Civic Intelligence

Childsplay Inc.

990 • Fiscal year 2019 • EIN 86-0336473

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2019

Organization ProfileWWW.CHILDSPLAYAZ.ORG
900 S Mitchell DrTempe, AZ 85281

(480) 921-5711

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$106,123

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,556,990

Down $467,907 (-23%) from 2018

Net Assets

Down

$1,107,665

Down $497,795 (-31%) from 2018

Liabilities

Up

$449,325

Up $29,888 (+7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$2,782,489

Down $157,545 (-5.4%) from 2018

Expenses

Up

$3,280,285

Up $105,688 (+3.3%) from 2018

Net Income

Down

-$497,796

Down $263,233 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$1,556,990
Liabilities$449,325
Net Assets$1,107,665
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,782,489
Expenses$3,280,285
Net Income-$497,796
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,872,054
Mission and Program Overview

Mission

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

To create theater so stikingly original in form, content, or both that in instills in young people an enduring awe, love, and respect for the medium.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$908,068$633,911▼ $274,157
Cash and Non-Interest-Bearing Accounts$660,908$319,170▼ $341,738
Savings and Temporary Cash Investments$151,123$151,452▲ $329
Pledges and Grants Receivable$35,024$148,868▲ $113,844
Accounts Receivable$44,811$110,394▲ $65,583
Prepaid Expenses and Deferred Charges$108,031$103,462▼ $4,569
Land, Buildings, and Equipment, Net$114,841$89,409▼ $25,432
Inventories for Sale or Use$2,091$324▼ $1,767
Total Assets$2,024,897$1,556,990▼ $467,907
Liabilities
Deferred Revenue$244,361$251,782▲ $7,421
Accounts Payable and Accrued Expenses$165,448$197,543▲ $32,095
Unsecured Notes Loans Payable$9,628--
Total Liabilities$419,437$449,325▲ $29,888
Net Assets / Fund Balance
Unrestricted Net Assets$1,144,644$858,228▼ $286,416
Temporarily Rstr Net Assets$460,816$249,437▼ $211,379
Total Net Assets Fund Balance$1,605,460$1,107,665▼ $497,795
Total Liabilities and Net Assets / Fund Balance$2,024,897$1,556,990▼ $467,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,558$375,273$451,831
Leasehold Improvements$12,851$24,688$37,539

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$500,000--$500,000-
2015$500,000-▲ $191$191$500,000
2014$500,000-▲ $457$457$500,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MartinManaging DirectorFT$102,657$3,466$106,123
Dwayne HartfordArtistic DirectorFT$86,665$3,414$90,079
David SaarArtistic Director EmeritusPT$37,692-$37,692

Board Members and Trustees

NameTitle
Susan WissinkPast President
Lisa CoulterPresident
Alison Pulaski CarterVice President
Alyza RathorDirector
Betty DrakeDirector
Cheryl MandalaDirector
David BrayDirector
David JazoDirector
David KestDirector
Eileen MayDirector
Gaylord GagnonDirector
Heather StratzDirector
Jennifer Van KirkDirector
Joanie FlattDirector
John V BackDirector
Linda ReidenbachDirector
Lisa HobsonDirector
Miles PondelikDirector
Nelson RossDirector
Revan MckinnonDirector
Ron StuffDirector
Roseline CristanelliDirector
Shirley HawleyDirector
Susan GoldsmithDirector
Tasha CychollDirector
Travis BeemanDirector
Carol Duval WhitemanDirector Emeritus
Harry MitchellDirector Emeritus
Sharad DesaiSecretary
Matthew BenjaminTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,088,732
Program Service Revenue
$1,623,262
Investment Income
$26,012
Other Revenue
$44,483
All Other Contributions
$911,810
Change in Net Assets
$-497,796

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table125$26,824Fair Market Value (FMV)
Other Non Cash Contri Table1$6,635Fair Market Value (FMV)
Total Noncash Contributions126$33,459-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,782,489
Revenue Not Reported on Form 990
$114,171
Total Revenue per Audited Statements
$2,896,660
Total Revenue per Form 990
$2,782,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,905,404
Other Expenses$1,374,881
Total Fundraising Expense$254,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,299,666$31,215$141,505$1,472,386
Occupancy$285,908$18,935$10,410$315,253
Current Officers, Directors, Trustees, and Key Employees$203,586$6,119$17,309$227,014
Travel$171,232$1,555$14,334$187,121
Payroll Taxes$118,847$3,790$11,970$134,607
Office Expenses$112,350$5,626$13,650$131,626
Royalties$89,698--$89,698
Fees for Services Other$87,561--$87,561
Other Employee Benefits$57,838$964$12,595$71,397
Advertising$60,396$132$2,753$63,281
Insurance$42,259$6,181$3,398$51,838
Information Technology$24,655$3,067$1,786$29,508
Depreciation Depletion$22,518$2,549$1,401$26,468
Other Expenses$17,893$1,706$1,321$20,920
Fees for Services Accounting$12,986$2,516$1,383$16,885
Interest$1,881$364$200$2,445
All Other Expenses$1,500-$698$2,198
Total Functional Expenses$2,936,848$88,959$254,478$3,280,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,394,455
Expenses per Audited Statements$3,280,285
Total Expenses per Form 990$3,280,285
Expenses Not Reported on Form 990$114,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,717
Fundraising Direct Expenses$87,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$162,292$89,717$53,482$36,235
Total Events$162,292$89,717$87,798$1,919
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-
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies 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
Steve Martin
Title
Managing Director
Signed
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Az
Voting Board Members
33
Independent Board Members
30
Employees
189
Volunteers
185

Preparer

Firm
Az Business Consulting
Address
PO BOX 702, WADDELL, AZ 85355
Preparer
Dawn Brown
Phone
6239771475
Supplemental Narrative

Financial Statement Notes

XI 2D

“Adjustments to revenue include - cost of goods sold 1,767, special event expenses 87,798, and a rounding adjustment of 1”

XII 2D

“Adjustments to expenses include - intangible inkind goods 24,606, cost of goods sold 1,767, special event expenses 87,798, rounding adjustment 1”

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IRS990/Desc0THEATER 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 finest artists in theater, 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 three major performance programs Public Performances, Field Trips, and School Touring. In FY19, Childsplay held 96 public performances for 14,893 attendees, 165 field trip performances for 40,083 attendees and 278 touring performances for 89,470 attendees.
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30MANAGING DIRECTOR
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IRS990/MissionDesc0To 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,556,990
Liabilities
$449,325
Net assets
$1,107,665
Revenue
$2,782,489
Expenses
$3,280,285
Net income
-$497,796
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