Civic Intelligence

Theatrikos Theatre Company

EIN 23-7245174 • 501(c)3 • Flagstaff, AZ

Profile

To be a leading arts organization in Northern Arizona, offering high-quality live theatrical productions and educational opportunities, utilizing a diverse base of talent which represents and reflects the community at large.

11 West Cherry AveFlagstaff, AZ 86001

www.theatrikos.com

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 2024

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$41,426

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$408,229

Up $34,764 (+9.3%) from 2023

Liabilities

Down

$28,928

Down $387 (-1.3%) from 2023

Net Assets

Up

$379,301

Up $35,151 (+10%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Up

$459,854

Up $50,979 (+12%) from 2023

Expenses

Up

$424,703

Up $17,039 (+4.2%) from 2023

Net Income

Up

$35,151

Up $33,940 (+2803%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2010: $18,919Liabilities 2010: $5,385Net Assets 2010: $13,5342010Assets 2012: $30,452Liabilities 2012: $726Net Assets 2012: $29,7262012Assets 2013: $68,936Liabilities 2013: $5,429Net Assets 2013: $63,5072013Assets 2014: $121,080Liabilities 2014: $371Net Assets 2014: $120,7092014Assets 2015: $130,700Liabilities 2015: $1,270Net Assets 2015: $129,4302015Assets 2016: $122,479Liabilities 2016: $3,152Net Assets 2016: $119,3272016Assets 2017: $128,603Liabilities 2017: $2,708Net Assets 2017: $125,8952017Assets 2018: $138,531Liabilities 2018: $1,773Net Assets 2018: $136,7582018Assets 2019: $237,543Liabilities 2019: $70,374Net Assets 2019: $167,1692019Assets 2020: $384,641Liabilities 2020: $192,292Net Assets 2020: $192,3492020Assets 2021: $464,959Liabilities 2021: $215,789Net Assets 2021: $249,1702021Assets 2022: $507,832Liabilities 2022: $164,893Net Assets 2022: $342,9392022Assets 2023: $373,465Liabilities 2023: $29,315Net Assets 2023: $344,1502023Assets 2024: $408,229Liabilities 2024: $28,928Net Assets 2024: $379,3012024

Highlighted filing

2024

Assets$408,229
Liabilities$28,928
Net Assets$379,301
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $178,205Expenses 2010: $178,930Net Income 2010: -$7252010Revenue 2012: $193,087Expenses 2012: $154,850Net Income 2012: $38,2372012Revenue 2013: $187,977Expenses 2013: $154,196Net Income 2013: $33,7812013Revenue 2014: $235,691Expenses 2014: $178,489Net Income 2014: $57,2022014Revenue 2015: $240,680Expenses 2015: $231,959Net Income 2015: $8,7212015Revenue 2016: $221,018Expenses 2016: $231,122Net Income 2016: -$10,1042016Revenue 2017: $283,528Expenses 2017: $276,960Net Income 2017: $6,5682017Revenue 2018: $278,167Expenses 2018: $267,304Net Income 2018: $10,8632018Revenue 2019: $392,247Expenses 2019: $361,835Net Income 2019: $30,4122019Revenue 2020: $222,656Expenses 2020: $197,477Net Income 2020: $25,1792020Revenue 2021: $294,592Expenses 2021: $237,772Net Income 2021: $56,8202021Revenue 2022: $431,650Expenses 2022: $337,881Net Income 2022: $93,7692022Revenue 2023: $408,875Expenses 2023: $407,664Net Income 2023: $1,2112023Revenue 2024: $459,854Expenses 2024: $424,703Net Income 2024: $35,1512024

Highlighted filing

2024

Revenue$459,854
Expenses$424,703
Net Income$35,151
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$408,229
Liabilities
$28,928
Net assets
$379,301
Revenue
$459,854
Expenses
$424,703
Net income
$35,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.29$3.79$4.60$4.25$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.29$3.44$4.09$4.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.08$1.65$3.43$4.32$3.38$0.94
2021Detailed filing. Detailed filing data is available for this year.$4.65$2.16$2.49$2.95$2.38$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.85$1.92$1.92$2.23$1.97$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.70$1.67$3.92$3.62$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$2.78$2.67$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$2.84$2.77$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$2.21$2.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.29$2.41$2.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.36$1.78$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$1.88$1.54$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$1.93$1.55$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$1.78$1.79$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$459,854
Mission and Program Overview

Mission

To be a leading arts organization in Northern Arizona, offering high-quality live theatrical productions and educational opportunities, utilizing a diverse base of talent which represents and reflects the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,167$190,837▲ $19,670
Investments in Publicly Traded Securities$96,690$106,516▲ $9,826
Savings and Temporary Cash Investments$83,377$84,286▲ $909
Land, Buildings, and Equipment, Net$22,231$18,590▼ $3,641
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$373,465$408,229▲ $34,764
Other Assets Total-$8,000-
Liabilities
Other Liabilities$29,026$27,813▼ $1,213
Accounts Payable and Accrued Expenses$289$1,115▲ $826
Total Liabilities$29,315$28,928▼ $387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,460$272,785▲ $25,325
Net Assets With Donor Restrictions$96,690$106,516▲ $9,826
Total Net Assets Fund Balance$344,150$379,301▲ $35,151
Total Liabilities and Net Assets / Fund Balance$373,465$408,229▲ $34,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,590$7,965$26,555

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$96,690-▲ $10,592-$106,516
2023$87,565-▲ $9,875-$96,690
2022$81,435$15,000▼ $8,120-$87,565
2021$66,459$5,000▲ $10,726-$81,435
2020$62,908-▲ $4,301-$66,459
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher D VerrillExecutive DirectorFT$41,426$41,426
Joseph ManigliaEducation DirectorPT$38,720$38,720
Mark OlsonInteri Exec DirectorFT$5,225$5,225

Board Members and Trustees

NameTitle
Bruce FoxPresident
Sandi FloresVice President
Al WhiteDirector
Danya GorelDirector
Evan LuthyeDirector
Joe WashingtonDirector
Lina WallenDirector
Lisa CoeDirector
Mike WilliamsDirector
Stan SutherlandDirector
Carol CovingtonSecretary
Charlie OdegaardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,488
Program Service Revenue
$340,112
Investment Income
$10,609
Other Revenue
$6,645
All Other Contributions
$102,488
Change in Net Assets
$35,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,156
Salaries, Compensation, and Employee Benefits$189,547
Total Fundraising Expense$633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,006$12,700-$90,706
Current Officers, Directors, Trustees, and Key Employees$73,708$11,663-$85,371
Occupancy$33,132$11,044-$44,176
Royalties$37,040--$37,040
All Other Expenses$27,697$4,327$633$32,657
Advertising$15,580--$15,580
Payroll Taxes$11,606$1,864-$13,470
Other Expenses$8,258$1,457-$9,715
Insurance$4,154$4,153-$8,307
Office Expenses$3,596$3,596-$7,192
Fees for Services Other$1,185$4,035-$5,220
Depreciation Depletion$3,641--$3,641
Total Functional Expenses$369,231$54,839$633$424,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,825
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
Reserves$26,656
Pr Withholdings$1,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 6

“Under the organizations articles of incorporation with the state of Arizona and their by-laws as amended and restated March of 2012, the organization can have members. Members are not entitled to vote.”

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

“The organizations board, as well as their executive director, received and reviewed draft copies of the Form 990 tax return prior to publishing and filing of the return. Approval to file the return was given by a majority vote of the board during a duly held board meeting.”

Form 990, Part VI, Section B, Line 12C

“Per the organizations policies and procedures manual, board members are required to sign a Conflict of Interest Statement and Declaration. The Executive Director and Board review the files to make sure that conflict statements are current.”

Form 990, Part VI, Section B, Line 15A

“The Executive Director's compensation is determined by board approval, as presented by the executive committee of the organization. Board members do not receive compensation.”

Form 990, Part VI, Section B, Line 15B

“Employee compensation is determined by board approval, as presented by the executive committee of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request. The form 990 is available on www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Theatrikos Theatre Company
EIN
23-7245174
Phone
9287741662
Address
11 WEST CHERRY AVE, FLAGSTAFF, AZ 86001

Signing Officer

Name
Jeremy Blunt
Title
Executive Director
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Blunt
Formed
1973
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
350

Preparer

Firm
Nordstrom & Associates Pc
Address
150 W DALE AVE STE 2, Flagstaff, AZ 86001
Preparer
Timothy Anderson
Phone
9287745086
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The organizations' board of directors established the endowment to provide earnings that can be used towards their exempt activities. Additionally, the endowment may be used as necessary to: (a) acquire or renovate a capital asset and (b) to the extent needed to supplant an unexpected financial need not likely to recur where the distribution will allow the board to meet those needs.”

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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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IRS990/Desc0COMMUNITY BASED THEATRETheatrikos Theatre Company seeks to bring both the very best of live theatre to the Flagstaff stage and to provide outstanding theater education for youngsters through our Theatrikds program. Although like many theaters, Theatrikos experienced drastic attendance reductions during the most severe Covid years of 2020 and 2021, unlike many community theater companies that closed their doors, Theatrikos survived through a combinaation of extreme frugality and innovative programming. Our attendance has grown since 2021, and in 2024, we averaged 73% capacity attendance for our season. These shows also exhibtited strong production values and laid the groundwork for an even more successful 2025 season. Our Theatrikids program also reached near capacity in 2024, including adding an additional performance camp over the December Holiday break. We believe--and the numbers support--that Theatikos is poised for strong and sustained growth, anchored by a dedicated corps of volunteers, increased donorship, and excellent leadership.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Olson
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