Ahwatukee Childrens Theatre Inc

Ahwatukee Childrens Theatre Inc faces recurring deficits with expenses often exceeding revenue, yet maintains 0% officer compensation.

EIN: 10640326 · Phoenix, AZ · NTEE: A65 · Updated: 2026-03-28

$361KRevenue
$352KGross Revenue
$20KAssets
70/100Mission Score (Good)
A65

Is Ahwatukee Childrens Theatre Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Ahwatukee Childrens Theatre Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Ahwatukee Childrens Theatre Inc

Ahwatukee Childrens Theatre Inc (EIN: 10640326) is a nonprofit organization based in Phoenix, AZ, classified under NTEE code A65. The organization reported total revenue of $361K and total assets of $20K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Ahwatukee Childrens Theatre Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

24Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Ahwatukee Childrens Theatre Inc is a small nonprofit that has been operating for 24 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 0.1%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$392K
Total Expenses$410K
Surplus / Deficit$-17,396
Total Assets$35K
Net Assets$35K
Operating Margin-4.4%
Months of Reserves1.0 months

Financial Health Grade: C

In 2023, Ahwatukee Childrens Theatre Inc reported a deficit of $17K with expenses exceeding revenue, holds 1.0 months of operating reserves (limited).

Financial Trends

Over 13 years of filings (2011–2023), Ahwatukee Childrens Theatre Inc's revenue has grown at a compound annual growth rate (CAGR) of 0.1%.

YearRevenue ChangeExpense ChangeAsset Change
2023+59.6%+42.9%-58.9%
2022+57.2%+127.4%+0.0%
2021+20.0%-5.3%+49.3%
2020-56.9%-53.2%+25.6%
2019+33.3%+9.5%+49.7%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2002

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Ahwatukee Childrens Theatre Inc demonstrates a fluctuating financial health over the past decade, with recent filings showing a trend of expenses exceeding revenue. For instance, in 2023, expenses were $409,730 against revenues of $392,334, and in 2022, expenses were $286,704 against revenues of $245,767. This indicates a reliance on prior year surpluses or other funding sources to cover operational costs. The organization consistently reports 0% officer compensation, which is a positive indicator of resource allocation directly to its mission rather than executive salaries. However, the relatively low asset base of $35,212 in 2023 compared to its annual expenses suggests limited financial reserves for long-term stability or unexpected challenges. Spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses, which are not provided in the summary data. However, the consistent reporting of 0% officer compensation suggests a lean operational structure at the top. The organization's NTEE code A65 (Children's Theater) indicates a clear program focus. The lack of liabilities in some years (e.g., 2023, 2017, 2016) is a positive sign of fiscal management, though liabilities were present in other years, such as $45,630 in 2022. Transparency appears to be adequate through its regular IRS 990 filings. The consistent reporting of financial data over 13 periods allows for a historical analysis of its financial performance. The absence of officer compensation simplifies the analysis of executive pay, indicating a commitment to directing funds towards its theatrical programs for children. However, a more detailed breakdown of functional expenses would enhance transparency regarding how its revenue is ultimately utilized across different operational categories.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Ahwatukee Childrens Theatre Inc with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Ahwatukee Childrens Theatre Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$392KTotal Revenue
$410KTotal Expenses
$35KTotal Assets
$35KNet Assets

Executive Compensation Analysis

Executive compensation is consistently reported at 0% across all available filings, indicating that no salaries are paid to officers, which is highly unusual for an organization of this size and suggests a volunteer-led executive structure.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Ahwatukee Childrens Theatre Inc's IRS 990 filings:

Strengths

The following positive indicators were identified for Ahwatukee Childrens Theatre Inc:

Frequently Asked Questions about Ahwatukee Childrens Theatre Inc

Is Ahwatukee Childrens Theatre Inc a legitimate charity?

Based on AI analysis of IRS 990 filings, Ahwatukee Childrens Theatre Inc (EIN: 10640326) some concerns. Mission Score: 70/100. 3 red flags identified, 3 strengths noted.

How does Ahwatukee Childrens Theatre Inc spend its money?

Ahwatukee Childrens Theatre Inc directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Ahwatukee Childrens Theatre Inc tax-deductible?

Ahwatukee Childrens Theatre Inc is registered as a tax-exempt nonprofit (EIN: 10640326). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

Is Ahwatukee Childrens Theatre Inc financially sustainable given its recurring deficits?

The organization frequently reports expenses exceeding revenue (e.g., $409,730 expenses vs. $392,334 revenue in 2023; $286,704 expenses vs. $245,767 revenue in 2022). This trend raises concerns about long-term financial sustainability without consistent external funding or significant revenue growth.

How does the 0% officer compensation impact the organization's operations?

The consistent 0% officer compensation suggests a volunteer-driven leadership, which can maximize funds for programs but might also pose challenges in terms of professional management and long-term strategic planning if not adequately supported.

What is the trend in the organization's asset base?

The asset base has fluctuated significantly, from a high of $85,638 in 2022 to $35,212 in 2023, and as low as $16,172 in 2016. This volatility and relatively low overall asset level compared to annual expenses indicate limited financial reserves.

Are there any significant liabilities reported?

Liabilities have varied, with some years reporting $0 (e.g., 2023, 2017) and others showing substantial amounts, such as $45,630 in 2022. The presence of liabilities in certain periods suggests short-term financial obligations that need to be managed.

Filing History

IRS 990 filing history for Ahwatukee Childrens Theatre Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Ahwatukee Childrens Theatre Inc's revenue has grown by 1.1%, moving from $388K to $392K. Total assets decreased by 79.7% over the same period, from $174K to $35K. Total functional expenses rose by 2.5%, from $400K to $410K. In its most recent filing year (2023), Ahwatukee Childrens Theatre Inc reported a deficit of $17K, with expenses exceeding revenue.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $392K $410K $35K $0
2022 $246K $287K $86K $46K
2021 $156K $126K $86K $13K View 990
2020 $130K $133K $57K $15K
2019 $302K $285K $46K $17K View 990
2018 $227K $260K $31K $20K View 990
2017 $257K $233K $44K $0 View 990
2016 $247K $280K $16K $0 View 990
2015 $234K $208K $52K $3K View 990
2014 $333K $456K $57K $34K View 990
2013 $386K $351K $146K $0 View 990
2012 $313K $367K $116K $0 View 990
2011 $388K $400K $174K $0 View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Ahwatukee Childrens Theatre Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Ahwatukee Childrens Theatre Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

Other Nonprofits in Arizona

Explore more nonprofits based in Arizona with AI-powered transparency reports.

View all Arizona nonprofits →

Similar Organizations (NTEE A65)

Other nonprofits classified under NTEE code A65.

View all A65 nonprofits →

Related Nonprofits

Browse by State