Theatrikos Incorporated
- Assets
- $507.8k
- Revenue
- $431.7k
- Investments
- $0.0
- Employees
- 11
- Location
- Flagstaff, AZ
- Founding
- 01/1973
- Data as of
- 12/2022
- EIN
- 23-7245174
Organization Overview
Theatrikos Incorporated is located in Flagstaff, AZ. The organization was established in 1973. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Theatrikos Incorporated employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Theatrikos Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Theatrikos Incorporated generated $431.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $337.9k during the year ending 12/2022. While expenses have increased by 4.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BASED THEATRETHEATRIKOS THEATRE COMPANY EMBRACES THE SPIRIT OF BROADWAY IN BRINGING THE VERY BEST OF LIVE THEATRE TO THE FLAGSTAFF STAGE. DUE TO THE PANDEMIC, 2020 AND 2021 WERE DEVASTATING YEARS FOR THEATRIKOS. 2022 SAW US GRADUALLY BUT SLOWLY START TO EMERGE FROM THE HAVOC CAUSED BY THE PANDEMIC. WHILE WE DID HALF A SEASON IN 2021, WE DID A FULL SEASON IN 2022, BUT THE AUDIENCE ATTENDANCE IS STILL DRASTICALLY DOWN; FAR BELOW PRE-PANDEMIC LEVELS. VARIOUS FORMS OF DISASTER RELIEF ALLOWED US TO WEATHER THE STORM IN 2022. AND WITH PENT UP DEMAND AND PLANNING FARTHER IN ADVANCE, OUR THEATRIKIDS EDUCATION PROGRAM ENROLLMENT BOOMED. ALTHOUGH ATTENDANCE STILL STRUGGLES, IT IS GROWING IN THE RIGHT DIRECTION. MOST IMPORTANTLY, THE QUALITY OF OUR OFFERINGS REMAIN AS HIGH AS EVER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher D Verrill Executive Dir. | Officer | 40 | $56,800 |
Joseph Maniglia Education Direc | Officer | 30 | $34,500 |
Lisa Coe Board Member | Trustee | 3 | $0 |
Al White Member At Large | Trustee | 3 | $0 |
Bruce Fox Board Member | Trustee | 3 | $0 |
Sandi Flores Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $71,354 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,885 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $232,239 |
| Total Program Service Revenue | $201,362 |
| Investment income | -$8,076 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,125 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $431,650 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,300 |
| Compensation of current officers, directors, key employees. | $14,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,507 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,734 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,283 |
| Advertising and promotion | $11,502 |
| Office expenses | $5,508 |
| Information technology | $0 |
| Royalties | $32,075 |
| Occupancy | $29,705 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,703 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $683 |
| Insurance | $6,460 |
| All other expenses | $33,449 |
| Total functional expenses | $337,881 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,736 |
| Savings and temporary cash investments | $216,799 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $22,732 |
| Investments—publicly traded securities | $87,565 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $507,832 |
| Accounts payable and accrued expenses | $1,199 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $135,002 |
| Other liabilities | $28,692 |
| Total liabilities | $164,893 |
| Net assets without donor restrictions | $255,374 |
| Net assets with donor restrictions | $87,565 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $507,832 |