SOUTH ARKANSAS ARTS CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SOUTH ARKANSAS ARTS CENTER (EIN 71-6053580)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-04-07
IRS object ID: 202640979349301904
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-07T16:04:27-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	710825859	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EMRICH & SCROGGINS LLP CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	920 NORTH JEFFERSON	AddressLine1Txt
City	EL DORADO	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	717304621	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	716053580	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH ARKANSAS ARTS CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	8708625474	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 EAST 5TH STREET	AddressLine1Txt
City	EL DORADO	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	71730	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURA ALLEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8708625474	PhoneNum
Signature	2026-04-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STACY D SCROGGINS CPA	PreparerPersonNm
PTIN	P00773646	PTIN
Phone	8708626510	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAURA ALLEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 EAST 5TH STREET	AddressLine1Txt
City	EL DORADO	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	71730	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,557,630	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	AR	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE PUBLIC AWARENESS OF THE PERFORMING AND VISUAL ARTS AND TO PROVIDE SUPPORT FOR THE DEVELOPMENT AND PROMOTION OF ARTISTIC EXPRESSION	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	375	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$392,065	PYContributionsGrantsAmt
CY Contributions Grants	$319,261	CYContributionsGrantsAmt
PY Program Service Revenue	$160,627	PYProgramServiceRevenueAmt
CY Program Service Revenue	$193,456	CYProgramServiceRevenueAmt
PY Investment Income	$404,210	PYInvestmentIncomeAmt
CY Investment Income	$606,557	CYInvestmentIncomeAmt
PY Other Revenue	$111,206	PYOtherRevenueAmt
CY Other Revenue	$63,731	CYOtherRevenueAmt
PY Total Revenue	$1,068,108	PYTotalRevenueAmt
CY Total Revenue	$1,183,005	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$312,650	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$345,653	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,677	CYTotalFundraisingExpenseAmt
PY Other Expenses	$674,645	PYOtherExpensesAmt
CY Other Expenses	$687,451	CYOtherExpensesAmt
PY Total Expenses	$989,295	PYTotalExpensesAmt
CY Total Expenses	$1,035,604	CYTotalExpensesAmt
PY Revenues Less Expenses	$78,813	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$147,401	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,230,375	TotalAssetsBOYAmt
Total Assets EOY	$11,096,400	TotalAssetsEOYAmt
Total Liabilities BOY	$65,729	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$122,439	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,164,646	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,973,961	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE PUBLIC EDUCATION IN THE AREAS OF PERFORMING AND VISUAL ARTS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$31,473	ExpenseAmt
Revenue	$200,229	RevenueAmt
Desc	AIE DIVISION PROVIDES ARTISTS IN EDUCATION RESIDENCIES TO SURROUNDING SCHOOLS WHICH INTEGRATE DIFFERENT ART DISCIPLINES INTO THEIR SCHOOL PROGRAMS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$12,786	ExpenseAmt
Desc	THEATRE DIVISION PROVIDES WORKSHOPS TO THE GENERAL PUBLIC (ELEMENTARY THRU SENIOR CITIZENS), THREE COMMUNITY PLAYS PER YEAR, AND PRESENTS PUBLIC TOURING REGIONAL AND NATIONAL ARTISTS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$23,483	ExpenseAmt
Grant	$2,500	GrantAmt
Desc	VISUAL ARTS DIVISION PROVIDES WORKSHOPS TO THE GENERAL PUBLIC (ELEMENTARY THRU SENIOR CITIZENS), COMPETITIONS FOR YOUTH, NON-MEMBERS AND MEMBERS. IT ALSO PROVIDES EXHIBITIONS OF LOCAL AND NATIONAL ARTISTS	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$403,741	OUTREACH PROGRAMS INCLUDE CLASSES DESIGNED TO PROMOTE, BRIDGE FACILITATE AND SUPPORT THE IDEAS AND FORMS OF ARTISTIC EXPRESSION AND APPRECIATION IN THE REGION AND ABROAD; THIS ALSO INCLUDES SUPPORT STAFF COSTS
	DESIGNATED PROGRAMS INCLDUDES VARIOUS SCHOLARSHIPS AWARDED TO PROMOTE STUDENTS TO CONTINUE THEIR EDUCATION.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$403,741	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$471,483	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAURA ALLEN EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8708625474	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 EAST 5TH STREET	AddressLine1Txt
City	EL DORADO	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	71730	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DONNA BEVILL
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
VINCENT DAWSON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KAYLA DOHERTY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
CAROLINE CALLAWAY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
HANNAH SINGLETON
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
RUDY BRIGHT
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
ANDRIA GLEGHORN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
BRANDI PARKER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
SYLVIA THOMPSON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DREW SHEPPARD
VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
BEVERLY ALLEN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
PAUL BURNS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MELINDA GARRISON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
CHELSEY TURNER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ANN TRIMBLE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
LAURA ALLEN
EXECUTIVE DIRECTOR	40.00	Yes (X)		$75,703	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,703	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$87,120	MembershipDuesAmt
All Other Contributions	$232,141	AllOtherContributionsAmt
Total Contributions	$319,261	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND CLASSES	900099	$78,971	$78,971
BOX OFFICE ADMISSION	900099	$73,485	$73,485
SPONSORSHIPS	900099	$41,000	$41,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$193,456	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$323,728	TotalRevenueColumnAmt
Exclusion	$323,728	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,657,454	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,374,625	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$282,829	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$282,829	TotalRevenueColumnAmt
Exclusion	$282,829	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$56,958	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,958	TotalRevenueColumnAmt
Exclusion	$56,958	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,773	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,773	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,773	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,183,005	TotalRevenueColumnAmt
Related Or Exempt Func Income	$200,229	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$663,515	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,500	TotalAmt
Program Services	$2,500	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$266,832	TotalAmt
Management And General	$266,832	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$58,346	TotalAmt
Management And General	$58,346	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,475	TotalAmt
Management And General	$20,475	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$59,282	TotalAmt
Management And General	$59,282	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,947	TotalAmt
Management And General	$4,947	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$19,143	TotalAmt
Program Services	$19,143	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,873	TotalAmt
Program Services	$26,155	ProgramServicesAmt
Management And General	$8,718	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,876	TotalAmt
Management And General	$29,876	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$103,055	TotalAmt
Program Services	$77,291	ProgramServicesAmt
Management And General	$25,764	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,583	TotalAmt
Program Services	$37,937	ProgramServicesAmt
Management And General	$12,646	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLASS EXPENSES	$177,289	$177,289
REPAIRS AND MAINTENANCE	$34,333	$25,750	$8,583
ARTISTS IN EDUCATION	$31,473	$31,473
VISUAL ARTS	$23,483	$23,483

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$119,114	TotalAmt
Program Services	$50,462	ProgramServicesAmt
Management And General	$56,975	ManagementAndGeneralAmt
Fundraising	$11,677	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,035,604	TotalAmt
Program Services	$471,483	ProgramServicesAmt
Management And General	$552,444	ManagementAndGeneralAmt
Fundraising	$11,677	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$278,657	BOYAmt
EOY	$266,496	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$225,415	BOYAmt
EOY	$60,184	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$30,191	BOYAmt
EOY	$47,855	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,124,891	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,379,527	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,805,066	BOYAmt
EOY	$2,745,364	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,736,636	BOYAmt
EOY	$7,822,091	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$154,410	BOYAmt
EOY	$154,410	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,230,375	BOYAmt
EOY	$11,096,400	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,410	BOYAmt
EOY	$33,025	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$39,319	BOYAmt
EOY	$89,414	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,729	BOYAmt
EOY	$122,439	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,748,610	BOYAmt
EOY	$3,585,198	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,416,036	BOYAmt
EOY	$7,388,763	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,164,646	BOYAmt
EOY	$10,973,961	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,230,375	BOYAmt
EOY	$11,096,400	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$147,401	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$338,086	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$389,247	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,079,843	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$700,823	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$392,065	CurrentTaxYearMinus1YearAmt
Current Tax Year	$319,261	CurrentTaxYearAmt
Total	$2,881,239	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$178,994	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$160,627	CurrentTaxYearMinus1YearAmt
Current Tax Year	$193,456	CurrentTaxYearAmt
Total	$732,148	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$485,533	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,182,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$879,817	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$552,692	CurrentTaxYearMinus1YearAmt
Current Tax Year	$512,717	CurrentTaxYearAmt
Total	$3,613,387	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,613,387	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$213,939	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$274,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$326,187	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$302,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$313,222	CurrentTaxYearAmt
Total	$1,430,550	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$213,939	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$274,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$326,187	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$302,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$313,222	CurrentTaxYearAmt
Total	$1,430,550	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$699,472	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,456,928	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,206,004	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$855,594	CurrentTaxYearMinus1YearAmt
Current Tax Year	$825,939	CurrentTaxYearAmt
Total	$5,043,937	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.71640	PublicSupportCY509Pct
Public Support PY509	0.74880	PublicSupportPY509Pct
Investment Income CY	0.28360	InvestmentIncomeCYPct
Investment Income PY	0.25120	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,908,322	BeginningYearBalanceAmt
Contributions	$140,000	ContributionsAmt
Investment Earnings Or Losses	$188,999	InvestmentEarningsOrLossesAmt
Other Expenditures	$264,851	OtherExpendituresAmt
Administrative Expenses	$52,362	AdministrativeExpensesAmt
End Year Balance	$6,920,108	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,740,606	BeginningYearBalanceAmt
Investment Earnings Or Losses	$860,258	InvestmentEarningsOrLossesAmt
Other Expenditures	$643,552	OtherExpendituresAmt
Administrative Expenses	$48,990	AdministrativeExpensesAmt
End Year Balance	$6,908,322	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,670,159	BeginningYearBalanceAmt
Investment Earnings Or Losses	$730,243	InvestmentEarningsOrLossesAmt
Other Expenditures	$610,365	OtherExpendituresAmt
Administrative Expenses	$49,431	AdministrativeExpensesAmt
End Year Balance	$6,740,606	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,942,483	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$11,740	InvestmentEarningsOrLossesAmt
Other Expenditures	$210,342	OtherExpendituresAmt
Administrative Expenses	$50,242	AdministrativeExpensesAmt
End Year Balance	$6,670,159	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,828,819	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,352,641	InvestmentEarningsOrLossesAmt
Other Expenditures	$197,492	OtherExpendituresAmt
Administrative Expenses	$41,485	AdministrativeExpensesAmt
End Year Balance	$6,942,483	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,500	OtherCostOrOtherBasisAmt
Book Value	$7,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,835,294	OtherCostOrOtherBasisAmt
Depreciation	$1,168,481	DepreciationAmt
Book Value	$2,666,813	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$282,097	OtherCostOrOtherBasisAmt
Depreciation	$211,046	DepreciationAmt
Book Value	$71,051	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,745,364	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ENDOWMENT TRUSTS	$6,920,108	F
OTHER INVESTMENTS	$901,983	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$7,822,091	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$785,637	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$338,086	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$338,086	RevenueNotReportedAmt
Revenue Subtotal	$1,123,723	RevenueSubtotalAmt
Investment Expenses Not Incld	$59,282	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$59,282	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,183,005	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$976,322	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$976,322	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$59,282	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$59,282	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,035,604	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE ENDOWMENT TRUST FUNDS EXIST TO ENSURE MAINTENANCE, UPKEEP AND OPERATION OF THE SAAC IN FUTURE YEARS. THE NET INCOME FROM THE ENDOWMENT TRUST FUNDS, WITH THE EXCEPTION OF CAPITAL GAINS AND LOSSES, IS TRANSFERRED MONTHLY FOR USE IN NORMAL OPERATIONS.

PART X, LINE 2:

SAAC IS AN ARKANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. SAAC IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, SAAC IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT IS UNRELATED TO ITS EXEMPT PURPOSES. SAAC HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. WHEN THE TAX LAW REQUIRES INTEREST TO BE PAID ON AN UNDERPAYMENT OF INCOME TAXES, SAAC BEGINS RECOGNIZING INTEREST EXPENSE IN THE FIRST PERIOD THE INTEREST WOULD BEGIN ACCRUING ACCORDING TO THE PROVISIONS OF THE RELEVANT TAX LAW. ANY INTEREST ACCRUED IS RECOGNIZED AS INTEREST EXPENSE. NO PENALTIES AND INTEREST ARE RECOGNIZED IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DALLAS TRIP	Event1Nm
Gross Receipts Event1	$11,150	GrossReceiptsEvent1Amt
Gross Revenue Event1	$11,150	GrossRevenueEvent1Amt
Gross Receipts Total	$11,150	GrossReceiptsTotalAmt
Gross Revenue Total Events	$11,150	GrossRevenueTotalEventsAmt
Net Income Summary	$11,150	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ACCOUNTANT PROVIDES A COPY OF THE FORM 990 TO THE SIGNING OFFICIER. IF TIME PERMITS THE SIGNING OFFICER HAS THE ENTIRE GOVERNING BODY REVIEW THE 990. IF TIME DOES NOT PERMIT THE SIGNING OFFICER AND TREASURER CAN EXECUTE THE DOCUMENT.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,445. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,359. SET CONSTRUCTION: PROGRAM SERVICE EXPENSES 13,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,196. THEATER: PROGRAM SERVICE EXPENSES 12,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,786. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,677. TOTAL EXPENSES 11,677. DESIGNATED EXPENSES: PROGRAM SERVICE EXPENSES 10,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,752. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,714. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 5,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,395. POSTAGE: PROGRAM SERVICE EXPENSES 2,621. MANAGEMENT AND GENERAL EXPENSES 2,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,242. PRINTING: PROGRAM SERVICE EXPENSES 2,407. MANAGEMENT AND GENERAL EXPENSES 2,407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,814. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,552. MARKETING: PROGRAM SERVICE EXPENSES 3,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,305. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 877.
FORM 990 PART XII LINE 2C EXPLANATION	NO CHANGE FROM PRIOR YEAR.