Nonprofit · EIN 75-2978558
ACCADEMIA DELL ARTE
Tax-exempt · LITTLE ROCK, AR 72205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,037,571 | $1,051,187 | -$13,616 | $454,917 | $1,170,128 | -$715,211 |
| December 31, 2023 | 990 | $864,868 | $982,556 | -$117,688 | $559,471 | $1,261,066 | -$701,595 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $44,863
- of which government grants
- $6,872
- Program service revenue
- $987,391
- Investment income
- $0
- Other revenue
- $5,317
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,972
- Other salaries and wages
- $325,013
- Salaries, compensation and benefits (total)
- $533,539
- Professional fundraising fees
- $0
- Accounting fees
- $26,921
- Occupancy
- $199,184
- Travel
- $82,559
- Depreciation
- $2,685
- Program services (functional)
- $784,593
- Management and general (functional)
- $266,594
Balance sheet and other
- Total assets, start of year
- $559,471
- Total assets, end of year
- $454,917
- Total liabilities, end of year
- $1,170,128
- Net assets, end of year
- -$715,211
- Land, buildings and equipment
- $22,302
- Net assets without donor restrictions
- -$715,211
- Gross receipts
- $1,037,571
- Employees
- 6
- Volunteers
- 10
- Year formed
- 2002
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT MCGEHEE | PRESIDENT Officer | 40 | $30,000 |
| DORY SIBLEY | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $25,742 |
| PETER GESS | CHAIRMAN Trustee or director, Officer | 20 | $17,500 |
| STACEY ATCHISON | TREASURER Trustee or director, Officer | 0.1 | $0 |
| BOB SHRYOCK | DIRECTOR Trustee or director | 0.1 | $0 |
| ELIZABETH WILLIAMS | DIRECTOR Trustee or director | 0.1 | $0 |
| GRETCHEN RENSHAW | DIRECTOR Trustee or director | 0.1 | $0 |
| JON MARBAISE | DIRECTOR Trustee or director | 0.1 | $0 |
| KAREN DEARBRON | DIRECTOR Trustee or director | 0.1 | $0 |
| MAEGAN AZAR | DIRECTOR Trustee or director | 0.1 | $0 |
| MEREDITH FOX | DIRECTOR Trustee or director | 0.1 | $0 |
| ROSS CRANFORD | DIRECTOR Trustee or director | 0.1 | $0 |
| SANDRA MARBAISE | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT MCGEHEE | PRESIDENT Officer | 40 | $48,000 |
| PETER GESS | CHAIRMAN Trustee or director, Officer | 20 | $20,000 |
| CHIP MURPHY | DIRECTOR Trustee or director | 0 | $0 |
| DENNIS COOPER | DIRECTOR Trustee or director | 0 | $0 |
| STACEY ATCHISON | TREASURER Trustee or director, Officer | 0 | $0 |
| ELIZABETH WILLIAMS | DIRECTOR Trustee or director | 0 | $0 |
| ROSS CRANFORD | DIRECTOR Trustee or director | 0 | $0 |
| JON MARBAISE | DIRECTOR Trustee or director | 0 | $0 |
| SANDRA MARBAISE | DIRECTOR Trustee or director | 0 | $0 |
| KAREN DEARBORN | DIRECTOR Trustee or director | 0 | $0 |
| MAEGAN AZAR | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5817 WOODLAWN DR, LITTLE ROCK, AR 72205-3252
- In care of
- % MARIA CERBASI
- Principal officer (990 for 2024)
- DORY SIBLEY, PO BOX 251505, LITTLE ROCK, AR 722251505
- Signed the 990
- DORY SIBLEY, EXECUTIVE DIRECTOR
- Phone
- (917) 202-6344
- Website
- www.dellarte.it
- Return prepared by
- Forvis Mazars LLP
Mission
THE ACCADEMIA OFFERS UNDERGRADUATE STUDIES IN PHYSICAL THEATRE, DANCE, MUSIC, FILMMAKING, ART HISTORY, DRAWING, AND ITALIAN LANGUAGE. GRADUATE STUDIES IN PHYSICAL THEATRE ARE ALSO OFFERED.
Program accomplishments
- EDUCATIONAL COURSES RELATED TO PERFORMING & VISUAL ARTSExpenses $784,593 · revenue $987,391
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2978558
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B40)
- Assets (IRS master file)
- $454,917
- Income (IRS master file)
- $1,037,571
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,037,571 | $1,051,187 | $454,917 | IRS |
| 990 | December 2023 | $864,868 | $982,556 | $559,471 | XML |
| 990 | December 2022 | $1,042,408 | $1,006,618 | $495,544 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2978558).
Questions about ACCADEMIA DELL ARTE
- What is the EIN of ACCADEMIA DELL ARTE?
- The employer identification number (EIN) of ACCADEMIA DELL ARTE is 75-2978558.
- Is ACCADEMIA DELL ARTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ACCADEMIA DELL ARTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ACCADEMIA DELL ARTE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ACCADEMIA DELL ARTE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ACCADEMIA DELL ARTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ACCADEMIA DELL ARTE?
- The 990 for the year ended December 31, 2024 names DORY SIBLEY.
- Who are the officers and directors of ACCADEMIA DELL ARTE?
- The 990 for the year ended December 31, 2024 lists 13 people; 3 received compensation from the organization, the highest $30,000 (SCOTT MCGEHEE, PRESIDENT).
- How much revenue does ACCADEMIA DELL ARTE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,037,571, expenses of $1,051,187 and total assets of $454,917 at year end.
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