Civic Intelligence

Lambs Players Theatre Endowment Trust

990 • Fiscal year 2015 • EIN 33-0712059

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileNone
PO Box 182229Coronado, CA 92178

(619) 437-6050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-117%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-4.6%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$711,628

Down $34,291 (-4.6%) from 2014

Net Assets

Down

$711,628

Down $34,291 (-4.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Down

$17,690

Down $263,291 (-94%) from 2014

Expenses

Down

$38,444

Down $32,865 (-46%) from 2014

Net Income

Down

-$20,754

Down $230,426 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$711,628
Liabilities$0
Net Assets$711,628
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$17,690
Expenses$38,444
Net Income-$20,754
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.0
Gross Receipts
$17,690
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
Investments in Publicly Traded Securities-$353,853-
Cash and Non-Interest-Bearing Accounts$745,919$225,004▼ $520,915
Other Notes and Loans Receivable, Net-$125,000-
Accounts Receivable-$7,771-
Savings and Temporary Cash Investments-$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$745,919$711,628▼ $34,291
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$745,919$711,628▼ $34,291
Total Net Assets Fund Balance$745,919$711,628▼ $34,291
Total Liabilities and Net Assets / Fund Balance$745,919$711,628▼ $34,291
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James SmithBoard Chair
Bill HuckTrustee
Bobbie QuickTrustee
Nancy HelsperTrustee
Neil QuinnTrustee
Parker FinchTrustee
Robert AyresTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$480
Program Service Revenue
$0
Investment Income
$17,210
Other Revenue
$0
All Other Contributions
$480
Change in Net Assets
$-20,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,487
Other Expenses$957
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,487--$37,487
Fees for Service Investment Mgmnt Fees-$932-$932
Other Expenses-$25-$25
Total Functional Expenses$37,487$957$0$38,444
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lambs Players TheatreCoronado, CA501(c)(3)Charitable$37,487
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 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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization reviews its activities annually.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Board Chair
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Smith
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Julie a Firl
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/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt037487
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LAMBS PLAYERS THEATRE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt037487
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt037487
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
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0fmv
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAMBS PLAYERS THEATRE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THEATRE OPERATIONS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 182229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CORONADO
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt037487
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1125000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt27771
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LAMBS PLAYERS THEATRE
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0711628
IRS990/TotalAssetsGrp/BOYAmt0745919
IRS990/TotalAssetsGrp/EOYAmt0711628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0480
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037487
IRS990/TotalFunctionalExpensesGrp/TotalAmt038444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0745919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711628
IRS990/TotalProgramServiceExpensesAmt037487
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0745919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711628
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01126 LOMA AVENUE
IRS990/USAddress/CityNm0CORONADO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092178
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0None

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,628
Liabilities
$0
Net assets
$711,628
Revenue
$17,690
Expenses
$38,444
Net income
-$20,754
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