Civic Intelligence

Childsplay Inc.

990 • Fiscal year 2016 • EIN 86-0336473

Jul 01, 2015 to Jun 30, 2016

Organization ProfileCHILDSPLAYAZ.ORG
Tempe, AZ
Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.30x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

13th percentile

-7.5%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$5,556,721

Down $451,790 (-7.5%) from 2015

Net Assets

Down

$4,722,537

Down $521,960 (-10.0%) from 2015

Liabilities

Up

$834,184

Up $70,170 (+9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$2,774,557

Down $108,016 (-3.7%) from 2015

Expenses

Up

$3,296,517

Up $148,001 (+4.7%) from 2015

Net Income

Down

-$521,960

Down $256,017 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$5,556,721
Liabilities$834,184
Net Assets$4,722,537
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$2,774,557
Expenses$3,296,517
Net Income-$521,960
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,556,721
Liabilities
$834,184
Net assets
$4,722,537
Revenue
$2,774,557
Expenses
$3,296,517
Net income
-$521,960
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. 2016 filings • 501(c)3 • $5M-$10M nonprofits