Civic Intelligence

Laurel Little Theatre

EIN 64-6038044 • 501(c)3 • Laurel, MS

Profile

Community theater & historical building upkeep

PO Box 2131Laurel, MS 39442

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

-2.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$494,753

Down $536 (-0.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$494,753

Down $536 (-0.1%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$127,179

Down $3,359 (-2.6%) from 2024

Expenses

Down

$129,722

Down $18,022 (-12%) from 2024

Net Income

Up

-$2,543

Up $14,663 (+85%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2011: $322,281Liabilities 2011: $0Net Assets 2011: $322,2812011Assets 2012: $300,651Liabilities 2012: $0Net Assets 2012: $300,6512012Assets 2013: $436,612Liabilities 2013: $0Net Assets 2013: $436,6122013Assets 2014: $432,511Liabilities 2014: $0Net Assets 2014: $432,5112014Assets 2015: $412,228Liabilities 2015: $0Net Assets 2015: $412,2282015Assets 2016: $417,088Liabilities 2016: $02016Assets 2017: $410,104Net Assets 2017: $410,1042017Assets 2018: $435,078Net Assets 2018: $435,0782018Assets 2019: $443,803Net Assets 2019: $443,8032019Assets 2020: $433,375Liabilities 2020: $02020Assets 2021: $439,389Net Assets 2021: $439,3892021Assets 2022: $521,733Liabilities 2022: $0Net Assets 2022: $521,7332022Assets 2023: $508,156Liabilities 2023: $0Net Assets 2023: $508,1562023Assets 2024: $495,289Liabilities 2024: $0Net Assets 2024: $495,2892024Assets 2025: $494,753Liabilities 2025: $0Net Assets 2025: $494,7532025

Highlighted filing

2025

Assets$494,753
Liabilities$0
Net Assets$494,753
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KExpenses 2011: $143,1942011Expenses 2012: $111,9432012Expenses 2013: $113,1622013Revenue 2014: $89,125Expenses 2014: $93,226Net Income 2014: -$4,1012014Revenue 2015: $99,916Expenses 2015: $120,199Net Income 2015: -$20,2832015Revenue 2016: $107,767Expenses 2016: $102,907Net Income 2016: $4,8602016Revenue 2017: $117,065Expenses 2017: $124,050Net Income 2017: -$6,9852017Revenue 2018: $136,918Expenses 2018: $117,299Net Income 2018: $19,6192018Revenue 2019: $120,682Expenses 2019: $111,957Net Income 2019: $8,7252019Revenue 2020: $51,766Expenses 2020: $67,257Net Income 2020: -$15,4912020Revenue 2021: $82,635Expenses 2021: $77,874Net Income 2021: $4,7612021Revenue 2022: $186,342Expenses 2022: $115,198Net Income 2022: $71,1442022Revenue 2023: $121,920Expenses 2023: $138,770Net Income 2023: -$16,8502023Revenue 2024: $130,538Expenses 2024: $147,744Net Income 2024: -$17,2062024Revenue 2025: $127,179Expenses 2025: $129,722Net Income 2025: -$2,5432025

Highlighted filing

2025

Revenue$127,179
Expenses$129,722
Net Income-$2,543
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,753
Liabilities
$0
Net assets
$494,753
Revenue
$127,179
Expenses
$129,722
Net income
-$2,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$1.27$1.30$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$1.31$1.48$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$1.22$1.39$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$1.86$1.15$0.71
2021Detailed filing. Detailed filing data is available for this year.$4.39$4.39$0.83$0.78$0.05
2020Summary only. Only limited summary data is available for this year.$4.33$0.00$0.52$0.67$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.44$4.44$1.21$1.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.35$4.35$1.37$1.17$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.10$4.10$1.17$1.24$0.07
2016Summary only. Only limited summary data is available for this year.$4.17$0.00$1.08$1.03$0.05
2015Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$1.00$1.20$0.20
2014Summary only. Only limited summary data is available for this year.$4.33$0.00$4.33$0.89$0.93$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.00$4.37$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.0
Gross Receipts
$131,608
Mission and Program Overview

Mission

Community theater & historical building upkeep

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$335,247$284,460▼ $50,787
Cash and Non-Interest-Bearing Accounts$79,136$134,551▲ $55,415
Land, Buildings, and Equipment, Net$80,906$75,742▼ $5,164
Total Assets$495,289$494,753▼ $536
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,289$494,753▼ $536
Total Net Assets Fund Balance$495,289$494,753▼ $536
Total Liabilities and Net Assets / Fund Balance$495,289$494,753▼ $536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,942$386,251$457,193
Land$4,800-$4,800
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Christy LeverettPresident
Rachel BroomeSecretary
Jay BaggettTreasurer
Amanda RobertsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,251
Program Service Revenue
$49,601
Investment Income
$12,327
Other Revenue
$0
All Other Contributions
$31,561
Change in Net Assets
$-2,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,722
Total Fundraising Expense$4,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,311$8,438-$33,749
Insurance$8,671$8,671-$17,342
Depreciation Depletion$5,164--$5,164
Other Expenses$4,477$3,038$4,100$3,038
All Other Expenses$2,093--$2,093
Fees for Services Accounting-$1,580-$1,580
Advertising$587--$587
Office Expenses$389--$389
Total Functional Expenses$103,895$21,727$4,100$129,722
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
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
No
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

“Designated officer reviews form 990 before signing and approving”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to public at regular open board meetings and upon requests to the board”

Filing and Contact Details

Filer

Filer Name
Laurel Little Theatre
EIN
64-6038044
Phone
6014280140
Address
PO BOX 2131, LAUREL, MS 39442
Doing Business As
Laurel Little Theatre

Signing Officer

Name
Jay Baggett
Title
Treasurer
Phone
6014280140
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Baggett
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
50

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
Preparer
Kari Blackledge
Phone
6016493000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Amateur community theater stage productions & maintenance of the historical theater building”

Raw XML Appendix308 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.

Path#Value
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IRS990/AdvertisingGrp/ProgramServicesAmt0587
IRS990/AdvertisingGrp/TotalAmt0587
IRS990/AllOtherContributionsAmt031561
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02093
IRS990/AllOtherExpensesGrp/TotalAmt02093
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RICK YOUNGBLOOD
IRS990/BooksInCareOfDetail/PhoneNum06014280140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2131
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAUREL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039442
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt0134551
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065251
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012327
IRS990/CYOtherExpensesAmt0129722
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt049601
IRS990/CYRevenuesLessExpensesAmt0-2543
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0129722
IRS990/CYTotalFundraisingExpenseAmt04100
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127179
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05164
IRS990/DepreciationDepletionGrp/TotalAmt05164
IRS990/Desc0AMATEUR COMMUNITY THEATER STAGE PRODUCTIONS & MAINTENANCE OF THE HISTORICAL THEATER BUILDING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0103895
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01580
IRS990/FeesForServicesAccountingGrp/TotalAmt01580
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY BAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL BROOME
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY LEVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA ROBERTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02234
IRS990/GainOrLossGrp/SecuritiesAmt0229
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02234
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04658
IRS990/GrossReceiptsAmt0131608
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08671
IRS990/InsuranceGrp/ProgramServicesAmt08671
IRS990/InsuranceGrp/TotalAmt017342
IRS990/InvestmentExpenseAmt01014
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09864
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0386251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075742
IRS990/LandBldgEquipCostOrOtherBssAmt0461993
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04429
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt033690
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY THEATER & HISTORICAL BUILDING UPKEEP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0495289
IRS990/NetAssetsOrFundBalancesEOYAmt0494753
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02463
IRS990/NetUnrlzdGainsLossesInvstAmt0993
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0495289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0494753
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08438
IRS990/OccupancyGrp/ProgramServicesAmt025311
IRS990/OccupancyGrp/TotalAmt033749
IRS990/OfficeExpensesGrp/ProgramServicesAmt0389
IRS990/OfficeExpensesGrp/TotalAmt0389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION COST
IRS990/OtherExpensesGrp/Desc1ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISER EXP
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/FundraisingAmt04100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03038
IRS990/OtherExpensesGrp/ProgramServicesAmt057203
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IRS990/OtherExpensesGrp/TotalAmt057203
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IRS990/OtherExpensesGrp/TotalAmt24100
IRS990/OtherExpensesGrp/TotalAmt33038
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049601
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMATEUR COMMUNITY THEATER STAGE PRODUCTIONS & MAINTENANCE OF THE HISTORICAL THEATER BUILDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESIGNATED OFFICER REVIEWS FORM 990 BEFORE SIGNING AND APPROVING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE TO PUBLIC AT REGULAR OPEN BOARD MEETINGS AND UPON REQUESTS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494753
IRS990/TotalProgramServiceExpensesAmt0103895
IRS990/TotalProgramServiceRevenueAmt049601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127179
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 2131
IRS990/USAddress/CityNm0LAUREL
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039442
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY BAGGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06014280140
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL LITTLE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0646038044
ReturnHeader/Filer/PhoneNum06014280140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2131
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039442
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HIGHWAY 15 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039440
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI BLACKLEDGE
ReturnHeader/ReturnTs02026-02-23T10:09:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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