Civic Intelligence

Cyrano'S Theatre Company

EIN 92-0154815 • 501(c)3 • Anchorage, AK

Profile

To produce an eclectic menu

3800 Debarr RoadAnchorage, AK 99508

www.cyranos.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

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

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

35th percentile

-6.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

42nd percentile

-7.7%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$480,161

Down $53,420 (-10%) from 2023

Liabilities

Down

$7,063

Down $29,198 (-81%) from 2023

Net Assets

Down

$473,098

Down $24,222 (-4.9%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Down

$387,508

Down $32,247 (-7.7%) from 2023

Expenses

Down

$411,730

Down $14,478 (-3.4%) from 2023

Net Income

Down

-$24,222

Down $17,769 (-275%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $100,088Liabilities 2010: $0Net Assets 2010: $100,0882010Assets 2011: $116,465Liabilities 2011: $0Net Assets 2011: $116,4652011Assets 2012: $82,862Liabilities 2012: $0Net Assets 2012: $82,8622012Assets 2013: $55,010Liabilities 2013: $0Net Assets 2013: $55,0102013Assets 2014: $49,790Liabilities 2014: $0Net Assets 2014: $49,7902014Assets 2015: $93,134Liabilities 2015: $0Net Assets 2015: $93,1342015Assets 2016: $58,047Liabilities 2016: $0Net Assets 2016: $58,0472016Assets 2017: $57,097Liabilities 2017: $0Net Assets 2017: $57,0972017Assets 2018: $58,118Liabilities 2018: $0Net Assets 2018: $58,1182018Assets 2019: $325,968Liabilities 2019: $155,139Net Assets 2019: $170,8292019Assets 2020: $462,650Liabilities 2020: $133,126Net Assets 2020: $329,5242020Assets 2021: $556,807Liabilities 2021: $110,958Net Assets 2021: $445,8492021Assets 2022: $573,819Liabilities 2022: $70,046Net Assets 2022: $503,7732022Assets 2023: $533,581Liabilities 2023: $36,261Net Assets 2023: $497,3202023Assets 2024: $480,161Liabilities 2024: $7,063Net Assets 2024: $473,0982024

Highlighted filing

2024

Assets$480,161
Liabilities$7,063
Net Assets$473,098
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $257,182Expenses 2010: $280,740Net Income 2010: -$23,5582010Revenue 2011: $281,347Expenses 2011: $264,970Net Income 2011: $16,3772011Revenue 2012: $243,030Expenses 2012: $276,633Net Income 2012: -$33,6032012Revenue 2013: $204,500Expenses 2013: $232,352Net Income 2013: -$27,8522013Revenue 2014: $207,605Expenses 2014: $212,825Net Income 2014: -$5,2202014Revenue 2015: $279,127Expenses 2015: $235,783Net Income 2015: $43,3442015Revenue 2016: $243,432Expenses 2016: $278,519Net Income 2016: -$35,0872016Revenue 2017: $304,622Expenses 2017: $305,572Net Income 2017: -$9502017Revenue 2018: $315,847Expenses 2018: $314,826Net Income 2018: $1,0212018Revenue 2019: $309,032Expenses 2019: $282,699Net Income 2019: $26,3332019Revenue 2020: $353,862Expenses 2020: $195,167Net Income 2020: $158,6952020Revenue 2021: $352,425Expenses 2021: $236,100Net Income 2021: $116,3252021Revenue 2022: $363,596Expenses 2022: $305,672Net Income 2022: $57,9242022Revenue 2023: $419,755Expenses 2023: $426,208Net Income 2023: -$6,4532023Revenue 2024: $387,508Expenses 2024: $411,730Net Income 2024: -$24,2222024

Highlighted filing

2024

Revenue$387,508
Expenses$411,730
Net Income-$24,222
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
$480,161
Liabilities
$7,063
Net assets
$473,098
Revenue
$387,508
Expenses
$411,730
Net income
-$24,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.07$4.73$3.88$4.12$0.24
2023Summary only. Only limited summary data is available for this year.$5.34$0.36$4.97$4.20$4.26$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.70$5.04$3.64$3.06$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$1.11$4.46$3.52$2.36$1.16
2020Summary only. Only limited summary data is available for this year.$4.63$1.33$3.30$3.54$1.95$1.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.55$1.71$3.09$2.83$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$3.16$3.15$0.01
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$3.05$3.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$2.43$2.79$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.79$2.36$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.08$2.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.05$2.32$0.28
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$2.43$2.77$0.34
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$2.81$2.65$0.16
2010Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$2.57$2.81$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.2
Gross Receipts
$389,172
Mission and Program Overview

Mission

To produce an eclectic menu

To create professional, entertaining, and transformative theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,503$366,506▲ $124,003
Savings and Temporary Cash Investments$22,230$50,876▲ $28,646
Cash and Non-Interest-Bearing Accounts$260,234$41,448▼ $218,786
Accounts Receivable$8,614$21,331▲ $12,717
Total Assets$533,581$480,161▼ $53,420
Liabilities
Other Liabilities$25,000$0▼ $25,000
Accounts Payable and Accrued Expenses$4,074$3,847▼ $227
Deferred Revenue$7,187$3,216▼ $3,971
Total Liabilities$36,261$7,063▼ $29,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,320$473,098▼ $24,222
Total Net Assets Fund Balance$497,320$473,098▼ $24,222
Total Liabilities and Net Assets / Fund Balance$533,581$480,161▼ $53,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$178,173$91,438$269,611
Land$140,000-$140,000
Buildings$48,333$11,667$60,000
Equipment$0$12,944$12,944
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Teresa PondProducing Artistic DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Michael McLaughlinChairman
Amalie CouvillionDirector
Lynda LimonDirector
Michelle BrownDirector
Russel PoundsDirector
Catherine BradshawSecretary
Jay BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,411
Program Service Revenue
$150,231
Investment Income
$1,866
Other Revenue
$0
All Other Contributions
$200,211
Change in Net Assets
$-24,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,065
Salaries, Compensation, and Employee Benefits$172,665
Total Fundraising Expense$13,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,500$61,190$0$110,690
Fees for Services Other$39,644$25,865$0$65,509
Current Officers, Directors, Trustees, and Key Employees$48,000$0$0$48,000
Occupancy$16,949$25,174$0$42,123
Office Expenses$25,515$7,847$7,502$40,864
Conferences and Meetings$2,716$30,000$0$32,716
Royalties$16,698$0$0$16,698
Advertising$9,629$0$6,265$15,894
Depreciation Depletion$15,182$0$0$15,182
Payroll Taxes$8,207$5,507$0$13,714
Insurance$0$7,982$0$7,982
Fees for Services Accounting$0$1,250$0$1,250
Information Technology$0$847$0$847
Other Employee Benefits$0$261$0$261
Total Functional Expenses$232,040$165,923$13,767$411,730
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Performance Deed Obligations$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Cyrano's Theatre Company
EIN
92-0154815
Phone
9072742599
Address
3800 Debarr Road, Anchorage, AK 99508

Signing Officer

Name
Jay Burns
Title
Treasurer
Phone
9072742599
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Burns
Formed
1995
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
120

Preparer

Firm
Tor Daley CPA
Address
969 Indianhead Rd, Weiser, ID 83672
Preparer
Tor Daley CPA
Phone
9073015003
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The annual form 990 will be reviewed by the treasurer who will in turn present it at a regularly scheduled board meeting for review, discussion and acceptance.”

Pt VI, Line 19

“The organization makes its 990 available upon request in its office during normal business hours.”

Other

“Cyranos Theatre Company received a deed to property June 21, 2017 from Out North Theatre Company in exchange for the assumption of obligations under a performance deed of trust provided to the Municipality of Anchorage. The performance deed of trust requires Cyranos Theatre Company to insure, maintain and provide for health and safety upgrades to the building and further to use the building as a public resource for artistic, cultural, educational or recreational purposes through June 30, 2024.”

Form 990, Part IX, Line 11G

“Administrative staff 22050. 0. 22050. 0.”

Form 990, Part IX, Line 11G

“Artistic staff 19525. 19525. 0. 0.”

Form 990, Part IX, Line 11G

“Production staff 20119. 20119. 0. 0.”

Form 990, Part IX, Line 11G

“Support and maintenance staff 3815. 0. 3815. 0.”

Raw XML AppendixShowing 400 of 455 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Teresa Pond
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm2Jay Burns
IRS990/Form990PartVIISectionAGrp/PersonNm3Catherine Bradshaw
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/PrincipalOfficerNm0Jay Burns
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IRS990/ProgramServiceRevenueGrp/Desc0Theatre Admission
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IRS990/ProgSrvcAccomActy2Grp/Desc0Our ArtSpace Visual Arts Gallery had a very sucessful year. We now have monthly exhibits with First Friday Arts receptions.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The annual form 990 will be reviewed by the treasurer who will in turn present it at a regularly scheduled board meeting for review, discussion and acceptance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its 990 available upon request in its office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cyranos Theatre Company received a deed to property June 21, 2017 from Out North Theatre Company in exchange for the assumption of obligations under a performance deed of trust provided to the Municipality of Anchorage. The performance deed of trust requires Cyranos Theatre Company to insure, maintain and provide for health and safety upgrades to the building and further to use the building as a public resource for artistic, cultural, educational or recreational purposes through June 30, 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative staff 22050. 0. 22050. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Artistic staff 19525. 19525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Production staff 20119. 20119. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Support and maintenance staff 3815. 0. 3815. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
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