Civic Intelligence

Lambs Players Theatre

EIN 33-0592567 • 501(c)3 • Coronado, CA

View Organization Page

Profile

The Theatre provides a year-round production schedule at its resident theatre in Coronado, an Educational Outreach program touring to area schools. The Theatres mission is To Tell Good Stories Well.

PO Box 182229Coronado, CA 92178

www.lambsplayers.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,857,084

Down $939,705 (-34%) from 2023

Liabilities

Down

$2,014,290

Down $222,715 (-10.0%) from 2023

Net Assets

Down

-$157,206

Down $716,990 (-128%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Down

$3,327,941

Down $792,783 (-19%) from 2023

Expenses

Up

$4,044,931

Up $158,976 (+4.1%) from 2023

Net Income

Down

-$716,990

Down $951,759 (-405%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,472,685Liabilities 2010: $3,256,013Net Assets 2010: $216,6722010Assets 2011: $2,829,268Liabilities 2011: $3,430,905Net Assets 2011: -$601,6372011Assets 2012: $2,552,139Liabilities 2012: $3,705,947Net Assets 2012: -$1,153,8082012Assets 2013: $1,512,280Liabilities 2013: $2,189,975Net Assets 2013: -$677,6952013Assets 2014: $1,245,438Liabilities 2014: $2,206,456Net Assets 2014: -$961,0182014Assets 2015: $1,135,481Liabilities 2015: $2,552,614Net Assets 2015: -$1,417,1332015Assets 2016: $1,084,707Liabilities 2016: $2,339,803Net Assets 2016: -$1,255,0962016Assets 2017: $1,010,745Liabilities 2017: $2,034,419Net Assets 2017: -$1,023,6742017Assets 2018: $957,513Liabilities 2018: $1,826,088Net Assets 2018: -$868,5752018Assets 2019: $885,649Liabilities 2019: $1,845,263Net Assets 2019: -$959,6142019Assets 2020: $870,819Liabilities 2020: $1,961,113Net Assets 2020: -$1,090,2942020Assets 2021: $2,288,134Liabilities 2021: $2,084,777Net Assets 2021: $203,3572021Assets 2022: $3,149,978Liabilities 2022: $2,824,963Net Assets 2022: $325,0152022Assets 2023: $2,796,789Liabilities 2023: $2,237,005Net Assets 2023: $559,7842023Assets 2024: $1,857,084Liabilities 2024: $2,014,290Net Assets 2024: -$157,2062024

Highlighted filing

2024

Assets$1,857,084
Liabilities$2,014,290
Net Assets-$157,206
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,038,2552010Expenses 2011: $4,978,1962011Expenses 2012: $4,449,3472012Revenue 2013: $4,690,037Expenses 2013: $4,213,924Net Income 2013: $476,1132013Revenue 2014: $4,380,453Expenses 2014: $4,663,776Net Income 2014: -$283,3232014Revenue 2015: $3,970,977Expenses 2015: $4,427,092Net Income 2015: -$456,1152015Revenue 2016: $3,613,727Expenses 2016: $3,451,690Net Income 2016: $162,0372016Revenue 2017: $3,476,117Expenses 2017: $3,244,695Net Income 2017: $231,4222017Revenue 2018: $3,471,251Expenses 2018: $3,316,152Net Income 2018: $155,0992018Revenue 2019: $3,465,883Expenses 2019: $3,556,922Net Income 2019: -$91,0392019Revenue 2020: $1,924,455Expenses 2020: $2,055,135Net Income 2020: -$130,6802020Revenue 2021: $3,376,784Expenses 2021: $2,083,133Net Income 2021: $1,293,6512021Revenue 2022: $4,178,716Expenses 2022: $3,568,415Net Income 2022: $610,3012022Revenue 2023: $4,120,724Expenses 2023: $3,885,955Net Income 2023: $234,7692023Revenue 2024: $3,327,941Expenses 2024: $4,044,931Net Income 2024: -$716,9902024

Highlighted filing

2024

Revenue$3,327,941
Expenses$4,044,931
Net Income-$716,990
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
$1,857,084
Liabilities
$2,014,290
Net assets
-$157,206
Revenue
$3,327,941
Expenses
$4,044,931
Net income
-$716,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.01$0.16$3.33$4.04$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.80$2.24$0.56$4.12$3.89$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.15$2.82$0.33$4.18$3.57$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.29$2.08$0.20$3.38$2.08$1.29
2020Detailed filing. Detailed filing data is available for this year.$0.87$1.96$1.09$1.92$2.06$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.89$1.85$0.96$3.47$3.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.96$1.83$0.87$3.47$3.32$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.01$2.03$1.02$3.48$3.24$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.08$2.34$1.26$3.61$3.45$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.14$2.55$1.42$3.97$4.43$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.25$2.21$0.96$4.38$4.66$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.51$2.19$0.68$4.69$4.21$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$3.71$1.15$4.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$3.43$0.60$4.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.26$0.22$5.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$3,333,542
Mission and Program Overview

Mission

The Organization was founded to provide a year-round Resident Theatre, a full-time Educational Touring Company and a summer workshop program for youth to promote and present the professional live performing arts.

The Theatre provides a year-round production schedule at its resident theatre in Coronado, an Educational Outreach program touring to area schools. The Theatres mission is To Tell Good Stories Well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$827,174$754,900▼ $72,274
Savings and Temporary Cash Investments$917,778$183,533▼ $734,245
Prepaid Expenses and Deferred Charges$58,943$113,029▲ $54,086
Cash and Non-Interest-Bearing Accounts$67,302$79,941▲ $12,639
Accounts Receivable$15,071$8,912▼ $6,159
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,796,789$1,857,084▼ $939,705
Other Assets Total$910,521$716,769▼ $193,752
Liabilities
Other Liabilities$1,234,798$1,123,032▼ $111,766
Deferred Revenue$814,260$745,507▼ $68,753
Accounts Payable and Accrued Expenses$187,947$145,751▼ $42,196
Total Liabilities$2,237,005$2,014,290▼ $222,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,784$-157,206▼ $716,990
Total Net Assets Fund Balance$559,784$-157,206▼ $716,990
Total Liabilities and Net Assets / Fund Balance$2,796,789$1,857,084▼ $939,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,011$1,531,715$2,204,726
Equipment$81,889$311,483$393,372
Other Assets Org$658,508--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Robert SmythCorp PresidentFT$203,640$2,276$205,916
Deborah Gilmour SmythCorp VPFT$133,680$7,956$141,636
Kerry MeadsCorp VPFT$133,680$2,276$135,956
Christian TurnerCorp VPFT$116,019$2,221$118,240
Nathan PeirsonProd Team DirectorFT$110,400$2,005$112,405
Kimberly MillerSecretaryFT$69,360$71$69,431

Board Members and Trustees

NameTitle
Maria ZackBoard Chair
Floyd LarsonTrustee
Lisa MilamTrustee
Michael ConnerTrustee
Jim SmithVc, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,543
Program Service Revenue
$2,526,564
Investment Income
$23,940
Other Revenue
$3,894
All Other Contributions
$644,543
Change in Net Assets
$-716,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,327,941
Revenue Not Reported on Form 990
$13,101
Total Revenue per Audited Statements
$3,341,042
Total Revenue per Form 990
$3,327,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,397,095
Other Expenses$1,647,836
Total Fundraising Expense$109,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,179,346$63,950$46,446$1,289,742
Current Officers, Directors, Trustees, and Key Employees$613,850$33,210$24,119$671,179
All Other Expenses$292,236$75,630$20,057$387,923
Other Employee Benefits$256,906$14,605$9,437$280,948
Advertising$189,025--$189,025
Royalties$168,479--$168,479
Payroll Taxes$141,967$7,681$5,578$155,226
Depreciation Depletion$89,600$1,971$394$91,965
Other Expenses$67,563$39,461$3,687$71,250
Travel$46,593--$46,593
Insurance$34,906--$34,906
Fees for Services Accounting-$21,000-$21,000
Information Technology-$15,650-$15,650
Interest$307--$307
Conferences and Meetings$48--$48
Total Functional Expenses$3,662,055$273,158$109,718$4,044,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,058,032
Expenses per Audited Statements$4,044,931
Total Expenses per Form 990$4,044,931
Expenses Not Reported on Form 990$13,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,960
Fundraising Direct Expenses$2,885
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$973,032
Line of Credit$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“W. Robert smyth and deborah smyth are married.”

Form 990, Part VI, Section B, Line 11B

“The Treasurer and Secretary review the 990 and then present it to the entire Board of Directors.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy requires that officers, directors or trustees, and key employees to disclose, on an annual basis, interests that could give rise to any conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements and governing documents available upon request. The annual report is available around june 30th of each year.”

Filing and Contact Details

Filer

Filer Name
Lambs Players Theatre
EIN
33-0592567
Phone
6194376050
Address
PO Box 182229, CORONADO, CA 92178

Signing Officer

Name
Jim Smith
Title
Treasurer
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Smith
Formed
1993
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
5
Employees
94
Volunteers
420

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Jill Branch
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Theatre believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $1698 special event expenses $2885 rental expenses $1018”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $1698 special event expenses $2885 rental expenses $1018”

Raw XML AppendixShowing 400 of 624 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CORP PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0TUITION & EDUCATIONAL OUTREACH - OUR TRAVELING COMPANIES TOUR IN THE USA. THE PRODUCTIONS ARE PERFORMED IN CHURCHES, SCHOOLS, CONVENTIONS AND CAMPS.
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