsyth (Board Member) $0 $0
Steve Burns (Board Member) $0 $0
Linda Rickel (Board Member) $0 $0
Dr Stuart Fleishner (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 23, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,718
Expenses
$50,520
Net Income
$1,198
Net Assets
$106,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,113
19.6%
Program Services $40,246
77.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,359
2.6%
Assets/Debt
Total Assets $117,229
Total Liabilities $10,978
Net Assets $106,251
Compensation
Key Employees and Officers Compensation Other
Dr Stuart Fleischner (Board) $0 $0
Robert Simpson (Treasurer) $0 $0
Linda Rickel (Secretary) $0 $0
Josh Drake (Board) $0 $0
Ray Owen Jr (Board) $0 $0
Steve Burns (Chairman) $0 $0
Margaret Forsyth (Board) $0 $0
Mark Britton (Board) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 17, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,852
Expenses
$56,430
Net Income
-$2,578
Net Assets
$105,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,785
20.0%
Program Services $42,031
78.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,036
1.9%
Assets/Debt
Total Assets $120,885
Total Liabilities $15,832
Net Assets $105,053

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,555
Expenses
$43,966
Net Income
$7,589
Net Assets
$107,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,117
23.5%
Program Services $37,227
72.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,211
4.3%
Assets/Debt
Total Assets $131,365
Total Liabilities $23,734
Net Assets $107,631

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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.
2002

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

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 »

Byline

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

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