Civic Intelligence

Lyric Theatre of Oklahoma Inc

EIN 73-1001687 • 501(c)3 • Oklahoma City, OK

Profile

The organization's mission is discussed in detail at attm 1.

1727 NW 16th StreetOklahoma City, OK 73106

www.lyrictheatreokc.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.71x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$157,404

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$10,826,809

Down $4,580,479 (-30%) from 2023

Liabilities

Up

$3,771,184

Up $937,067 (+33%) from 2023

Net Assets

Down

$7,055,625

Down $5,517,546 (-44%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Up

$5,294,158

Up $669,716 (+14%) from 2023

Expenses

Up

$6,113,640

Up $1,206,471 (+25%) from 2023

Net Income

Down

-$819,482

Down $536,755 (-190%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,722,689Liabilities 2011: $855,791Net Assets 2011: $9,866,8982011Assets 2012: $10,836,664Liabilities 2012: $1,063,872Net Assets 2012: $9,772,7922012Assets 2013: $10,597,250Liabilities 2013: $745,469Net Assets 2013: $9,851,7812013Assets 2014: $11,051,281Liabilities 2014: $1,084,181Net Assets 2014: $9,967,1002014Assets 2015: $10,782,688Liabilities 2015: $1,193,320Net Assets 2015: $9,589,3682015Assets 2016: $10,707,192Liabilities 2016: $1,142,450Net Assets 2016: $9,564,7422016Assets 2017: $10,934,401Liabilities 2017: $1,056,781Net Assets 2017: $9,877,6202017Assets 2018: $10,402,227Liabilities 2018: $1,021,948Net Assets 2018: $9,380,2792018Assets 2019: $10,573,058Liabilities 2019: $989,029Net Assets 2019: $9,584,0292019Assets 2020: $10,980,105Liabilities 2020: $1,198,285Net Assets 2020: $9,781,8202020Assets 2021: $13,499,880Liabilities 2021: $1,488,787Net Assets 2021: $12,011,0932021Assets 2022: $12,926,853Liabilities 2022: $728,545Net Assets 2022: $12,198,3082022Assets 2023: $15,407,288Liabilities 2023: $2,834,117Net Assets 2023: $12,573,1712023Assets 2024: $10,826,809Liabilities 2024: $3,771,184Net Assets 2024: $7,055,6252024

Highlighted filing

2024

Assets$10,826,809
Liabilities$3,771,184
Net Assets$7,055,625
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,786,1102011Expenses 2012: $3,716,1902012Revenue 2013: $4,241,571Expenses 2013: $4,162,582Net Income 2013: $78,9892013Revenue 2014: $4,416,733Expenses 2014: $4,301,414Net Income 2014: $115,3192014Revenue 2015: $4,240,468Expenses 2015: $4,618,200Net Income 2015: -$377,7322015Revenue 2016: $4,233,437Expenses 2016: $4,539,999Net Income 2016: -$306,5622016Revenue 2017: $4,256,741Expenses 2017: $4,634,911Net Income 2017: -$378,1702017Revenue 2018: $4,448,073Expenses 2018: $4,682,501Net Income 2018: -$234,4282018Revenue 2019: $4,455,303Expenses 2019: $5,033,122Net Income 2019: -$577,8192019Revenue 2020: $2,251,492Expenses 2020: $2,628,214Net Income 2020: -$376,7222020Revenue 2021: $4,030,124Expenses 2021: $2,722,602Net Income 2021: $1,307,5222021Revenue 2022: $5,615,430Expenses 2022: $4,543,291Net Income 2022: $1,072,1392022Revenue 2023: $4,624,442Expenses 2023: $4,907,169Net Income 2023: -$282,7272023Revenue 2024: $5,294,158Expenses 2024: $6,113,640Net Income 2024: -$819,4822024

Highlighted filing

2024

Revenue$5,294,158
Expenses$6,113,640
Net Income-$819,482
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
$10,826,809
Liabilities
$3,771,184
Net assets
$7,055,625
Revenue
$5,294,158
Expenses
$6,113,640
Net income
-$819,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.77$7.06$5.29$6.11$0.82
2023Summary only. Only limited summary data is available for this year.$15.4$2.83$12.6$4.62$4.91$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.73$12.2$5.62$4.54$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.49$12.0$4.03$2.72$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.20$9.78$2.25$2.63$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.99$9.58$4.46$5.03$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.02$9.38$4.45$4.68$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.06$9.88$4.26$4.63$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.14$9.56$4.23$4.54$0.31
2015Detailed filing. Detailed filing data is available for this year.$10.8$1.19$9.59$4.24$4.62$0.38
2014Detailed filing. Detailed filing data is available for this year.$11.1$1.08$9.97$4.42$4.30$0.12
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.75$9.85$4.24$4.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.06$9.77$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.86$9.87$3.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$5,363,843
Mission and Program Overview

Mission

The organization's mission is discussed in detail at attm 1.

To produce quality professional theatre in oklahoma; to encourage and educate talented individuals; to promote collaboration among the arts in our community; and to enrich the quality of life for the people of oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,732,194$7,621,684▲ $889,490
Investments Other Securities$5,791,441--
Savings and Temporary Cash Investments-$1,154,278-
Pledges and Grants Receivable$185,160$484,610▲ $299,450
Prepaid Expenses and Deferred Charges$336,337$299,759▼ $36,578
Cash and Non-Interest-Bearing Accounts$2,216,994$210,750▼ $2,006,244
Accounts Receivable$105,082$10,269▼ $94,813
Total Assets$15,407,288$10,826,809▼ $4,580,479
Other Assets Total$40,080$1,045,459▲ $1,005,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$987,137$1,746,740▲ $759,603
Other Liabilities$1,040,072$1,000,000▼ $40,072
Deferred Revenue$576,966$748,628▲ $171,662
Accounts Payable and Accrued Expenses$229,942$275,816▲ $45,874
Total Liabilities$2,834,117$3,771,184▲ $937,067
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,954,134$3,786,839▼ $1,167,295
Net Assets Without Donor Restrictions$7,619,037$3,268,786▼ $4,350,251
Total Net Assets Fund Balance$12,573,171$7,055,625▼ $5,517,546
Total Liabilities and Net Assets / Fund Balance$15,407,288$10,826,809▼ $4,580,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,369,405$2,718,975$9,088,380
Other Land Buildings$520,410$1,019,458$1,539,868
Equipment$237,179$641,557$878,736
Land$494,690-$494,690
Other Assets Org$1,045,459--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$908,534-▲ $184,842$47,917$1,045,459
2023$5,282,195-▲ $1,795,941$1,286,696$5,791,440
2022$6,422,167-▼ $856,424$283,548$5,282,195
2021$5,732,462-▲ $952,160$262,455$6,422,167
2020$5,353,016-▲ $601,286$221,840$5,732,462
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BaronArtistic DirectorFT$143,706$13,698$157,404
Michael Baron--$133,706$23,698$157,404
James B Reynolds JrManaging DirectorFT$113,502$13,620$127,122

Board Members and Trustees

NameTitle
Monica WittrockImmediate Past President
Dr Eric Friedman MdPresident
Ellen SpiropoulosPresident-elect
Alicia OrtweinDirector
Brad SteeleDirector
Brenda HernndezDirector
Britta ThriftDirector
Carl ShorttDirector
Christopher LloydDirector
David DobsonDirector
Dr Pooja Singhal MdDirector
Ed ClementsDirector
Emily YowellDirector
Farooq KarimDirector
Gary RosenhamerDirector
Janet HudsonDirector
Judy Reyes-hendersonDirector
Matt NailDirector
Meredith WolfeDirector
Mollie MccurdyDirector
Murry ParrishDirector
Olivia CassilDirector
Pam ShanklinDirector
Patricia Williams MdDirector
Paula LoveDirector
Rachel JamiesonDirector
Richard RiggsDirector
Robert S MckownDirector
Sarah MooreDirector
Scott MclawsDirector
Senator Kay FloydDirector
Toni EllingtonDirector
Tonya YorkDirector
Brad FergusonMember-at-large
Carol Ringrose-alexanderMember-at-large
Ellen FlemingMember-at-large
Lori MathenaSecretary
Carrie LeonardV.p. of Development
Blake LawrenceV.p. of Education
Jim GrantV.p. of Facilities
Megan RooneyV.p. of Finance
Scott BartelV.p. of Governance
Jj KuhnV.p. of Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$2,394,282
Program Service Revenue
$2,580,135
Investment Income
$68,813
Other Revenue
$250,928
All Other Contributions
$1,567,580
Change in Net Assets
$-819,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,119,994
Other Expenses$2,993,646
Total Fundraising Expense$257,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,100,704$154,686$153,591$2,408,981
Advertising$447,697$0$0$447,697
Depreciation Depletion$390,837$4,238$0$395,075
All Other Expenses$250,960$21,296$75,710$347,966
Current Officers, Directors, Trustees, and Key Employees$152,917$114,273$0$267,190
Other Employee Benefits$179,767$27,264$10,012$217,043
Payroll Taxes$168,661$25,204$12,236$206,101
Royalties$202,345$0$0$202,345
Interest$0$133,790$0$133,790
Insurance$9,582$115,207$705$125,494
Travel$105,032$28$0$105,060
Occupancy$74,008$20,675$0$94,683
Information Technology$88,871$0$0$88,871
Other Expenses$71,524$7,103$5,064$83,691
Conferences and Meetings$0$44,817$0$44,817
Fees for Services Accounting$0$22,377$0$22,377
Pension Plan Contributions$0$20,679$0$20,679
Total Functional Expenses$5,110,612$745,710$257,318$6,113,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,685
Fundraising Gross Income$27,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Broadway Bash$145,275$27,200$17,461$9,739
Total Events$145,275$27,200$69,685$-42,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Thelma Gaylord Lyric Theatre Endowment Fund$1,000,000
Lease Obligation$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lyric Theatre of Oklahoma Inc
EIN
73-1001687
Phone
4055249310
Address
1727 NW 16TH STREET, OKLAHOMA CITY, OK 73106

Signing Officer

Name
James B Reynolds Jr
Title
Managing Director
Phone
4055249310
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James B Reynolds Jr
Formed
1964
Legal Domicile
Ok
Voting Board Members
43
Independent Board Members
43
Employees
281
Volunteers
457

Preparer

Firm
Hspg & Associates Pc
Address
5400 N GRAND BLVD STE 330, OKLAHOMA CITY, OK 73112
Preparer
Matthew L Cole
Phone
4058449995
Supplemental Narrative

Additional Explanations

Pt XI

“Line 8 prior period adjustment: the organization consolidates the financial statements of the thelma gaylord lyric theatre endowment fund (endowment fund) for u.s. Gaap purposes. However, because the endowment fund is a separate legal entity with its own ein and files a separate form 990, this form should only include the activities and balances of the organization itself. As the prior year 990 included the activities and balances of the endowment fund, a prior period adjustment is needed to remove the begininning net asset balance of the endowment fund.”

Pt VI, Line 11B

“The form 990 is reviewed by the board vice president of finance and then is presented to the entire executive committee at the next scheduled meeting. Once it has been reviewed by the executive committee, it is presented to the entire board of directors at the next scheduled meeting.”

Pt VI, Line 12C

“The executive committee reviews any conflicts as they are reported.”

Pt VI, Line 15A

“The managing director and artistic director compensation is determined by the board of directors personnel committee. Compensation is determined by reviewing what comparable theatres in the region are paying. Their salaries are generally set at the median amount for theatres the size of lyric as reported by the national alliance of musical theatres.”

Pt VI, Line 15B

“Compensation for other key employees are included in the annual budget which is reviewed and approved by the board.”

Pt VI, Line 19

“These documents are available upon request.”

Financial Statement Notes

Other

“Part v: a prior period adjustment has been reflected in part ix line 8 to remove the net assets of the thelma gaylord lyric theatre endowment fund (endowment fund). See schedule o for further discussion. Those assets have been removed from the beginning of year balance in line 1a column a.”

Pt V, Line 4

“Distributions from endowment funds held at occf are available for general use by the organization.”

Raw XML AppendixShowing 400 of 931 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PRODUCE QUALITY PROFESSIONAL THEATRE IN OKLAHOMA; TO ENCOURAGE AND EDUCATE TALENTED INDIVIDUALS; TO PROMOTE COLLABORATION AMONG THE ARTS IN OUR COMMUNITY; AND TO ENRICH THE QUALITY OF LIFE FOR THE PEOPLE OF OKLAHOMA.
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IRS990/Desc0LYRIC THEATRE IS THE STATES LEADING PROFESSIONAL THEATRE COMPANY EMPLOYING MORE THAN 200 ACTORS, MUSICIANS, AND DESIGNERS ANNUALLY. FOUNDED IN 1963, LYRIC SERVES OVER 150,000 ADULTS AND YOUTH WITH A YEAR-AROUND SEASON OF CLASSIC TO CONTEMPORARY MUSICALS AND PLAYS FEATURING ARTISITS FROM OKLAHOMA AND AROUND THE NATION. LYRIC CREATES FULL-SCALE PRODUCTIONS ON TWO STAGES AT LYRICS INTIMATE 279-SEAT PLAZA THEATRE AND THE GRAND 2,400-SEAT CIVIC CENTER MUSIC HALL. LYRIC THEATRE IS A REGULAR RECIPIENT OF PRESS AWARDS AND CRITICAL ACCLAIM FOR THE EXCELLENCE OF ITS PROGRAMMING. LYRIC THEATRE IS A LEADER IN THEATRICAL TRAINING FOR YOUTH WITH ITS THELMA GAYLORD ACADEMY OFFERING PROFESSIONAL CLASSES IN ALL ASPECTS OF THE PERFORMING ARTS. SO THAT TUITION FEES ARE NEVER A BARRIER TO PARTICIPATION, LYRIC PROVIDES MULTIPLE SCHOLARSHIPS EACH YEAR TO ITS EVER GROWING AND DIVERSE STUDENT POPULATION. IN ADDITION, LYRICS MUSICAL INTERACTIVE THEATRICAL TOURING PROGRAM PROVIDES FREE-OF-CHARGE LIVE THEATRE PRODUCTIONS IN SCHOOLS THROUGHOUT OKLAHOMA. MORE THAN 90 SCHOOLS AND 48,000 STUDENTS ARE SERVED ANNUALLY THROUGH LYRICS POPULAR TOURING PROGRAM THAT HAS VISITED COMMUNITIES IN MORE THAN FIFTY OKLAHOMA COUNTIES. SIGNIFICANTLY CONTRIBUTING TO OKLAHOMA CITYS ECONOMY, LYRIC THEATRE ATTRACTS PATRONS FROM ACROSS OKLAHOMA AND THROUGHOUT OUR REGION. MOST NOTABLY, LYRICS PLACEMAKING ROLE IN THE CITYS URBAN CORE WAS FIRMLY ESTABLISHED WHEN IT ACQUIRED AND RENOVATED THE HISTORIC PLAZA THEATRE WHICH BECAME THE LEADING CATAYLST FOR THE THOROUGH REVITALIZATION OF THE NOW VIBRANT PLAZA DISTRICT. LYRIC THEATRE IS CREATING MEMORABLE EXPERIENCES OF, BY AND FOR OKLAHOMA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6V.P. OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7V.P. OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8V.P. OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9V.P. OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt10V.P. OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt11V.P. OF GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR

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