Civic Intelligence

Theatre Up

990 • Fiscal year 2021 • EIN 02-0359613

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization Profilewww.upstageplayersnh.org
PO Box 786Littleton, NH 03561

(323) 397-8652

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$146,766

Up $37,479 (+34%) from 2020

Net Assets

Up

$130,615

Up $30,019 (+30%) from 2020

Liabilities

Up

$16,151

Up $7,460 (+86%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Up

$212,302

Up $55,870 (+36%) from 2020

Expenses

Up

$182,283

Up $69,695 (+62%) from 2020

Net Income

Down

$30,019

Down $13,825 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2018: $33,374Liabilities 2018: $0Net Assets 2018: $61,0642018Assets 2019: $58,051Liabilities 2019: $1,299Net Assets 2019: $56,7522019Assets 2020: $109,287Liabilities 2020: $8,691Net Assets 2020: $100,5962020Assets 2021: $146,766Liabilities 2021: $16,151Net Assets 2021: $130,6152021Assets 2022: $563,704Liabilities 2022: $1,712Net Assets 2022: $561,9922022Assets 2023: $573,658Liabilities 2023: $5,642Net Assets 2023: $568,0162023Assets 2024: $1,630,611Liabilities 2024: $15,713Net Assets 2024: $1,614,8982024Assets 2025: $2,174,868Liabilities 2025: $13,182Net Assets 2025: $2,161,6862025

Highlighted filing

2021

Assets$146,766
Liabilities$16,151
Net Assets$130,615
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2018: $66,175Expenses 2018: $20,953Net Income 2018: $45,2222018Revenue 2019: $128,383Expenses 2019: $105,005Net Income 2019: $23,3782019Revenue 2020: $156,432Expenses 2020: $112,588Net Income 2020: $43,8442020Revenue 2021: $212,302Expenses 2021: $182,283Net Income 2021: $30,0192021Revenue 2022: $562,742Expenses 2022: $189,812Net Income 2022: $372,9302022Revenue 2023: $311,687Expenses 2023: $305,663Net Income 2023: $6,0242023Revenue 2024: $1,441,264Expenses 2024: $394,382Net Income 2024: $1,046,8822024Revenue 2025: $1,048,775Expenses 2025: $501,987Net Income 2025: $546,7882025

Highlighted filing

2021

Revenue$212,302
Expenses$182,283
Net Income$30,019
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$212,302
Mission and Program Overview

Mission

To promote high standards of excellence in theatrical endeavors at the community level to encourage participation in theatre arts.

The general purpose of the organization is to promote high standards of excellence in theatrical endeavors at the community level to encourage participation in theater arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,995$132,906▲ $23,911
Rtn Earn Endowment Incm Other Fnds$100,596$130,615▲ $30,019
Land, Buildings, and Equipment, Net$192$13,735▲ $13,543
Prepaid Expenses and Deferred Charges$100$125▲ $25
Total Assets$109,287$146,766▲ $37,479
Liabilities
Unsecured Notes Loans Payable$6,057$14,832▲ $8,775
Accounts Payable and Accrued Expenses$2,634$1,319▼ $1,315
Total Liabilities$8,691$16,151▲ $7,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,596$130,615▲ $30,019
Total Liabilities and Net Assets / Fund Balance$109,287$146,766▲ $37,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,735$1,057$14,792
Other Land Buildings$125-$125
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew LidestriManaging Artistic DirectorFT$44,400$44,400

Board Members and Trustees

NameTitle
Courtney VashawPresident
Jennifer DonovanVice President
George MitchellDirector
Heather GonyawDirector
Jessica GriffithsDirector
Lori SilvaDirector
Madalyn SheehyDirector
Michael ValcourtDirector
Todd McclenathanDirector
Connor MacdonaldSecretary
Amy MullinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,135
Program Service Revenue
$18,600
Investment Income
$0
Other Revenue
$1,567
All Other Contributions
$173,250
Change in Net Assets
$30,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,411
Salaries, Compensation, and Employee Benefits$47,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$56,004--$56,004
Occupancy$49,646--$49,646
Other Salaries and Wages$44,400--$44,400
Fees for Services Other$5,111--$5,111
Fees for Services Management$3,235$1,329-$4,564
Payroll Taxes$3,472--$3,472
Royalties$3,021--$3,021
Other Expenses$2,980--$2,980
Insurance$1,869--$1,869
Office Expenses-$1,744-$1,744
Advertising$1,084--$1,084
Conferences and Meetings$1,084--$1,084
Depreciation Depletion$1,057--$1,057
Total Functional Expenses$179,210$3,073$0$182,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11

“Board review of 990 at regular meeting”

Filing and Contact Details

Filer

Filer Name
Theatre Up
EIN
02-0359613
Phone
3233978652
Address
PO BOX 786, Littleton, NH 03561

Signing Officer

Name
Amy Mullins
Title
Treasurer
Phone
3233978652
Signed
2021-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Amy Mullins
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
H and R Block
Address
76 MAIN ST, LITTLETON, NH 03561
Preparer
Barbara Andross Odell
Phone
6034446890
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,766
Liabilities
$16,151
Net assets
$130,615
Revenue
$212,302
Expenses
$182,283
Net income
$30,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$1.05$0.50$0.55
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$1.44$0.39$1.05
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.31$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.56$0.19$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.21$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.16$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.06$0.07$0.02$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits