Artists Laboratory Theatre

  • Bentonville, AR
  • Tax exemption issued: March 2013
  • EIN: 80-0868670

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Organization summary might be incomplete or out of date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)

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All 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
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Document Links

990-EZ
Filed on Jan. 18, 2021

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

View Filing
PDF XML

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

990

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

PDF

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

990

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

PDF

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
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Document Links

990-EZ
Filed on June 14, 2018

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

View Filing
PDF XML

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
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Document Links

990-EZ
Filed on Aug. 3, 2017

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

View Filing
PDF XML

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
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Document Links

990-EZ
Filed on Dec. 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending July
2014

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
  • 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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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.

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