Civic Intelligence

Live Theatre Workshop

EIN 86-0759887 • 501(c)3 • Tucson, AZ

Profile

Live theatre workshop provides theatre and theatre education in tucson that entertains, educates and enlightens children, adults, and families.

3322 E Fort Lowell RdTucson, AZ 85716

livetheatreworkshop.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.25x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,606,567

Down $8,101 (-0.5%) from 2024

Liabilities

Up

$800,055

Up $29,937 (+3.9%) from 2024

Net Assets

Down

$806,512

Down $38,038 (-4.5%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Up

$641,253

Up $57,239 (+9.8%) from 2024

Expenses

Down

$683,141

Down $8,233 (-1.2%) from 2024

Net Income

Up

-$41,888

Up $65,472 (+61%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $176,974Liabilities 2011: $3,770Net Assets 2011: $173,2042011Assets 2012: $170,636Liabilities 2012: $0Net Assets 2012: $170,6362012Assets 2013: $190,084Liabilities 2013: $0Net Assets 2013: $190,0842013Assets 2014: $227,930Liabilities 2014: $0Net Assets 2014: $227,9302014Assets 2015: $259,961Liabilities 2015: $21,887Net Assets 2015: $238,0742015Assets 2016: $267,538Liabilities 2016: $23,125Net Assets 2016: $244,4132016Assets 2017: $265,846Liabilities 2017: $19,987Net Assets 2017: $245,8592017Assets 2018: $257,224Liabilities 2018: $25,333Net Assets 2018: $231,8912018Assets 2019: $278,960Liabilities 2019: $24,270Net Assets 2019: $254,6902019Assets 2020: $1,986,986Liabilities 2020: $956,373Net Assets 2020: $1,030,6132020Assets 2021: $2,128,662Liabilities 2021: $925,260Net Assets 2021: $1,203,4022021Assets 2022: $1,961,356Liabilities 2022: $784,627Net Assets 2022: $1,176,7292022Assets 2023: $1,724,758Liabilities 2023: $745,151Net Assets 2023: $979,6072023Assets 2024: $1,614,668Liabilities 2024: $770,118Net Assets 2024: $844,5502024Assets 2025: $1,606,567Liabilities 2025: $800,055Net Assets 2025: $806,5122025

Highlighted filing

2025

Assets$1,606,567
Liabilities$800,055
Net Assets$806,512
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $308,9432011Revenue 2012: $317,269Expenses 2012: $319,837Net Income 2012: -$2,5682012Expenses 2013: $302,5242013Revenue 2014: $341,109Expenses 2014: $331,653Net Income 2014: $9,4562014Revenue 2015: $388,455Expenses 2015: $378,311Net Income 2015: $10,1442015Revenue 2016: $426,100Expenses 2016: $411,611Net Income 2016: $14,4892016Revenue 2017: $412,814Expenses 2017: $412,592Net Income 2017: $2222017Revenue 2018: $457,518Expenses 2018: $471,454Net Income 2018: -$13,9362018Revenue 2019: $492,388Expenses 2019: $475,241Net Income 2019: $17,1472019Revenue 2020: $1,352,010Expenses 2020: $482,854Net Income 2020: $869,1562020Revenue 2021: $524,673Expenses 2021: $356,720Net Income 2021: $167,9532021Revenue 2022: $611,211Expenses 2022: $636,232Net Income 2022: -$25,0212022Revenue 2023: $453,519Expenses 2023: $651,863Net Income 2023: -$198,3442023Revenue 2024: $584,014Expenses 2024: $691,374Net Income 2024: -$107,3602024Revenue 2025: $641,253Expenses 2025: $683,141Net Income 2025: -$41,8882025

Highlighted filing

2025

Revenue$641,253
Expenses$683,141
Net Income-$41,888
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,606,567
Liabilities
$800,055
Net assets
$806,512
Revenue
$641,253
Expenses
$683,141
Net income
-$41,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.80$0.81$0.64$0.68$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.77$0.84$0.58$0.69$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.75$0.98$0.45$0.65$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.78$1.18$0.61$0.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.93$1.20$0.52$0.36$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.96$1.03$1.35$0.48$0.87
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$0.49$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.46$0.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.41$0.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.24$0.43$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.39$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.34$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.30
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.32$0.32$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.17$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 26, 2025
Return Version
2024v5.2
Gross Receipts
$641,253
Mission and Program Overview

Mission

Live theatre workshop provides performances and education to entertain, enlighten, and uplift the community, and to develop theatrical talent.

Live theatre workshop provides theatre and theatre education in tucson that entertains, educates and enlightens children, adults, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,395,727$1,311,184▼ $84,543
Savings and Temporary Cash Investments$84,085$117,289▲ $33,204
Cash and Non-Interest-Bearing Accounts$79,210$97,788▲ $18,578
Prepaid Expenses and Deferred Charges$20,053$31,247▲ $11,194
Pledges and Grants Receivable$4,500$0▼ $4,500
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$1,614,668$1,606,567▼ $8,101
Other Assets Total$31,093$49,059▲ $17,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$683,251$666,990▼ $16,261
Deferred Revenue$75,959$103,407▲ $27,448
Accounts Payable and Accrued Expenses$10,908$15,959▲ $5,051
Other Liabilities-$13,699-
Total Liabilities$770,118$800,055▲ $29,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$836,804$799,100▼ $37,704
Net Assets With Donor Restrictions$7,746$7,412▼ $334
Total Net Assets Fund Balance$844,550$806,512▼ $38,038
Total Liabilities and Net Assets / Fund Balance$1,614,668$1,606,567▼ $8,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$727,000$101,471$828,471
Leasehold Improvements$542,218$194,981$737,199
Other Land Buildings$40,956$69,584$110,540
Equipment$1,010$4,294$5,304
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael MartinezCEOFT$56,246$56,246
Holli DiffinDirectorFT$52,826$52,826
Amanda GremelDirectorFT$45,721$45,721

Board Members and Trustees

NameTitle
Dave SewellPresident
James CramtonVice President
Kelly HoltDirector
Margaret BarberDirector
Mary McAllister CordonDirector
Rachel CramtonSecretary
Cindy RobisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,262
Program Service Revenue
$346,267
Investment Income
$3,613
Other Revenue
$2,111
All Other Contributions
$149,490
Change in Net Assets
$-41,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,253
Revenue Not Reported on Form 990
$3,850
Total Revenue per Audited Statements
$645,103
Total Revenue per Form 990
$641,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,810
Salaries, Compensation, and Employee Benefits$301,331
Total Fundraising Expense$19,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,369$39,424-$154,793
Depreciation Depletion$68,662$10,299$6,866$85,827
Other Employee Benefits$65,264$16,269-$81,533
All Other Expenses$6,310$26,509$9,938$42,757
Other Salaries and Wages$31,396$10,728-$42,124
Interest-$34,308-$34,308
Advertising$27,268$75-$27,343
Office Expenses$18,040$3,097$1,935$23,072
Payroll Taxes-$22,881-$22,881
Fees for Services Accounting$92$17,897$204$18,193
Insurance-$17,115-$17,115
Royalties$16,462--$16,462
Occupancy$2,334$13,602-$15,936
Other Expenses$14,646$195$89$14,930
Travel$510$4$42$556
Fees for Services Management$2$362$4$368
Fees for Services Legal$2$344$4$350
Total Functional Expenses$440,926$222,883$19,332$683,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$683,141
Total Expenses per Audited Statements$683,141
Total Expenses per Form 990$683,141
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Copier Machine$13,696
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Rachel Cramton and James Crampton are married to each other”

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

“A copy of Form 990 was provided to board members for review and comment prior to filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Live Theatre Workshop
EIN
86-0759887
Phone
5202302850
Address
3322 E FORT LOWELL RD, TUCSON, AZ 85716

Signing Officer

Name
Michael Martinez
Title
CEO
Phone
5203274242
Signed
2025-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Martinez
Formed
1994
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
6
Employees
15
Volunteers
70

Preparer

Firm
Frey Solutions Inc
Address
2500 N Pantano Rd Ste 112, Tucson, AZ 85715-3745
Preparer
Matthew V Frey CPA
Phone
5208499972
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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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