Civic Intelligence

The Liberty Theatre Company

EIN 87-1252300 • 501(c)3 • Hailey, ID

Profile

To create a lasting home for innovative theatre that transports, delights, and inspires.

PO Box 2001Hailey, ID 83333

www.libertytheatrecompany.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$69,566

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$103,742

Down $120,485 (-54%) from 2024

Liabilities

Up

$7,152

Up $1,943 (+37%) from 2024

Net Assets

Down

$96,590

Down $122,428 (-56%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Up

$487,580

Up $181,964 (+60%) from 2024

Expenses

Up

$610,008

Up $57,062 (+10%) from 2024

Net Income

Up

-$122,428

Up $124,902 (+51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2022: $318,900Liabilities 2022: $2,054Net Assets 2022: $316,8462022Assets 2023: $471,401Liabilities 2023: $5,053Net Assets 2023: $466,3482023Assets 2024: $224,227Liabilities 2024: $5,209Net Assets 2024: $219,0182024Assets 2025: $103,742Liabilities 2025: $7,152Net Assets 2025: $96,5902025

Highlighted filing

2025

Assets$103,742
Liabilities$7,152
Net Assets$96,590
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2022: $541,532Expenses 2022: $234,686Net Income 2022: $306,8462022Revenue 2023: $618,265Expenses 2023: $468,763Net Income 2023: $149,5022023Revenue 2024: $305,616Expenses 2024: $552,946Net Income 2024: -$247,3302024Revenue 2025: $487,580Expenses 2025: $610,008Net Income 2025: -$122,4282025

Highlighted filing

2025

Revenue$487,580
Expenses$610,008
Net Income-$122,428
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$103,742
Liabilities
$7,152
Net assets
$96,590
Revenue
$487,580
Expenses
$610,008
Net income
-$122,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$4.88$6.10$1.22
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.19$3.06$5.53$2.47
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.05$4.66$6.18$4.69$1.50
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$5.42$2.35$3.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Feb 15, 2026
Return Version
2024v5.0
Gross Receipts
$487,580
Mission and Program Overview

Mission

To create a lasting home for innovative theatre that transports, delights, and inspires.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,375$93,704▼ $123,671
Total Assets$224,227$103,742▼ $120,485
Other Assets Total$6,852$10,038▲ $3,186
Liabilities
Other Liabilities$5,209$7,152▲ $1,943
Total Liabilities$5,209$7,152▲ $1,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,018$96,590▼ $122,428
Total Net Assets Fund Balance$219,018$96,590▼ $122,428
Total Liabilities and Net Assets / Fund Balance$224,227$103,742▼ $120,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,038--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naomi Mcdougall JonesExecutive DiFT$69,166$400$69,566

Board Members and Trustees

NameTitle
Tim BlackPresident
Alexis LindbergDirector
David GertzDirector
Joan DaviesDirector
Marty KaplanDirector
Tom CarterDirector
Jane RosenSecretary
Tom HarnedTreasurer
Eryn AlveyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$314,274
Program Service Revenue
$168,732
Investment Income
$4,574
Other Revenue
$0
All Other Contributions
$314,274
Change in Net Assets
$-122,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,439
Other Expenses$254,069
Total Fundraising Expense$74,572
Professional Fundraising Fees$11,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,904$28,491$44,996$290,391
All Other Expenses$40,025$18,622$12,570$71,217
Advertising$39,437$3,734$619$43,790
Other Employee Benefits$28,212$1,976$707$30,895
Payroll Taxes$16,804$2,606$3,743$23,153
Fees for Services Accounting-$16,850-$16,850
Fees for Services Professional Fundraising--$11,500$11,500
Other Expenses$1,163$9,226$381$10,770
Office Expenses$865$8,498-$9,363
Fees for Services Other$4,278$1,303$56$5,637
Insurance-$3,285-$3,285
Total Functional Expenses$413,956$121,480$74,572$610,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,227
Direct Deposit$-475
Sales Tax Payable$-600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Board will review and approve”

Form 990, Page 6, Part VI, Line 12C

“Any board member, officer, employee or committee member having an interest in a contract or other transaction or determination presented to the board of directors shall give prompt, full and frank disclosure of his or her interest to the board prior to acting on such contract or transaction.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Liberty Theatre Company
EIN
87-1252300
Phone
2085828388
Address
PO BOX 2001, HAILEY, ID 83333

Signing Officer

Name
Alexis Lindberg
Title
Director
Phone
2085828388
Signed
2026-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Black
Formed
2021
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
50

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Set and stage 10,610 0 0 development 390 558 8,221 props 8,712 0 0 education 7,788 0 0 misc 2,289 3,369 0 banking fees 20 4,092 627 fundraising exp 0 316 3,718 costumes 4,004 0 0 utilities 0 3,993 0 ed/ad search 0 3,141 0 staffing other 10 3,059 4 apprentices 2,000 0 0 additional programming 1,828 0 0 lighting and sound 1,259 0 0 script printing 716 0 0 production 261 0 0 vehicles 138 94 0 total 40,025 18,622 12,570”

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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/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0257499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0459894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0854316
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 10,869
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0557268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0522549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01573456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012029
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010869
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010869
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55060
IRS990ScheduleA/PublicSupportTotal509Amt01074678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt061500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0257499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0459894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0854316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0483006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0617801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0541389
IRS990ScheduleA/Total509Grp/TotalAmt01928994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0487580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0618265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01951892
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010038
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AEA BOND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010038
IRS990ScheduleD/TotalLiabilityAmt07152
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD WILL REVIEW AND APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY BOARD MEMBER, OFFICER, EMPLOYEE OR COMMITTEE MEMBER HAVING AN INTEREST IN A CONTRACT OR OTHER TRANSACTION OR DETERMINATION PRESENTED TO THE BOARD OF DIRECTORS SHALL GIVE PROMPT, FULL AND FRANK DISCLOSURE OF HIS OR HER INTEREST TO THE BOARD PRIOR TO ACTING ON SUCH CONTRACT OR TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SET AND STAGE 10,610 0 0 DEVELOPMENT 390 558 8,221 PROPS 8,712 0 0 EDUCATION 7,788 0 0 MISC 2,289 3,369 0 BANKING FEES 20 4,092 627 FUNDRAISING EXP 0 316 3,718 COSTUMES 4,004 0 0 UTILITIES 0 3,993 0 ED/AD SEARCH 0 3,141 0 STAFFING OTHER 10 3,059 4 APPRENTICES 2,000 0 0 ADDITIONAL PROGRAMMING 1,828 0 0 LIGHTING AND SOUND 1,259 0 0 SCRIPT PRINTING 716 0 0 PRODUCTION 261 0 0 VEHICLES 138 94 0 TOTAL 40,025 18,622 12,570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224227
IRS990/TotalAssetsEOYAmt0103742
IRS990/TotalAssetsGrp/BOYAmt0224227
IRS990/TotalAssetsGrp/EOYAmt0103742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314274
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074572
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05209
IRS990/TotalLiabilitiesEOYAmt07152
IRS990/TotalLiabilitiesGrp/BOYAmt05209
IRS990/TotalLiabilitiesGrp/EOYAmt07152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096590
IRS990/TotalOtherCompensationAmt0400
IRS990/TotalProgramServiceExpensesAmt0413956
IRS990/TotalProgramServiceRevenueAmt0168732
IRS990/TotalReportableCompFromOrgAmt069166
IRS990/TotalRevenueGrp/ExclusionAmt04574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487580
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2001
IRS990/USAddress/CityNm0HAILEY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083333
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LIBERTYTHEATRECOMPANY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIS LINDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02085828388
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-15

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