Civic Intelligence

Theater Works Inc

EIN 86-0563315 • 501(c)3 • Peoria, AZ

Profile

We provide opportunities for children, patrons, and artists to experience theater that inspires, enriches, and enlightens through the experience of the performing arts. Our vision is to be a significant cultural resource for peoria and the west valley, improving the quality of life through the expression and experience of the performing arts.

10580 N 83rd DrivePeoria, AZ 85345

theaterworks.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

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

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

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,112,846

Down $284,493 (-20%) from 2024

Liabilities

Down

$345,642

Down $110,312 (-24%) from 2024

Net Assets

Down

$767,204

Down $174,181 (-19%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Up

$1,570,714

Up $52,122 (+3.4%) from 2024

Expenses

Up

$1,661,493

Up $15,631 (+0.9%) from 2024

Net Income

Up

-$90,779

Up $36,491 (+29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $457,693Liabilities 2011: $122,099Net Assets 2011: $335,5942011Assets 2012: $284,645Liabilities 2012: $168,553Net Assets 2012: $116,0922012Assets 2013: $1,283,759Liabilities 2013: $226,899Net Assets 2013: $1,056,8602013Assets 2014: $1,313,577Liabilities 2014: $193,541Net Assets 2014: $1,120,0362014Assets 2015: $1,265,648Liabilities 2015: $191,125Net Assets 2015: $1,074,5232015Assets 2016: $835,553Liabilities 2016: $169,765Net Assets 2016: $665,7882016Assets 2017: $820,151Liabilities 2017: $108,304Net Assets 2017: $711,8472017Assets 2018: $937,505Liabilities 2018: $79,178Net Assets 2018: $858,3272018Assets 2019: $880,642Liabilities 2019: $85,323Net Assets 2019: $795,3192019Assets 2020: $1,053,231Liabilities 2020: $148,611Net Assets 2020: $904,6202020Assets 2021: $1,378,075Liabilities 2021: $344,375Net Assets 2021: $1,033,7002021Assets 2022: $1,617,562Liabilities 2022: $261,444Net Assets 2022: $1,356,1182022Assets 2023: $1,508,200Liabilities 2023: $366,616Net Assets 2023: $1,141,5842023Assets 2024: $1,397,339Liabilities 2024: $455,954Net Assets 2024: $941,3852024Assets 2025: $1,112,846Liabilities 2025: $345,642Net Assets 2025: $767,2042025

Highlighted filing

2025

Assets$1,112,846
Liabilities$345,642
Net Assets$767,204
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,066,150Expenses 2011: $959,442Net Income 2011: $106,7082011Revenue 2012: $841,247Expenses 2012: $1,082,511Net Income 2012: -$241,2642012Expenses 2013: $1,183,8762013Revenue 2014: $1,376,923Expenses 2014: $1,313,747Net Income 2014: $63,1762014Revenue 2015: $1,068,242Expenses 2015: $1,113,755Net Income 2015: -$45,5132015Revenue 2016: $730,737Expenses 2016: $1,139,472Net Income 2016: -$408,7352016Revenue 2017: $958,530Expenses 2017: $858,271Net Income 2017: $100,2592017Revenue 2018: $1,081,424Expenses 2018: $990,814Net Income 2018: $90,6102018Revenue 2019: $1,106,666Expenses 2019: $1,113,834Net Income 2019: -$7,1682019Revenue 2020: $1,310,406Expenses 2020: $1,141,915Net Income 2020: $168,4912020Revenue 2021: $926,912Expenses 2021: $735,091Net Income 2021: $191,8212021Revenue 2022: $1,312,276Expenses 2022: $923,352Net Income 2022: $388,9242022Revenue 2023: $1,212,667Expenses 2023: $1,371,913Net Income 2023: -$159,2462023Revenue 2024: $1,518,592Expenses 2024: $1,645,862Net Income 2024: -$127,2702024Revenue 2025: $1,570,714Expenses 2025: $1,661,493Net Income 2025: -$90,7792025

Highlighted filing

2025

Revenue$1,570,714
Expenses$1,661,493
Net Income-$90,779
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,112,846
Liabilities
$345,642
Net assets
$767,204
Revenue
$1,570,714
Expenses
$1,661,493
Net income
-$90,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.35$0.77$1.57$1.66$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.46$0.94$1.52$1.65$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.37$1.14$1.21$1.37$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.26$1.36$1.31$0.92$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.34$1.03$0.93$0.74$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$1.31$1.14$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.80$1.11$1.11$0.01
2018Summary only. Only limited summary data is available for this year.$0.94$0.08$0.86$1.08$0.99$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$0.96$0.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.17$0.67$0.73$1.14$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.19$1.07$1.07$1.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.19$1.12$1.38$1.31$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.23$1.06$1.18
2012Summary only. Only limited summary data is available for this year.$0.28$0.17$0.12$0.84$1.08$0.24
2011Summary only. Only limited summary data is available for this year.$0.46$0.12$0.34$1.07$0.96$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.2
Gross Receipts
$1,638,864
Mission and Program Overview

Mission

Theater arts and training.

Theater works provides opportunities for children, patrons, and artists to experience theater that inspires, enriches, and enlightens through the experience of the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$517,079$442,254▼ $74,825
Savings and Temporary Cash Investments$247,730$214,026▼ $33,704
Land, Buildings, and Equipment, Net$118,678$95,255▼ $23,423
Inventories for Sale or Use$71,628$40,079▼ $31,549
Accounts Receivable$22,800--
Cash and Non-Interest-Bearing Accounts$8,963$17,664▲ $8,701
Total Assets$1,397,339$1,112,846▼ $284,493
Other Assets Total$410,461$303,568▼ $106,893
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Deferred Revenue$161,379$88,726▼ $72,653
Accounts Payable and Accrued Expenses$84,996$76,982▼ $8,014
Other Liabilities$59,579$29,934▼ $29,645
Total Liabilities$455,954$345,642▼ $110,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,047$412,818▼ $100,229
Net Assets With Donor Restrictions$428,338$354,386▼ $73,952
Total Net Assets Fund Balance$941,385$767,204▼ $174,181
Total Liabilities and Net Assets / Fund Balance$1,397,339$1,112,846▼ $284,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,755$229,972$309,727
Leasehold Improvements$15,500$60,026$75,526
Other Assets Org$28,136--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$428,338$61,291-$135,243$354,386
2023$483,897$110,274-$165,833$428,338
2022$498,893$86,504-$101,500$483,897
2021$563,899$52,494-$117,500$498,893
2020$640,246$37,259-$113,606$563,899
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher HambryExecutive Director Artistic DirectorFT$125,000$6,149$131,149

Board Members and Trustees

NameTitle
Kristofer KautzChair
Diane RobertsVice Chair
Jacqueline KlinesDirector
John KrasDirector
Lori HowardDirector
Nick KlinkDirector
Sarah ThomasDirector
Marylou StephensCity of Peoria Rep
Jill MapsteadSecretary
Jordann EngelbrechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,161
Program Service Revenue
$1,020,985
Investment Income
$27,804
Other Revenue
$59,764
All Other Contributions
$250,519
Change in Net Assets
$-90,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,568,602
Revenue Not Reported on Financial Statements
$2,112
Revenue Not Reported on Form 990
$314,996
Other Revenue Adjustments
$2,112
Total Revenue per Audited Statements
$1,883,598
Total Revenue per Form 990
$1,570,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,796
Other Expenses$827,302
Total Fundraising Expense$230,675
Grants and Similar Amounts Paid$2,395
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,780$43,573$113,848$596,201
Fees for Services Other$340,505$3,357$1,322$345,184
Current Officers, Directors, Trustees, and Key Employees$73,054$19,422$33,965$126,441
Office Expenses$75,195$8,744$26,737$110,676
Payroll Taxes$45,840$5,642$13,238$64,720
Other Employee Benefits$31,472$3,873$9,089$44,434
Fees for Services Accounting$14,108$22,237$5,523$41,868
Conferences and Meetings$20,579$2,533$5,943$29,055
Insurance$20,111$2,475$5,808$28,394
Depreciation Depletion$17,721$2,181$5,118$25,020
Advertising$24,734--$24,734
Information Technology$16,884$2,078$4,876$23,838
Interest$3,349$412$967$4,728
Occupancy$2,201$271$636$3,108
Grants to Domestic Individuals$2,395--$2,395
Fees for Services Legal$288$455$113$856
Other Expenses$186,299$50$3,492$50
Total Functional Expenses$1,313,515$117,303$230,675$1,661,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,053,379
Total Expenses per Form 990$1,661,493
Expenses per Audited Statements$1,659,381
Expenses Not Reported on Form 990$393,998
Expenses Not Reported on Financial Statements$2,112
Other Expense Adjustments$2,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,501
Fundraising Gross Income$37,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$183,740$37,523$26,260$11,263
Total Events$183,740$37,523$51,501$-13,978
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$29,934
Lease Obligations-
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 the executive committee of the board directors 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 board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by peer organizations of similar size to determine reasonable compensation. The terms of such compensation and information relied upon shall be recorded in writing. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation. Currently, all directors are volunteers.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Theater Works Inc
EIN
86-0563315
Phone
6238151791
Address
10580 N 83RD DRIVE, PEORIA, AZ 85345

Signing Officer

Name
Christopher Hamby
Title
Executive Director
Phone
6238151791
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristofer Kautz
Formed
1986
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
235

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“The organization hired various consultants for theater production, marketing, and program assistants.”

Form 990, Part X, Line 14

“Column a prior year - right of use asset included in intangible asset was moved to other assets for prior year to properly line up with current year reporting.”

Form 990, Part XI, Line 9

“Variance with audited financials related to the finance lease right of use asset.”

Financial Statement Notes

V 4

“Purpose restricted donations are for technology updates, ceo and staff development, ghost and tours. Time restricted donations are for leasehold interest.”

X 2

“Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements”

XI 4B

“Reclassified scholarship expense of 2,395 and office expense refund 283.”

XII 2D

“Reclassified scholarship expense of 2,395 and office expense refund 283.”

Raw XML AppendixShowing 400 of 614 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.

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IRS990/Desc0THEATER WORKS CONTINUES TO PRODUCE MAINSTAGE PERFORMANCES WITH RECORD-BREAKING ATTENDANCE, AS WELL AS EDUCATIONAL PROGRAMS AND SUMMER CAMPS. WE WERE ALSO ABLE TO SERVE OUR COMMUNITY WITH FIELD TRIPS AND FREE COMMUNITY PERFORMANCES, AS WELL AS PROVIDING AFTER-SCHOOL RESIDENCIES FOR AT-RISK YOUTH AND OTHER YOUNG PEOPLE THAT MAY NOT HAVE REGULAR ACCESS TO THE PERFORMING ARTS.
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