Civic Intelligence

Theatre Up

990 • Fiscal year 2024 • EIN 02-0359613

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 27, 2025

Organization ProfileUPSTAGEPLAYERSNH.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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

184%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

362%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,630,611

Up $1,056,953 (+184%) from 2023

Net Assets

Up

$1,614,898

Up $1,046,882 (+184%) from 2023

Liabilities

Up

$15,713

Up $10,071 (+179%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$1,441,264

Up $1,129,577 (+362%) from 2023

Expenses

Up

$394,382

Up $88,719 (+29%) from 2023

Net Income

Up

$1,046,882

Up $1,040,858 (+17279%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2024

Assets$1,630,611
Liabilities$15,713
Net Assets$1,614,898
Open 2024 Filing

Operations Trend

Revenue Growth97th 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

2024

Revenue$1,441,264
Expenses$394,382
Net Income$1,046,882
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 27, 2025
Return Version
2023v6.0
Gross Receipts
$1,441,264
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,319$1,052,122▲ $832,803
Savings and Temporary Cash Investments$322,612$486,785▲ $164,173
Cash and Non-Interest-Bearing Accounts$18,879$80,882▲ $62,003
Prepaid Expenses and Deferred Charges$12,748$10,722▼ $2,026
Total Assets$573,658$1,630,611▲ $1,056,953
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,642$11,954▲ $6,312
Deferred Revenue-$2,759-
Other Liabilities-$1,000-
Total Liabilities$5,642$15,713▲ $10,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,016$1,614,898▲ $1,046,882
Total Net Assets Fund Balance$568,016$1,614,898▲ $1,046,882
Total Liabilities and Net Assets / Fund Balance$573,658$1,630,611▲ $1,056,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,152$3,123$487,275
Other Land Buildings$280,293-$280,293
Land$262,725-$262,725
Equipment$24,952$28,532$53,484
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Courtney VashawPresident
Jennifer DonovanVice President
Ed KingDirector
George MitchellDirector
Heather GonyawDirector
Jess GriffithsDirector
Kathe TortoriceDirector
Madalyn SheehyDirector
Connor MacDonaldSecretary
Amy MullinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,329,450
Program Service Revenue
$96,911
Investment Income
$2,656
Other Revenue
$12,247
All Other Contributions
$1,329,450
Change in Net Assets
$1,046,882

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
Real Estate Commercial1$750,000Fair Market Value
Total Noncash Contributions1$750,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,329,450
Total Revenue per Audited Statements
$1,329,450
Total Revenue per Form 990
$1,329,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,473
Salaries, Compensation, and Employee Benefits$153,909
Total Fundraising Expense$219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,899$10,970-$130,869
Occupancy$26,534$110-$26,644
Depreciation Depletion-$26,187-$26,187
Fees for Services Accounting-$21,800-$21,800
Fees for Services Other$20,535$704$178$21,417
Other Employee Benefits$11,040$960-$12,000
Payroll Taxes$10,115$925-$11,040
Office Expenses$4,990$3,923-$8,913
Other Expenses$7,117$302$16$7,133
Advertising$6,989-$25$7,014
Insurance$2,461$2,556-$5,017
All Other Expenses$2,785$482-$3,267
Total Functional Expenses$325,244$68,919$219$394,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$394,382
Total Expenses per Audited Statements$394,382
Total Expenses per Form 990$394,382
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,000
Security Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 11

“The board of directors reviews the 990 before filing.”

Form 990, Part VI, Section B, Line 15A

“The board reviews employee salaries annually as part of the budgeting process.”

Form 990, Part VI, Section C, Line 19

“All documents, policies and financial statements are available upon request”

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
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Mullins
Formed
1981
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
140

Preparer

Firm
Rowley & Associates PC
Address
46 N State Street, Concord, NH 03301
Preparer
Eric C Rowley
Phone
6032285400
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization has been notified by the Internal Revenue Service that it is exempt from federal income tax under Section 501c 3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.”

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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/PrincipalOfficerNm0Amy Mullins
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0Performance admissions
IRS990/ProgramServiceRevenueGrp/Desc1Education programs
IRS990/ProgramServiceRevenueGrp/Desc2Program Ad sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250573
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IRS990/PYOtherExpensesAmt0175312
IRS990/PYOtherRevenueAmt02106
IRS990/PYProgramServiceRevenueAmt058222
IRS990/PYRevenuesLessExpensesAmt06024
IRS990/PYSalariesCompEmpBnftPaidAmt0130351
IRS990/PYTotalExpensesAmt0305663
IRS990/PYTotalRevenueAmt0311687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01046882
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096911
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0765000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0840871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01329450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0522915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02363102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03754
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67760
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01774835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0765000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0840871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01438608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0562430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156589
IRS990ScheduleA/Total509Grp/TotalAmt02615706
IRS990ScheduleA/TotalSupportAmt0312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01441264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0562742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02619460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0484152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0487275
IRS990ScheduleD/EquipmentGrp/BookValueAmt024952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053484
IRS990ScheduleD/ExpensesSubtotalAmt0394382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0262725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0280293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01329450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been notified by the Internal Revenue Service that it is exempt from federal income tax under Section 501c 3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt0394382
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleD/TotalRevenuePerForm990Amt01329450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01329450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0394382
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0750000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,630,611
Liabilities
$15,713
Net assets
$1,614,898
Revenue
$1,441,264
Expenses
$394,382
Net income
$1,046,882
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. 2024 filings • 501(c)3 • $1M-$5M nonprofits