Civic Intelligence

Arrow Rock Lyceum Theatre Inc

EIN 44-0656877 • 501(c)3 • Arrow Rock, MO

Profile

The arrow rock lyceum theatre is dedicated to the advancement, promotion, and furtherance of literary artistic, civic, and social culture among its members of the surrounding communities. The lyceum creates a professional theatre to touch, enrich, and develop an appreciation for the art of live theatre to citizens of missouri.

114 High StreetArrow Rock, MO 65320

www.lyceumtheatre.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,024,548

Down $507,647 (-14%) from 2024

Liabilities

Down

$647,530

Down $261,702 (-29%) from 2024

Net Assets

Down

$2,377,018

Down $245,945 (-9.4%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Down

$2,688,751

Down $366,012 (-12%) from 2024

Expenses

Down

$2,934,696

Down $217,649 (-6.9%) from 2024

Net Income

Down

-$245,945

Down $148,363 (-152%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,291,160Liabilities 2011: $314,629Net Assets 2011: $976,5312011Assets 2012: $1,323,483Liabilities 2012: $328,527Net Assets 2012: $994,9562012Assets 2013: $1,276,321Liabilities 2013: $254,874Net Assets 2013: $1,021,4472013Assets 2014: $1,428,136Liabilities 2014: $386,998Net Assets 2014: $1,041,1382014Assets 2015: $1,369,814Liabilities 2015: $419,112Net Assets 2015: $950,7022015Assets 2016: $1,287,307Liabilities 2016: $436,299Net Assets 2016: $851,0082016Assets 2017: $1,793,129Liabilities 2017: $483,377Net Assets 2017: $1,309,7522017Assets 2018: $1,921,765Liabilities 2018: $614,426Net Assets 2018: $1,307,3392018Assets 2019: $2,001,048Liabilities 2019: $674,426Net Assets 2019: $1,326,6222019Assets 2020: $2,215,108Liabilities 2020: $993,434Net Assets 2020: $1,221,6742020Assets 2021: $2,352,601Liabilities 2021: $741,361Net Assets 2021: $1,611,2402021Assets 2022: $3,578,737Liabilities 2022: $471,095Net Assets 2022: $3,107,6422022Assets 2023: $3,753,335Liabilities 2023: $1,032,790Net Assets 2023: $2,720,5452023Assets 2024: $3,532,195Liabilities 2024: $909,232Net Assets 2024: $2,622,9632024Assets 2025: $3,024,548Liabilities 2025: $647,530Net Assets 2025: $2,377,0182025

Highlighted filing

2025

Assets$3,024,548
Liabilities$647,530
Net Assets$2,377,018
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,110,109Expenses 2011: $1,028,812Net Income 2011: $81,2972011Revenue 2012: $1,128,429Expenses 2012: $1,110,004Net Income 2012: $18,4252012Revenue 2013: $1,273,354Expenses 2013: $1,246,862Net Income 2013: $26,4922013Revenue 2014: $157,582Expenses 2014: $137,891Net Income 2014: $19,6912014Revenue 2015: $1,345,174Expenses 2015: $1,435,610Net Income 2015: -$90,4362015Revenue 2016: $1,412,653Expenses 2016: $1,512,347Net Income 2016: -$99,6942016Revenue 2017: $2,102,803Expenses 2017: $1,719,062Net Income 2017: $383,7412017Revenue 2018: $1,897,346Expenses 2018: $1,899,759Net Income 2018: -$2,4132018Revenue 2019: $2,261,280Expenses 2019: $2,241,997Net Income 2019: $19,2832019Revenue 2020: $1,856,579Expenses 2020: $1,961,527Net Income 2020: -$104,9482020Revenue 2021: $1,054,919Expenses 2021: $665,353Net Income 2021: $389,5662021Revenue 2022: $4,078,982Expenses 2022: $2,582,580Net Income 2022: $1,496,4022022Revenue 2023: $2,197,822Expenses 2023: $2,584,919Net Income 2023: -$387,0972023Revenue 2024: $3,054,763Expenses 2024: $3,152,345Net Income 2024: -$97,5822024Revenue 2025: $2,688,751Expenses 2025: $2,934,696Net Income 2025: -$245,9452025

Highlighted filing

2025

Revenue$2,688,751
Expenses$2,934,696
Net Income-$245,945
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,024,548
Liabilities
$647,530
Net assets
$2,377,018
Revenue
$2,688,751
Expenses
$2,934,696
Net income
-$245,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.02$0.65$2.38$2.69$2.93$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.91$2.62$3.05$3.15$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.75$1.03$2.72$2.20$2.58$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.47$3.11$4.08$2.58$1.50
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.74$1.61$1.05$0.67$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.99$1.22$1.86$1.96$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.67$1.33$2.26$2.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.61$1.31$1.90$1.90$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.48$1.31$2.10$1.72$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.44$0.85$1.41$1.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.42$0.95$1.35$1.44$0.09
2014Summary only. Only limited summary data is available for this year.$1.43$0.39$1.04$0.16$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$1.28$0.25$1.02$1.27$1.25$0.03
2012Summary only. Only limited summary data is available for this year.$1.32$0.33$0.99$1.13$1.11$0.02
2011Summary only. Only limited summary data is available for this year.$1.29$0.31$0.98$1.11$1.03$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 16, 2026
Return Version
2024v5.2
Gross Receipts
$2,688,751
Mission and Program Overview

Mission

The arrow rock lyceum theatre is dedicated to the advancement, promotion, and furtherance of literary artistic, civic, and social culture among its members of the surrounding communities. The lyceum creates a professional theatre to touch, enrich, and develop an appreciation for the art of live theatre to citizens of missouri.

The arrow rock lyceum theatre is a professional regional theatre; it is also one of missouri's oldest regional theatres.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,642,840$1,569,011▼ $73,829
Cash and Non-Interest-Bearing Accounts$1,413,407$1,212,882▼ $200,525
Savings and Temporary Cash Investments$186,818$220,167▲ $33,349
Prepaid Expenses and Deferred Charges$288,818$22,485▼ $266,333
Accounts Receivable$312$0▼ $312
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,532,195$3,024,548▼ $507,647
Other Assets Total-$3-
Liabilities
Deferred Revenue$850,608$647,530▼ $203,078
Accounts Payable and Accrued Expenses$58,624--
Total Liabilities$909,232$647,530▼ $261,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,622,963$2,377,018▼ $245,945
Total Net Assets Fund Balance$2,622,963$2,377,018▼ $245,945
Total Liabilities and Net Assets / Fund Balance$3,532,195$3,024,548▼ $507,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,119,311$1,093,347$2,212,658
Equipment$52,432$618,357$670,789
Leasehold Improvements$276,378$356,978$633,356
Land$111,165-$111,165
Other Land Buildings$9,725$89,938$99,663
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dave GriggsPresident
John FletcherVice President
Bea SmithDirector
Brad JonesDirector
Carrie PeecherDirector
Denise SchislerDirector
Edward MilbankDirector
Elizabeth BellamyDirector
James Roller MdDirector
Jennifer GordonDirector
John AshfordDirector
Kevin RiggsDirector
Kirk IsenhourDirector
Larry WillenDirector
Lori WightmanDirector
Michael KatemanDirector
Peter KingmaDirector
Robert LammDirector
Ronnie AlewelDirector
Vicki RussellDirector
Donna HustonExecutive Director
Doug CrewsExecutive Director
Jennifer TrueSecretary
John LandrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,774
Program Service Revenue
$2,119,977
Investment Income
$0
Other Revenue
$0
All Other Contributions
$568,774
Change in Net Assets
$-245,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,556,369
Salaries, Compensation, and Employee Benefits$1,378,327
Total Fundraising Expense$318,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,023$788,425-$1,159,448
Travel$40,105-$318,366$358,471
Royalties$149,371--$149,371
Insurance$101,278$33,760-$135,038
Other Employee Benefits$34,628$73,584-$108,212
Advertising$94,711--$94,711
Payroll Taxes$30,193$64,160-$94,353
Other Expenses$78,188$15,714-$78,188
Depreciation Depletion$77,362--$77,362
Office Expenses$17,636$2,224-$19,860
Pension Plan Contributions$5,220$11,094-$16,314
Fees for Services Accounting-$15,729-$15,729
Information Technology$3,782$8,037-$11,819
Fees for Services Management$6,418--$6,418
All Other Expenses$1--$1
Total Functional Expenses$1,603,603$1,012,727$318,366$2,934,696
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Financial statements are prepared on a monthly basis for arrow rock lyceum theatre, inc. All members review the statements every month.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arrow Rock Lyceum Theatre Inc
EIN
44-0656877
Phone
6608373311
Address
114 HIGH STREET, ARROW ROCK, MO 65320

Signing Officer

Name
Dave Griggs
Title
President
Signed
2026-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Griggs
Formed
1961
Legal Domicile
Mo
Voting Board Members
26
Independent Board Members
26
Employees
130
Volunteers
55

Preparer

Firm
Howe & Associates Pc
Address
104 E Broadway, Columbia, MO 65203
Preparer
Justin Howe
Phone
5738741040
Raw XML AppendixShowing 400 of 589 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.

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