Civic Intelligence

Los Alamos Little Theatre Inc

EIN 85-0279625 • 501(c)3 • Los Alamos, NM

Profile

To produce plays and other dramatic works and to instruct and educate members in the dramatic arts and related subjects.

PO Box 211Los Alamos, NM 87544

lalt.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2025

Net Margin

95th percentile

56%

Higher net margin than 95% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2025

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

NTEE A650 • <$500k nonprofits • Source year 2025

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$117,017

Up $15,773 (+16%) from 2024

Liabilities

Up

$300

Up $150 (+100%) from 2024

Net Assets

Up

$116,717

Up $15,623 (+15%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin95th percentile

Revenue

Up

$58,010

Up $2,280 (+4.1%) from 2024

Expenses

Down

$25,655

Down $17,146 (-40%) from 2024

Net Income

Up

$32,355

Up $19,426 (+150%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $53,052Liabilities 2011: $02011Assets 2012: $49,440Liabilities 2012: $02012Assets 2013: $30,690Liabilities 2013: $02013Assets 2014: $32,577Liabilities 2014: $02014Assets 2015: $47,551Liabilities 2015: $02015Assets 2016: $50,932Liabilities 2016: $02016Assets 2017: $55,968Liabilities 2017: $02017Assets 2018: $59,040Liabilities 2018: $02018Assets 2019: $106,126Liabilities 2019: $02019Assets 2024: $101,244Liabilities 2024: $150Net Assets 2024: $101,0942024Assets 2025: $117,017Liabilities 2025: $300Net Assets 2025: $116,7172025

Highlighted filing

2025

Assets$117,017
Liabilities$300
Net Assets$116,717
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2011: $48,475Expenses 2011: $43,992Net Income 2011: $4,4832011Revenue 2012: $36,165Expenses 2012: $39,777Net Income 2012: -$3,6122012Revenue 2013: $26,095Expenses 2013: $44,845Net Income 2013: -$18,7502013Revenue 2014: $36,250Expenses 2014: $34,363Net Income 2014: $1,8872014Revenue 2015: $46,498Expenses 2015: $31,523Net Income 2015: $14,9752015Revenue 2016: $36,536Expenses 2016: $33,156Net Income 2016: $3,3802016Revenue 2017: $35,579Expenses 2017: $30,543Net Income 2017: $5,0362017Revenue 2018: $29,059Expenses 2018: $25,987Net Income 2018: $3,0722018Revenue 2019: $79,817Expenses 2019: $32,731Net Income 2019: $47,0862019Revenue 2024: $55,730Expenses 2024: $42,801Net Income 2024: $12,9292024Revenue 2025: $58,010Expenses 2025: $25,655Net Income 2025: $32,3552025

Highlighted filing

2025

Revenue$58,010
Expenses$25,655
Net Income$32,355
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$117,017
Liabilities
$300
Net assets
$116,717
Revenue
$58,010
Expenses
$25,655
Net income
$32,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.58$0.26$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.56$0.43$0.13
2019Summary only. Only limited summary data is available for this year.$1.06$0.00$0.80$0.33$0.47
2018Summary only. Only limited summary data is available for this year.$0.59$0.00$0.29$0.26$0.03
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$0.36$0.31$0.05
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.37$0.33$0.03
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.46$0.32$0.15
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.36$0.34$0.02
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.26$0.45$0.19
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.36$0.40$0.04
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.48$0.44$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 24, 2025
Return Version
2024v5.0
Gross Receipts
$58,010
Mission and Program Overview

Mission

To produce plays and other dramatic works and to instruct and educate members in the dramatic arts and related subjects.

Program Services

DescriptionGrantsExpenses
Produced 5 live theater productions.$0$32,926
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seona ZimmermanPresidentPT$0--
Terrence TurtonVice President-$0--
Hadley HerseyTreasurerPT$0--
Holly RobinsonSecretary-$0--
Spook KellumDirector-$0--
Jessica CowanDirector-$0--
Mimi AdamsDirector-$0--
Beth HarrisonDirector-$0--
Stacy BuckDirector-$0--
Collin McDowellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Los Alamos Little Theatre Inc
EIN
85-0279625
Phone
5054232274
Address
PO Box 211, Los Alamos, NM 87544

Signing Officer

Name
Amanda Gehring
Title
Treasurer
Phone
5054232274
Signed
2025-11-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“refunds received and cash on hand”

Form 990-EZ, Part I, Line 20

“Due to production costs, our net revenue for the year was -$779. The EOY balance for our savings and endowment was $117,017. 117,017 - 779 = 116,239”

Form 990-EZ, Part II, Line 24

“none”

Form 990-EZ, Part II, Line 26

“key deposits”

Form 990-EZ, Part V, Line 33

“We are a community theater that engages in five productions a year.”

Raw XML Appendix224 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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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Hadley Hershey
IRS990EZ/BooksInCareOfDetail/PhoneNum05054232274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 211
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Alamos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101244
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IRS990EZ/ContributionsGiftsGrantsEtcAmt013416
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/GrossReceiptsAmt058010
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116717
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Seona Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terrence Turton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hadley Hersey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Holly Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Spook Kellum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jessica Cowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mimi Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Beth Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Stacy Buck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Collin McDowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-16582
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt01715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To produce plays and other dramatic works and to instruct and educate members in the dramatic arts and related subjects.
IRS990EZ/PrintingPublicationsPostageAmt06466
IRS990EZ/ProgramServiceRevenueAmt042519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produced 5 live theater productions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032926
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025655
IRS990EZ/TotalProgramServiceExpensesAmt032926
IRS990EZ/TotalRevenueAmt058010
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lalt.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169204
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011156
IRS990ScheduleA/InvestmentIncomeCYPct00.05236
IRS990ScheduleA/InvestmentIncomePYPct00.07629
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94764
IRS990ScheduleA/PublicSupportPY509Pct00.92371
IRS990ScheduleA/PublicSupportTotal509Amt0201905
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047933
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023522
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0refunds received and cash on hand
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Due to production costs, our net revenue for the year was -$779. The EOY balance for our savings and endowment was $117,017. 117,017 - 779 = 116,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3key deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We are a community theater that engages in five productions a year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part V, Line 33
ReasonableCauseExplanation/ExplanationTxt0The treasurer lost internet access and mis-remembered the filing deadline as 11/30/2025
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Gehring
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05054232274
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS ALAMOS LITTLE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0LOSA
ReturnHeader/Filer/EIN0850279625
ReturnHeader/Filer/PhoneNum05054232274
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 211
ReturnHeader/Filer/USAddress/CityNm0Los Alamos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087544
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-11-24T20:26:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits