Civic Intelligence

Childsplay Inc.

990 • Fiscal year 2025 • EIN 86-0336473

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 19, 2026

Organization ProfileCHILDSPLAYAZ.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

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.23x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$135,403

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,309,186

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

Net Assets

Down

$656,277

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

Liabilities

Down

$652,909

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

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin8th 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2025

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

Operations Trend

Revenue Growth10th 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

2025

Revenue$2,880,623
Expenses$3,765,386
Net Income-$884,763
Open 2025 Filing
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 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 Pay80th percentile

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.”

Raw XML AppendixShowing 400 of 715 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069496
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0189977
IRS990/AccountsReceivableGrp/BOYAmt0141962
IRS990/AccountsReceivableGrp/EOYAmt0153245
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IGNITE IMAGINATION, WONDER AND JOY BY CREATING STRIKINGLY ORIGINAL THEATRE AND LEARNING EXPERIENCES THAT INSPIRE YOUNG MINDS TO EXPLORE AND SOAR.
IRS990/AdvertisingGrp/FundraisingAmt010919
IRS990/AdvertisingGrp/ManagementAndGeneralAmt060
IRS990/AdvertisingGrp/ProgramServicesAmt080544
IRS990/AdvertisingGrp/TotalAmt091523
IRS990/AllOtherContributionsAmt0901936
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELLEN CONN
IRS990/BooksInCareOfDetail/PhoneNum04809215711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 S MITCHELL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085281
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0533539
IRS990/CashNonInterestBearingGrp/EOYAmt0120350
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt039867
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06534
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0215413
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0261814
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt04247
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03124
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029072
IRS990/ConferencesMeetingsGrp/TotalAmt036443
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0225631
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01241177
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08940
IRS990/CYOtherExpensesAmt01467103
IRS990/CYOtherRevenueAmt0-9230
IRS990/CYProgramServiceRevenueAmt01639736
IRS990/CYRevenuesLessExpensesAmt0-884763
IRS990/CYSalariesCompEmpBnftPaidAmt02298283
IRS990/CYTotalExpensesAmt03765386
IRS990/CYTotalFundraisingExpenseAmt0514739
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02880623
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0113653
IRS990/DeferredRevenueGrp/EOYAmt058003
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04830
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05730
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036533
IRS990/DepreciationDepletionGrp/TotalAmt047093
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0815434
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0441934
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0159
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02184619
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt06810
IRS990/FeesForServicesAccountingGrp/FundraisingAmt010501
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01625
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07499
IRS990/FeesForServicesAccountingGrp/TotalAmt019625
IRS990/FeesForServicesLegalGrp/FundraisingAmt01046
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0162
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0747
IRS990/FeesForServicesLegalGrp/TotalAmt01955
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt040058
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0223017
IRS990/FeesForServicesOtherGrp/TotalAmt0275325
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DWAYNE HARTFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2GAYLORD GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALISON PULASKI CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4TASHA CYCHOLL
IRS990/Form990PartVIISectionAGrp/PersonNm5NELSON ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY AVALOS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL MANDALA
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID JAZO
IRS990/Form990PartVIISectionAGrp/PersonNm12ELYZA LAND
IRS990/Form990PartVIISectionAGrp/PersonNm13HUGO TAPIA
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER VAN KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm15JOANIE FLATT
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN BACK
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE WITENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA REIDENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm21MAUREEN FEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm22MILES PONDELIK
IRS990/Form990PartVIISectionAGrp/PersonNm23SHIRLEY HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN WISSINK
IRS990/Form990PartVIISectionAGrp/PersonNm25VANESSA KISICKI
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID SAAR
IRS990/Form990PartVIISectionAGrp/PersonNm27HARRY E MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm28BRENDAN ROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0131006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1119013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt28APPOINTED TRUSTEE UNTIL 02/28/25
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0225631
IRS990/FundraisingDirectExpensesAmt0138721
IRS990/FundraisingGrossIncomeAmt0129491
IRS990/GainOrLossGrp/SecuritiesAmt0130
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0106800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046877
IRS990/GrossReceiptsAmt03066091
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010869
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06946
IRS990/InformationTechnologyGrp/ProgramServicesAmt042800
IRS990/InformationTechnologyGrp/TotalAmt060615
IRS990/InsuranceGrp/FundraisingAmt05115
IRS990/InsuranceGrp/ManagementAndGeneralAmt06068
IRS990/InsuranceGrp/ProgramServicesAmt039146
IRS990/InsuranceGrp/TotalAmt050329
IRS990/IntangibleAssetsGrp/EOYAmt040915
IRS990/InterestGrp/FundraisingAmt01113
IRS990/InterestGrp/ManagementAndGeneralAmt01320
IRS990/InterestGrp/ProgramServicesAmt05958
IRS990/InterestGrp/TotalAmt08391
IRS990/InvestmentIncomeGrp/ExclusionAmt08810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08810
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0251887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245695
IRS990/LandBldgEquipCostOrOtherBssAmt0460668
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046747
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IGNITE IMAGINATION, WONDER AND JOY BY CREATING STRIKINGLY ORIGINAL THEATRE AND LEARNING EXPERIENCES THAT INSPIRE YOUNG MINDS TO EXPLORE AND SOAR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt061306
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143610
IRS990/NetAssetsOrFundBalancesBOYAmt01541040
IRS990/NetAssetsOrFundBalancesEOYAmt0656277
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0130
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9230
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0725606
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0214343
IRS990/NoncashContributionsAmt070216
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt025420
IRS990/OccupancyGrp/ManagementAndGeneralAmt028129
IRS990/OccupancyGrp/ProgramServicesAmt0415832
IRS990/OccupancyGrp/TotalAmt0469381
IRS990/OfficeExpensesGrp/FundraisingAmt042457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012375
IRS990/OfficeExpensesGrp/ProgramServicesAmt097443
IRS990/OfficeExpensesGrp/TotalAmt0152275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits