Civic Intelligence

Childsplay Inc.

990 • Fiscal year 2020 • EIN 86-0336473

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

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

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$111,918

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.7%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,453,209

Down $103,781 (-6.7%) from 2019

Net Assets

Down

$1,054,912

Down $52,753 (-4.8%) from 2019

Liabilities

Down

$398,297

Down $51,028 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin33rd percentile

Revenue

Up

$3,125,566

Up $343,077 (+12%) from 2019

Expenses

Down

$3,178,318

Down $101,967 (-3.1%) from 2019

Net Income

Up

-$52,752

Up $445,044 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$1,453,209
Liabilities$398,297
Net Assets$1,054,912
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$3,125,566
Expenses$3,178,318
Net Income-$52,752
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$3,145,424
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
Cash and Non-Interest-Bearing Accounts$319,170$475,347▲ $156,177
Other Notes and Loans Receivable, Net$633,911$348,102▼ $285,809
Savings and Temporary Cash Investments$151,452$306,674▲ $155,222
Pledges and Grants Receivable$148,868$126,092▼ $22,776
Land, Buildings, and Equipment, Net$89,409$80,980▼ $8,429
Accounts Receivable$110,394$59,309▼ $51,085
Prepaid Expenses and Deferred Charges$103,462$55,573▼ $47,889
Inventories for Sale or Use$324$1,132▲ $808
Total Assets$1,556,990$1,453,209▼ $103,781
Liabilities
Accounts Payable and Accrued Expenses$197,543$265,192▲ $67,649
Deferred Revenue$251,782$133,105▼ $118,677
Total Liabilities$449,325$398,297▼ $51,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$858,228$863,925▲ $5,697
Net Assets With Donor Restrictions$249,437$190,987▼ $58,450
Total Net Assets Fund Balance$1,107,665$1,054,912▼ $52,753
Total Liabilities and Net Assets / Fund Balance$1,556,990$1,453,209▼ $103,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,047$395,607$468,654
Leasehold Improvements$7,933$29,606$37,539

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$500,000--$500,000-
2015$500,000-▲ $191$191$500,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwayne HartfordArtistic DirectorFT$108,213$3,705$111,918
Steve MartinManaging DirectorFT$107,726$3,705$111,431
David SaarArtistic Director EmeritusPT$26,538-$26,538

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
Roseline CristanelliDirector
Shirley HawleyDirector
Susan GoldsmithDirector
Tasha CychollDirector
Travis BeemanDirector
Sharad DesaiSecretary
Matthew BenjaminTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,534,307
Program Service Revenue
$1,578,539
Investment Income
$5,245
Other Revenue
$7,475
All Other Contributions
$1,063,576
Change in Net Assets
$-52,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,125,566
Revenue Not Reported on Form 990
$22,985
Total Revenue per Audited Statements
$3,148,551
Total Revenue per Form 990
$3,125,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,869,363
Other Expenses$1,308,955
Total Fundraising Expense$243,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,275,378$31,185$113,141$1,419,704
Occupancy$263,932$15,938$8,395$288,265
Current Officers, Directors, Trustees, and Key Employees$223,729$5,688$20,471$249,888
Travel$187,425$1,665$5,276$194,366
Payroll Taxes$120,888$4,640$10,658$136,186
Office Expenses$110,029$5,516$13,046$128,591
Other Employee Benefits$53,673$1,040$8,872$63,585
Advertising$52,269$288$2,461$55,018
Insurance$44,640$6,092$2,874$53,606
Information Technology$31,650$3,719$4,692$40,061
Fees for Services Other$23,671$1,358$7,799$32,828
Royalties$28,618--$28,618
Depreciation Depletion$21,008$2,883$1,360$25,251
Fees for Services Accounting$13,344$2,588$1,221$17,153
Other Expenses$12,439$1,845$870$15,154
Conferences and Meetings--$8,369$8,369
Interest$5,732$1,112$524$7,368
Total Functional Expenses$2,844,921$89,537$243,860$3,178,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,201,303
Expenses per Audited Statements$3,178,318
Total Expenses per Form 990$3,178,318
Expenses Not Reported on Form 990$22,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,387
Fundraising Direct Expenses$18,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$44,110$25,387$18,723$6,664
Total Events$44,110$25,387$18,723$6,664
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 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
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
Phone
4809215711
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Az
Voting Board Members
27
Independent Board Members
27
Employees
229
Volunteers
185

Preparer

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

Financial Statement Notes

XI 2D

“Adjustments to revenue include - cost of goods sold 1,135 and special event expenses 18,723”

XII 2D

“Adjustments to expenses include - cost of goods sold 1,135 and special event expenses 18,723”

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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/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 FY20, Childsplay held 67 public performances for 10,385 attendees, 102 field trip performances for 34,351 attendees and 236 touring performances for 93,530 attendees.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,453,209
Liabilities
$398,297
Net assets
$1,054,912
Revenue
$3,125,566
Expenses
$3,178,318
Net income
-$52,752
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits