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Artists Laboratory Theatre

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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
$108k (2020)

Expenses
$88.1k (2020)

Total Assets
$19.4k (2020)

Total Liabilities
$14k (2020)

Source: Form 990 tax filings from 2015 to 2020

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 July
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,398
Expenses
$88,064
Net Income
$20,334
Net Assets
$5,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,314
99.9%
Program Services $84
0.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,433
Total Liabilities $14,000
Net Assets $5,433
Compensation
Key Employees and Officers Compensation Other
Carla Thompson (Executive Director) $15,000 $0
Jakory Taylor (Director) $0 $0
Margret Walker (Director) $0 $0
Crystal Turpin (Director) $0 $0
Jackie Armington (Director) $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,443
Expenses
$246,758
Net Income
-$13,315
Net Assets
$20,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,417
93.1%
Program Services $14,356
6.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,130
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $540
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,796
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $99,515
40.3%
Assets/Debt
Total Assets $38,161
Total Liabilities $17,935
Net Assets $20,226

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$489,951
Expenses
$436,994
Net Income
$52,957
Net Assets
$33,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $431,653
88.1%
Program Services $56,103
11.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $790
0.2%
Net Fundraising $872
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $533
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,644
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $154,362
35.3%
Assets/Debt
Total Assets $33,541
Total Liabilities $0
Net Assets $33,541

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$150,660
Expenses
$198,175
Net Income
-$47,515
Net Assets
-$19,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,348
85.9%
Program Services $19,277
12.8%
Investment Income $0
Net Fundraising $85
0.1%
Sales of Assets $0
Net Inventory Sales $250
0.2%
Other Revenue $1,700
1.1%
Assets/Debt
Total Assets $1
Total Liabilities $19,416
Net Assets -$19,415
Compensation
Key Employees and Officers Compensation Other
Joshua Davis (President) $0 $0
Kylee Hansen (Director) $0 $0
Rachna Khare (Director) $0 $0
Kendal Powers (Director) $0 $0
Rachel Reynolds Luster (Managing Director) $0 $0
Laurie Marshall (Director) $0 $0
Laine Gates (Director) $0 $0
Erika Wilhite (Artistic Director) $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,639
Expenses
$65,640
Net Income
$12,999
Net Assets
$23,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,000
87.7%
Program Services $10,500
13.4%
Investment Income $0
Net Fundraising -$719
Sales of Assets $0
Net Inventory Sales -$142
Other Revenue $0
Assets/Debt
Total Assets $23,564
Total Liabilities $0
Net Assets $23,564
Compensation
Key Employees and Officers Compensation Other
Alissa Williams (Director) $0 $0
Joshua Davis (President) $0 $0
Kylee Hansen (Director) $0 $0
Rachna Khare (Director) $0 $0
Elliott James (Director) $0 $0
Hannah Withers (Director) $0 $0
Kathy Baker (Director) $0 $0
Erika Wilhite (Artistic Director) $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,429
Expenses
$73,181
Net Income
$10,248
Net Assets
$10,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,215
87.8%
Program Services $8,057
9.7%
Investment Income $0
Net Fundraising $2,157
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $10,565
Total Liabilities $0
Net Assets $10,565
Compensation
Key Employees and Officers Compensation Other
Erika Wilhite (Executive Director) $17,400 $0
Joseph Fletcher (Artistic Producer) $10,700 $0
Hannah Withers (Board President) $0 $0
Elliott James (Board Vice President) $0 $0
Rachna Khare (Board Member) $0 $0
Gigi Holman (Board Member) $0 $0

Document Links

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.

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