Civic Intelligence

Lamb Arts Ltd

EIN 20-3694629 • 501(c)3 • Sioux City, IA

Profile

The mission of LAMB Arts Regional Theatre and School is to showcase outstanding theatrical productions and innovative arts curriculum that enriches lives in Siouxland.

1501 Morningside AveSioux City, IA 51106

www.lambtheatre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.37x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-98%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

4th percentile

-65%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$926,522

Down $1,689,677 (-65%) from 2023

Liabilities

Up

$286,787

Up $286,787 from 2023

Net Assets

Down

$639,735

Down $1,976,464 (-76%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Down

$208,737

Down $261,818 (-56%) from 2023

Expenses

Up

$413,037

Up $199,030 (+93%) from 2023

Net Income

Down

-$204,300

Down $460,848 (-180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $951Net Assets 2011: $9512011Assets 2012: $2,356Liabilities 2012: $0Net Assets 2012: $2,3562012Assets 2013: $45,801Liabilities 2013: $43,988Net Assets 2013: $1,8132013Assets 2014: $27,064Liabilities 2014: $0Net Assets 2014: $27,0642014Assets 2015: -$443Liabilities 2015: $0Net Assets 2015: -$4432015Assets 2016: $30,531Liabilities 2016: $0Net Assets 2016: $30,5312016Assets 2017: $54,335Liabilities 2017: $0Net Assets 2017: $54,3352017Assets 2018: $564,343Liabilities 2018: $0Net Assets 2018: $564,3432018Assets 2019: $744,253Liabilities 2019: $0Net Assets 2019: $744,2532019Assets 2020: $1,000,426Liabilities 2020: $0Net Assets 2020: $1,000,4262020Assets 2021: $1,352,326Liabilities 2021: $0Net Assets 2021: $1,352,3262021Assets 2022: $1,192,948Liabilities 2022: $0Net Assets 2022: $1,192,9482022Assets 2023: $2,616,199Liabilities 2023: $0Net Assets 2023: $2,616,1992023Assets 2024: $926,522Liabilities 2024: $286,787Net Assets 2024: $639,7352024

Highlighted filing

2024

Assets$926,522
Liabilities$286,787
Net Assets$639,735
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $135,369Expenses 2011: $140,336Net Income 2011: -$4,9672011Expenses 2012: $314,4312012Revenue 2013: $363,241Expenses 2013: $363,784Net Income 2013: -$5432013Revenue 2014: $270,751Expenses 2014: $253,181Net Income 2014: $17,5702014Revenue 2015: $225,104Expenses 2015: $252,611Net Income 2015: -$27,5072015Revenue 2016: $234,533Expenses 2016: $203,559Net Income 2016: $30,9742016Revenue 2017: $241,284Expenses 2017: $217,480Net Income 2017: $23,8042017Revenue 2018: $396,013Expenses 2018: $237,661Net Income 2018: $158,3522018Revenue 2019: $496,268Expenses 2019: $316,358Net Income 2019: $179,9102019Revenue 2020: $544,757Expenses 2020: $288,584Net Income 2020: $256,1732020Revenue 2021: $526,490Expenses 2021: $174,590Net Income 2021: $351,9002021Revenue 2022: $512,919Expenses 2022: $276,284Net Income 2022: $236,6352022Revenue 2023: $470,555Expenses 2023: $214,007Net Income 2023: $256,5482023Revenue 2024: $208,737Expenses 2024: $413,037Net Income 2024: -$204,3002024

Highlighted filing

2024

Revenue$208,737
Expenses$413,037
Net Income-$204,300
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$926,522
Liabilities
$286,787
Net assets
$639,735
Revenue
$208,737
Expenses
$413,037
Net income
-$204,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.29$0.64$0.21$0.41$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.47$0.21$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.51$0.28$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.53$0.17$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.54$0.29$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.50$0.32$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.40$0.24$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.24$0.22$0.02
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.23$0.20$0.03
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.23$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.27$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.04$0.00$0.36$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.14$0.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.0
Gross Receipts
$208,737
Mission and Program Overview

Mission

To broaden tha arts in the siouxland area

The mission of lamb arts regional theatre and school is to showcase outstanding theatrical productions and innovative arts curriculum that enriches lives in siouxland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,215,654$926,522▼ $1,289,132
Rtn Earn Endowment Incm Other Fnds$2,616,199$639,735▼ $1,976,464
Land, Buildings, and Equipment, Net$400,000--
Total Assets$2,616,199$926,522▼ $1,689,677
Other Assets Total$545--
Liabilities
Unsecured Notes Loans Payable-$279,598-
Accounts Payable and Accrued Expenses-$7,189-
Total Liabilities$0$286,787▲ $286,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,616,199$639,735▼ $1,976,464
Total Liabilities and Net Assets / Fund Balance$2,616,199$926,522▼ $1,689,677
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Darlakae MahonDirector
Erin Webber-dreesenDirector
Kathryn OpheimDirector
Pamela Kay BarryDirector
Gretchen GondekDirector, Co
Katie CollingDirector, Co
Diana WooleyExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$76,004
Program Service Revenue
$110,427
Investment Income
$22,306
Other Revenue
$0
All Other Contributions
$76,004
Change in Net Assets
$-204,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,033
Salaries, Compensation, and Employee Benefits$84,004
Total Fundraising Expense$7,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$75,000--$75,000
Fees for Services Other$64,107--$64,107
Current Officers, Directors, Trustees, and Key Employees$35,220$17,347-$52,567
Office Expenses$20,985$10,493$7,441$38,919
Occupancy$20,674$10,337-$31,011
Other Salaries and Wages$25,467--$25,467
Interest$10,608--$10,608
Advertising$10,452--$10,452
Payroll Taxes$5,970--$5,970
Fees for Services Legal-$3,432-$3,432
Fees for Services Accounting-$1,325-$1,325
Total Functional Expenses$362,662$42,934$7,441$413,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The members of the organization can review the documents or have the in care of director review the documents before submittal”

Form 990, Page 6, Part VI, Line 12C

“The organization's management is a very small group so the change in the conflict of interest can be verified at any time”

Form 990, Page 6, Part VI, Line 15A

“There is no ceo or director that receives a salary.”

Form 990, Page 6, Part VI, Line 15B

“The wages are reviewed at the hiring stage”

Form 990, Page 6, Part VI, Line 19

“All documents are available for viewing at the public's request”

Filing and Contact Details

Filer

Filer Name
Lamb Arts Ltd
EIN
20-3694629
Phone
7122930930
Address
1501 MORNINGSIDE AVE, SIOUX CITY, IA 51106
Doing Business As
Lamb Arts Regional Theatre

Signing Officer

Name
Diana Wooley
Title
Executive Director
Phone
7122930930
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Colling
Formed
2005
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Houlihan & Associates Pc
Address
4240 HICKORY LANE SUITE 100, SIOUX CITY, IA 51106-4642
Preparer
Gabrielle Koithan
Phone
7122553450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Front of house 5,009 0 0 lamb school 12,211 0 0 production hard costs 46,887 0 0 total 64,107 0 0”

Form 990, Part XI, Line 9

“Prior years equity adjustment -1,772,164”

Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION CAN REVIEW THE DOCUMENTS OR HAVE THE IN CARE OF DIRECTOR REVIEW THE DOCUMENTS BEFORE SUBMITTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MANAGEMENT IS A VERY SMALL GROUP SO THE CHANGE IN THE CONFLICT OF INTEREST CAN BE VERIFIED AT ANY TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO CEO OR DIRECTOR THAT RECEIVES A SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WAGES ARE REVIEWED AT THE HIRING STAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE PUBLIC'S REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FRONT OF HOUSE 5,009 0 0 LAMB SCHOOL 12,211 0 0 PRODUCTION HARD COSTS 46,887 0 0 TOTAL 64,107 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEARS EQUITY ADJUSTMENT -1,772,164
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/WebsiteAddressTxt0WWW.LAMBTHEATRE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA WOOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07122930930
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMB ARTS LTD
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0203694629
ReturnHeader/Filer/PhoneNum07122930930
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 MORNINGSIDE AVE
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421284539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULIHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04240 HICKORY LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0511064642
ReturnHeader/PreparerPersonGrp/PhoneNum07122553450
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIELLE KOITHAN
ReturnHeader/ReturnTs02025-09-15T09:45:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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