Civic Intelligence

Lambs Players Theatre Endowment Trust

EIN 33-0712059 • 501(c)3 • Coronado, CA

Profile

The Lamb's Players Theatre Endowment Trust has been created as a means of establishing a permanent endowment fund for the benefit of Lamb's Players Theatre to produce, promote and present live performing arts.

PO Box 182229Coronado, CA 92178

none

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

2nd percentile

-243%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M 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

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$747,238

Down $3 (-0.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$747,238

Down $3 (-0.0%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin2nd percentile

Revenue

Up

$16,582

Up $3,704 (+29%) from 2023

Expenses

Up

$56,908

Up $55,973 (+5986%) from 2023

Net Income

Down

-$40,326

Down $52,269 (-438%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2010: $415,265Net Assets 2010: $415,2652010Assets 2011: $408,639Net Assets 2011: $408,6392011Assets 2012: $464,413Net Assets 2012: $464,4132012Assets 2013: $536,247Liabilities 2013: $0Net Assets 2013: $536,2472013Assets 2014: $745,919Liabilities 2014: $0Net Assets 2014: $745,9192014Assets 2015: $711,628Liabilities 2015: $0Net Assets 2015: $711,6282015Assets 2016: $723,137Liabilities 2016: $0Net Assets 2016: $723,1372016Assets 2017: $751,867Liabilities 2017: $0Net Assets 2017: $751,8672017Assets 2018: $690,201Liabilities 2018: $0Net Assets 2018: $690,2012018Assets 2019: $740,960Liabilities 2019: $0Net Assets 2019: $740,9602019Assets 2020: $753,877Liabilities 2020: $0Net Assets 2020: $753,8772020Assets 2021: $761,427Liabilities 2021: $0Net Assets 2021: $761,4272021Assets 2022: $678,845Liabilities 2022: $0Net Assets 2022: $678,8452022Assets 2023: $747,241Liabilities 2023: $0Net Assets 2023: $747,2412023Assets 2024: $747,238Liabilities 2024: $0Net Assets 2024: $747,2382024

Highlighted filing

2024

Assets$747,238
Liabilities$0
Net Assets$747,238
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $12,961Expenses 2010: $11,079Net Income 2010: $1,8822010Revenue 2011: $12,850Expenses 2011: $3,095Net Income 2011: $9,7552011Revenue 2012: $16,200Expenses 2012: $1,963Net Income 2012: $14,2372012Revenue 2013: $129,260Expenses 2013: $2,681Net Income 2013: $126,5792013Revenue 2014: $280,981Expenses 2014: $71,309Net Income 2014: $209,6722014Revenue 2015: $17,690Expenses 2015: $38,444Net Income 2015: -$20,7542015Revenue 2016: $49,020Expenses 2016: $37,511Net Income 2016: $11,5092016Revenue 2017: $55,491Expenses 2017: $26,761Net Income 2017: $28,7302017Revenue 2018: $20,345Expenses 2018: $51,385Net Income 2018: -$31,0402018Revenue 2019: $15,225Expenses 2019: $18,375Net Income 2019: -$3,1502019Revenue 2020: $3,380Expenses 2020: $28,815Net Income 2020: -$25,4352020Revenue 2021: $2,965Expenses 2021: $36,960Net Income 2021: -$33,9952021Revenue 2022: $9,386Expenses 2022: $34,505Net Income 2022: -$25,1192022Revenue 2023: $12,878Expenses 2023: $935Net Income 2023: $11,9432023Revenue 2024: $16,582Expenses 2024: $56,908Net Income 2024: -$40,3262024

Highlighted filing

2024

Revenue$16,582
Expenses$56,908
Net Income-$40,326
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
$747,238
Liabilities
$0
Net assets
$747,238
Revenue
$16,582
Expenses
$56,908
Net income
-$40,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.00$7.47$0.17$0.57$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$0.13$0.01$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.09$0.35$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$0.03$0.37$0.34
2020Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.03$0.29$0.25
2019Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.15$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$0.20$0.51$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.55$0.27$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$0.49$0.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.18$0.38$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$2.81$0.71$2.10
2013Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.29$0.03$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$4.64$0.16$0.02$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$4.09$0.13$0.03$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$4.15$0.13$0.11$0.02
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
$16,582
Mission and Program Overview

Mission

The Lamb's Players Theatre Endowment Trust has been created as a means of establishing a permanent endowment fund for the benefit of Lamb's Players Theatre to produce, promote and present live performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,532$597,238▲ $96,706
Investments in Publicly Traded Securities$246,709$0▼ $246,709
Other Notes and Loans Receivable, Net-$150,000-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$747,241$747,238▼ $3
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$747,241$747,238▼ $3
Total Net Assets Fund Balance$747,241$747,238▼ $3
Total Liabilities and Net Assets / Fund Balance$747,241$747,238▼ $3
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James SmithChair/Treasurer
BILL HUCK exit 042024Trustee
Mike Conner as of 072024Trustee
Peter ThomsTrustee
Robert Ayres Exit 72524Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$273
Program Service Revenue
$0
Investment Income
$16,309
Other Revenue
$0
All Other Contributions
$273
Change in Net Assets
$-40,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,000
Other Expenses$2,908
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,000--$54,000
Insurance-$1,813-$1,813
Fees for Services Accounting-$1,095-$1,095
Total Functional Expenses$54,000$2,908$0$56,908
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lambs Players TheatreCoronado, CA501(c)(3)Charitable$54,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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 B, Line 11B

“The form 990 was prvoided to all board members to review prior to the filing.”

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

“The organization reviews its activities annually.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Lambs Players Theatre Endowment Trust
EIN
33-0712059
Phone
6194376050
Address
PO BOX 182229, CORONADO, CA 92178

Signing Officer

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

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Jill Branch
Phone
6192947200
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The board of Lamb's Players Theatre has direct supervision over the Endowment board to ensure that the Endowment will be responsive to the needs of the Theatre on an ongoing basis.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section C, Line 1: Control Or Management Of Supported Orgs.
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt054000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LAMBS PLAYERS THEATRE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt054000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt054000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAMBS PLAYERS THEATRE
IRS990ScheduleI/RecipientTable/RecipientEIN0330592567
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 182229
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORONADO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092178
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PRVOIDED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ITS ACTIVITIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAMBS PLAYERS THEATRE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THEATRE OPERATIONS
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt054000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LAMBS PLAYERS THEATRE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0747241
IRS990/TotalAssetsEOYAmt0747238
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IRS990/TotalContributionsAmt0273
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054000
IRS990/TotalFunctionalExpensesGrp/TotalAmt056908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0747241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0747238
IRS990/TotalProgramServiceExpensesAmt054000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016582
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0747241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747238
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01136 LOMA AVE STE 201
IRS990/USAddress/CityNm0CORONADO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092178
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMBS PLAYERS THEATRE ENDOWMENT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0330712059
ReturnHeader/Filer/PhoneNum06194376050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 182229
ReturnHeader/Filer/USAddress/CityNm0CORONADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092178
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952076568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leaf & Cole LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 Camino Del Rio South Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192947200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL BRANCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-29T16:00:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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