Civic Intelligence

Childsplay Inc

EIN 86-0336473 • 501(c)3 • Tempe, AZ

Profile

To ignite imagination, wonder and joy by creating strikingly original theatre and learning experiences that inspire young minds to explore and soar.

900 S Mitchell DrTempe, AZ 85281

childsplayaz.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,309,186

Down $957,070 (-42%) from 2024

Liabilities

Down

$652,909

Down $72,307 (-10.0%) from 2024

Net Assets

Down

$656,277

Down $884,763 (-57%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin9th percentile

Revenue

Down

$2,880,623

Down $983,423 (-25%) from 2024

Expenses

Up

$3,765,386

Up $200,886 (+5.6%) from 2024

Net Income

Down

-$884,763

Down $1,184,309 (-395%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,578,821Liabilities 2011: $623,678Net Assets 2011: $5,955,1432011Assets 2012: $6,215,809Liabilities 2012: $760,869Net Assets 2012: $5,454,9402012Assets 2013: $6,256,913Liabilities 2013: $730,372Net Assets 2013: $5,526,5412013Assets 2014: $6,179,649Liabilities 2014: $669,209Net Assets 2014: $5,510,4402014Assets 2015: $6,008,511Liabilities 2015: $764,014Net Assets 2015: $5,244,4972015Assets 2016: $5,556,721Liabilities 2016: $834,184Net Assets 2016: $4,722,5372016Assets 2017: $2,390,330Liabilities 2017: $550,308Net Assets 2017: $1,840,0222017Assets 2018: $2,024,897Liabilities 2018: $419,437Net Assets 2018: $1,605,4602018Assets 2019: $1,556,990Liabilities 2019: $449,325Net Assets 2019: $1,107,6652019Assets 2020: $1,453,209Liabilities 2020: $398,297Net Assets 2020: $1,054,9122020Assets 2021: $1,938,024Liabilities 2021: $328,767Net Assets 2021: $1,609,2572021Assets 2022: $2,399,283Liabilities 2022: $266,271Net Assets 2022: $2,133,0122022Assets 2023: $2,085,713Liabilities 2023: $844,219Net Assets 2023: $1,241,4942023Assets 2024: $2,266,256Liabilities 2024: $725,216Net Assets 2024: $1,541,0402024Assets 2025: $1,309,186Liabilities 2025: $652,909Net Assets 2025: $656,2772025

Highlighted filing

2025

Assets$1,309,186
Liabilities$652,909
Net Assets$656,277
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $2,527,908Expenses 2011: $2,889,401Net Income 2011: -$361,4932011Revenue 2012: $2,240,465Expenses 2012: $2,740,668Net Income 2012: -$500,2032012Revenue 2013: $2,945,076Expenses 2013: $2,873,475Net Income 2013: $71,6012013Revenue 2014: $2,682,200Expenses 2014: $2,698,301Net Income 2014: -$16,1012014Revenue 2015: $2,882,573Expenses 2015: $3,148,516Net Income 2015: -$265,9432015Revenue 2016: $2,774,557Expenses 2016: $3,296,517Net Income 2016: -$521,9602016Revenue 2017: $495,037Expenses 2017: $3,377,552Net Income 2017: -$2,882,5152017Revenue 2018: $2,940,034Expenses 2018: $3,174,597Net Income 2018: -$234,5632018Revenue 2019: $2,782,489Expenses 2019: $3,280,285Net Income 2019: -$497,7962019Revenue 2020: $3,125,566Expenses 2020: $3,178,318Net Income 2020: -$52,7522020Revenue 2021: $2,391,340Expenses 2021: $1,836,995Net Income 2021: $554,3452021Revenue 2022: $3,822,737Expenses 2022: $3,298,982Net Income 2022: $523,7552022Revenue 2023: $2,588,026Expenses 2023: $3,479,544Net Income 2023: -$891,5182023Revenue 2024: $3,864,046Expenses 2024: $3,564,500Net Income 2024: $299,5462024Revenue 2025: $2,880,623Expenses 2025: $3,765,386Net Income 2025: -$884,7632025

Highlighted filing

2025

Revenue$2,880,623
Expenses$3,765,386
Net Income-$884,763
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,309,186
Liabilities
$652,909
Net assets
$656,277
Revenue
$2,880,623
Expenses
$3,765,386
Net income
-$884,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.65$0.66$2.88$3.77$0.88
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.73$1.54$3.86$3.56$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.84$1.24$2.59$3.48$0.89
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.27$2.13$3.82$3.30$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.33$1.61$2.39$1.84$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.40$1.05$3.13$3.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.45$1.11$2.78$3.28$0.50
2018Summary only. Only limited summary data is available for this year.$2.02$0.42$1.61$2.94$3.17$0.23
2017Summary only. Only limited summary data is available for this year.$2.39$0.55$1.84$0.50$3.38$2.88
2016Summary only. Only limited summary data is available for this year.$5.56$0.83$4.72$2.77$3.30$0.52
2015Summary only. Only limited summary data is available for this year.$6.01$0.76$5.24$2.88$3.15$0.27
2014Summary only. Only limited summary data is available for this year.$6.18$0.67$5.51$2.68$2.70$0.02
2013Summary only. Only limited summary data is available for this year.$6.26$0.73$5.53$2.95$2.87$0.07
2012Summary only. Only limited summary data is available for this year.$6.22$0.76$5.45$2.24$2.74$0.50
2011Summary only. Only limited summary data is available for this year.$6.58$0.62$5.96$2.53$2.89$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 19, 2026
Return Version
2024v5.2
Gross Receipts
$3,066,091
Mission and Program Overview

Mission

To create theatre so strikingly original in form, content or both, that it instills in young people an enduring awe, love and respect for the medium, thus preserving imagination and wonder, the hallmarks of childhood, which are the keys to the future.

To ignite imagination, wonder and joy by creating strikingly original theatre and learning experiences that inspire young minds to explore and soar.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,887$245,695▼ $6,192
Pledges and Grants Receivable$539,466$245,569▼ $293,897
Savings and Temporary Cash Investments$325,057$153,338▼ $171,719
Accounts Receivable$141,962$153,245▲ $11,283
Cash and Non-Interest-Bearing Accounts$533,539$120,350▼ $413,189
Prepaid Expenses and Deferred Charges$44,526$67,537▲ $23,011
Intangible Assets-$40,915-
Total Assets$2,266,256$1,309,186▼ $957,070
Other Assets Total$429,819$282,537▼ $147,282
Liabilities
Other Liabilities$480,761$261,319▼ $219,442
Accounts Payable and Accrued Expenses$69,496$189,977▲ $120,481
Mortgage Notes Payable Secured by Investment Property$61,306$143,610▲ $82,304
Deferred Revenue$113,653$58,003▼ $55,650
Total Liabilities$725,216$652,909▼ $72,307
Net Assets / Fund Balance
Net Assets With Donor Restrictions$815,434$441,934▼ $373,500
Net Assets Without Donor Restrictions$725,606$214,343▼ $511,263
Total Net Assets Fund Balance$1,541,040$656,277▼ $884,763
Total Liabilities and Net Assets / Fund Balance$2,266,256$1,309,186▼ $957,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,451$169,865$311,316
Leasehold Improvements$104,244$45,108$149,352
Other Assets Org$264,014--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$815,433$66,100-$439,599$441,934
2023$246,596$955,000-$386,163$815,433
2022$74,968$286,200-$114,572$246,596
2021$212,288$92,000-$229,320$74,968
2020$190,987$175,000-$153,699$212,288
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MartinManaging DirectorFT$131,006$4,397$135,403
Dwayne HartfordArtistic DirectorFT$119,013$7,393$126,406

Board Members and Trustees

NameTitle
Matthew BenjaminPast President
Gaylord GagnonPresident
Alison Pulaski CarterVice President
Brendan RossAppointed Trustee Until 02/28/25
Alan FisherTrustee
Anthony AvalosTrustee
Cheryl MandalaTrustee
David BrayTrustee
David JazoTrustee
Elyza LandTrustee
Hugo TapiaTrustee
Jennifer Van KirkTrustee
Joanie FlattTrustee
John BackTrustee
Julie WitensteinTrustee
Linda ReidenbachTrustee
Lisa CoulterTrustee
Lisa HobsonTrustee
Maureen FeeneyTrustee
Miles PondelikTrustee
Shirley HawleyTrustee
Susan WissinkTrustee
Vanessa KisickiTrustee
David SaarTrustee Emeritus
Harry E MitchellTrustee Emeritus
Tasha CychollSecretary
Nelson RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,241,177
Program Service Revenue
$1,639,736
Investment Income
$8,940
Other Revenue
$-9,230
All Other Contributions
$901,936
Change in Net Assets
$-884,763

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$46,747Fair Market Value (FMV)
Other Non Cash Contri Table96$23,469Fair Market Value (FMV)
Total Noncash Contributions100$70,216-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,880,623
Revenue Not Reported on Form 990
$180,218
Total Revenue per Audited Statements
$3,060,841
Total Revenue per Form 990
$2,880,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,298,283
Other Expenses$1,467,103
Total Fundraising Expense$514,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,484,487$45,058$274,034$1,803,579
Occupancy$415,832$28,129$25,420$469,381
Fees for Services Other$223,017$12,250$40,058$275,325
Current Officers, Directors, Trustees, and Key Employees$215,413$6,534$39,867$261,814
Payroll Taxes$125,391$3,677$26,196$155,264
Office Expenses$97,443$12,375$42,457$152,275
Advertising$80,544$60$10,919$91,523
Royalties$85,398--$85,398
Other Employee Benefits$62,691$1,838$13,097$77,626
Travel$66,139$978$3,879$70,996
Other Expenses$62,213$702$1,091$62,213
Information Technology$42,800$6,946$10,869$60,615
Insurance$39,146$6,068$5,115$50,329
Depreciation Depletion$36,533$5,730$4,830$47,093
Conferences and Meetings$29,072$3,124$4,247$36,443
Fees for Services Accounting$7,499$1,625$10,501$19,625
Interest$5,958$1,320$1,113$8,391
Fees for Services Legal$747$162$1,046$1,955
Total Functional Expenses$3,114,071$136,576$514,739$3,765,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,945,604
Expenses per Audited Statements$3,765,386
Total Expenses per Form 990$3,765,386
Expenses Not Reported on Form 990$180,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,721
Fundraising Gross Income$129,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$305,988$107,618$33,892$73,726
Cupcakes/Cabernet$49,134$21,873$7,332$14,541
Total Events$355,122$129,491$138,721$-9,230
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$261,319
Right of Use Lease Liability-
Accrued Wages Taxes-
Other Current Assets-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 4

“The majority of changes were simple updates to policies and procedures. Also, the board of directors was changed to the board of trustees, and the directors were changed to trustees. Other language was clarified regarding filling vacancies on the board - article iii section 7. Minimum trustee membership on all standing committees was set. Other changes of note article iii section 1 defines trustees as directors as referenced in ars title 10 non-profit corporations and stipulates that trustees, as used here, are not relevant to ars title 14 trusts and estates. Article iii section 3 b was renamed appointed trustees and draws a distinction between ex officio trustees ability to vote except where noted otherwise in the by-laws and appointed trustees not able to vote. Article vii section 3 a sets the quorum for executive committee meetings at 6.”

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

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”

Form 990, Part IV, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents, including its conflict of interest policy, and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Childsplay Inc
EIN
86-0336473
Phone
4809215711
Address
900 S MITCHELL DR, TEMPE, AZ 85281

Signing Officer

Name
Steven Martin
Title
Managing Director
Phone
4809215711
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Az
Voting Board Members
26
Independent Board Members
26
Employees
159
Volunteers
155

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan
Phone
6022302700
Supplemental Narrative

Financial Statement Notes

V 4

“Temporarily restricted donations are for scholarships, capacity, technology, development, fellowship, and season performances.”

XI 2D

“Fundraising events were reclassified for tax to revenue for sch g. There was also 1 rounding to match to audit.”

XII 2D

“Fundraising events were reclassified for tax to revenue for sch g. There was also 1 rounding to match to audit.”

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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/Desc0THEATRE PRODUCTIONS FOUNDED IN 1977, CHILDSPLAY IS A NATIONALLY AND INTERNATIONALLY RESPECTED PROFESSIONAL THEATRE COMPANY THAT PERFORMS FOR CHILDREN AND FAMILIES IN ARIZONA. AT CHILDSPLAY WE BELIEVE THAT YOUNG PEOPLE DESERVE TO EXPERIENCE CHALLENGING, THOUGHT-PROVOKING THEATRE OF THE HIGHEST ARTISTIC QUALITY. OUR RESPECT FOR THE INTELLIGENCE AND CREATIVITY OF CHILDREN DRIVES US TO PRODUCE NEW AND INNOVATIVE WORKS BY THE FINEST THEATRICAL ARTISTS, AS WE EMPLOY AN ENSEMBLE OF PROFESSIONAL ADULT ACTORS, DIRECTORS, AND DESIGNERS TO CREATE EXCEPTIONAL THEATRE PRODUCTIONS. OUR NEW PLAYS PROGRAM IS DEDICATED TO CREATING ORIGINAL PLAYS THAT SPEAK TO THE CONTEMPORARY EXPERIENCE OF BEING A CHILD. CHILDSPLAY REACHES YOUNG AUDIENCES THROUGH FOUR MAJOR PERFORMANCE PROGRAMS PUBLIC PERFORMANCES, FIELD TRIPS, LOCAL AND NATIONAL TOURING. IN FY25, CHILDSPLAY HELD 32 PUBLIC PERFORMANCES FOR 5,969 ATTENDEES, 52 FIELDTRIP PERFORMANCES FOR 20,820 ATTENDEES, 77 TOURING PERFORMANCES FOR 29,850 ATTENDEES, AND 76 NATIONAL TOURING PERFORMANCES FOR 38,041 ATTENDEES.
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