LITTLE THEATRE OF ALEXANDRIA

EIN: 546045072 501(c)(3) Arts, Culture & Humanities

ALEXANDRIA, VA

Total Revenue
$1,352,944
Total Expenses
$1,275,324
Total Assets
$4,297,914
Net Assets
$4,050,366
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1932
Legal Domicile
VA
Principal Officer
ELEANORE TAPSCOTT
Phone
7036835778
Tax Period
2024-05-01 to 2025-04-30

LITTLE THEATRE OF ALEXANDRIA, founded in 1932, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2020. The organization ran a surplus of $459K, a strong 44% operating margin.

Mission

THE LITTLE THEATRE OF ALEXANDRIA SEEKS TO CREATE A VIBRANT, THRIVING ARTISTIC SPACE WHERE OUR MEMBERS AND THE GREATER COMMUNITY CAN ENGAGE IN REWARDING THEATRICAL EXPERIENCES THAT ENTERTAIN, EDUCATE, AND BUILD COMMUNITY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $158,123
Program Service Revenue $1,048,883
Investment Income $145,938
Other Revenue $0
TOTAL REVENUE $1,352,944

Expense Breakdown

Grants Paid $0
Salaries & Benefits $111,688
Fundraising Expenses $0
Program Expenses $1,044,756
Other Expenses $1,163,636
TOTAL EXPENSES $1,275,324

Year-over-Year Comparison

2024 2023 Change
Revenue $1,352,944 $1,120,623 +0.2%
Expenses $1,275,324 $1,256,753 +0.0%
Net Income $77,620 $-136,130 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
2
Volunteers
294

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANK SHUTTS PRESIDENT 10.00
Officer Director
$0 $0 $0
DAVID HALE FORMER TREASURER 10.00
Officer Director
$0 $0 $0
HEATHER SANDERSON BOARD MEMBER 5.00
Director
$0 $0 $0
MYKE TAISTER BOARD MEMBER 5.00
Director
$0 $0 $0
ELEANORE TAPSCOTT BOARD MEMBER 5.00
Director
$0 $0 $0
BEVERLEY BENDA BOARD MEMBER 5.00
Director
$0 $0 $0
FRED LASH BOARD MEMBER 5.00
Director
$0 $0 $0
LLOYD BITTINGER BOARD MEMBER 5.00
Director
$0 $0 $0
RUSSELL M WYLAND BOARD MEMBER 5.00
Director
$0 $0 $0
KADIRA COLEY BOARD MEMBER 5.00
Director
$0 $0 $0
GENIE BASKIR BOARD MEMBER 5.00
Director
$0 $0 $0
RACHAEL HUBBARD BOARD MEMBER 5.00
Director
$0 $0 $0
ALAN WRAY BOARD MEMBER 5.00
Director
$0 $0 $0
ALYSSA MUTTERPERL BOARD MEMBER 5.00
Director
$0 $0 $0
JEFF NESMEYER BOARD MEMBER 5.00
Director
$0 $0 $0
BROOKE ANGEL MARKLEY TREASURER 10.00
Officer Director
$0 $0 $0
LYNN O'CONNELL BOARD SECRETARY 1.00
Officer
$0 $0 $0
JAMIE BLAKE EXECUTIVE SECRETARY 1.00
Officer
$0 $0 $0
KEN CROWLEY GOVERNOR OF TECHNICAL SUPP 5.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,352,944 $1,275,324 $4,297,914 $77,620
2024 $1,120,623 $1,256,753 $3,931,581 $-136,130
2023 $1,002,373 $1,098,422 $3,715,533 $-96,049
2022 $790,974 $884,466 $3,821,053 $-93,492
2021 $1,051,906 $593,257 $4,028,342 $458,649
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