Civic Intelligence

Blue Umbrella Experience Inc.

990 • Fiscal year 2021 • EIN 85-2623401

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileBUEXPERIENCE.ORG
375 E Main StreetKings Park, NY 11754

(607) 624-9402

Siviq Scores

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

Liabilities / Assets

80th percentile

0.08x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • NTEE P30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • NTEE P30 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

14%

Higher net margin than 56% of similar nonprofits.

2021 filings • NTEE P30 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$67,172

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2021 filings • NTEE P30 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

$80,503

No earlier filing loaded for comparison.

Net Assets

$73,898

No earlier filing loaded for comparison.

Liabilities

$6,605

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

$418,011

No earlier filing loaded for comparison.

Expenses

$360,619

No earlier filing loaded for comparison.

Net Income

$57,392

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2021: $80,503Liabilities 2021: $6,605Net Assets 2021: $73,8982021Assets 2022: $88,561Liabilities 2022: $0Net Assets 2022: $88,5612022Assets 2023: $352,565Liabilities 2023: $199,784Net Assets 2023: $152,7812023Assets 2024: $387,901Liabilities 2024: $159,302Net Assets 2024: $228,5992024

Highlighted filing

2021

Assets$80,503
Liabilities$6,605
Net Assets$73,898
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2021: $418,011Expenses 2021: $360,619Net Income 2021: $57,3922021Revenue 2022: $430,570Expenses 2022: $415,907Net Income 2022: $14,6632022Revenue 2023: $579,647Expenses 2023: $515,427Net Income 2023: $64,2202023Revenue 2024: $656,208Expenses 2024: $564,685Net Income 2024: $91,5232024

Highlighted filing

2021

Revenue$418,011
Expenses$360,619
Net Income$57,392
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$418,011
Mission and Program Overview

Mission

The mission of blue umbrella experience, inc. (bue), is to teach and empower students of all abilities by providing the very best interactive, accessible and professionally-taught community classes and social experiences. Through our above and beyond community class initiative, bue offers a variety of enrichment, creative arts, skill building, fitness and overall wellness classes. Bue's classes evolved from the vision that no matter resources or learning style(s), students should have access to high-quality, inclusive, affordable classes and meaningful social experiences that promote personal growth and a sense of belonging within a community. We will always be open to the public and all abilities & all levels.

The mission of blue umbrella experience, inc. (bue), is to teach and empower students of all abilities by providing the very best interactive, accessible and professionally-taught community classes and social experiences. Through our above and beyond community class initiative, bue offers a variety of enrichment, creative arts, skill building, fitness and overall wellness classes. Bue's classes evolved from the vision that no matter resources or learning style(s), students should have access to high-quality, inclusive, affordable classes and meaningful social experiences that promote personal growth and a sense of belonging within a community. We will always be open to the public and all abilities & all levels

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,193$57,569▲ $45,376
Accounts Receivable$4,214$17,195▲ $12,981
Land, Buildings, and Equipment, Net$3,501$2,880▼ $621
Prepaid Expenses and Deferred Charges-$259-
Total Assets$19,908$80,503▲ $60,595
Other Assets Total$0$2,600▲ $2,600
Liabilities
Deferred Revenue-$6,605-
Other Liabilities$3,402$0▼ $3,402
Total Liabilities$3,402$6,605▲ $3,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,506$73,898▲ $57,392
Total Net Assets Fund Balance$16,506$73,898▲ $57,392
Total Liabilities and Net Assets / Fund Balance$19,908$80,503▲ $60,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,880$1,591$4,471
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine HawkinsExecutive DirectorFT$67,172$67,172

Board Members and Trustees

NameTitle
Christina MurgolaPresident
Maryanne DumasSecretary
Walter MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,501
Program Service Revenue
$415,510
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,501
Change in Net Assets
$57,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$418,011
Total Revenue per Form 990
$418,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,075
Salaries, Compensation, and Employee Benefits$170,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,764$40,901-$89,665
Current Officers, Directors, Trustees, and Key Employees-$67,172-$67,172
Occupancy$15,600$5,200-$20,800
Payroll Taxes$4,882$8,825-$13,707
Fees for Services Management-$9,788-$9,788
Fees for Services Accounting-$4,900-$4,900
Insurance$3,320$1,107-$4,427
Other Expenses$11,155$4,161-$4,161
Advertising-$4,068-$4,068
All Other Expenses$1,490--$1,490
Depreciation Depletion$1,273--$1,273
Total Functional Expenses$176,542$184,077$0$360,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,619
Total Expenses per Audited Statements$360,619
Total Expenses per Form 990$360,619
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the organization's board prior to submission. The executive director, or if necessary the external cpa, answers any questions board members may have. Once all questions are cleared, the tax return is submitted.”

Form 990, Part VI, Section B, Line 12C

“The organization distributes the conflict of interest policies annually to the board of directors and key employees and they are required to disclose any conflict that they may possibly have. Should a conflict arise, it is discussed at the board level by the board members without the conflicted members.”

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

“Salary and compensation of executive director and other executive level personnel are approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is made available through guidestar.org and the ny state charities bureau website. Form 990 is also directly obtainable from the organization upon request during normal business hours.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Blue Umbrella Experience Inc
EIN
85-2623401
Phone
6076249402
Address
375 E MAIN STREET, KINGS PARK, NY 11754

Signing Officer

Name
Christine Hawkins
Title
Executive Director
Phone
6076249402
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Hawkins
Formed
2020
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
10

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated for uncertain tax positions and has determined that there was no uncertain tax positions for 2021.”

Raw XML Appendix352 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WAS NO UNCERTAIN TAX POSITIONS FOR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD PRIOR TO SUBMISSION. THE EXECUTIVE DIRECTOR, OR IF NECESSARY THE EXTERNAL CPA, ANSWERS ANY QUESTIONS BOARD MEMBERS MAY HAVE. ONCE ALL QUESTIONS ARE CLEARED, THE TAX RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES AND THEY ARE REQUIRED TO DISCLOSE ANY CONFLICT THAT THEY MAY POSSIBLY HAVE. SHOULD A CONFLICT ARISE, IT IS DISCUSSED AT THE BOARD LEVEL BY THE BOARD MEMBERS WITHOUT THE CONFLICTED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY AND COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER EXECUTIVE LEVEL PERSONNEL ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE THROUGH GUIDESTAR.ORG AND THE NY STATE CHARITIES BUREAU WEBSITE. FORM 990 IS ALSO DIRECTLY OBTAINABLE FROM THE ORGANIZATION UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418011
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IRS990/USAddress/ZIPCd011754
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IRS990/WebsiteAddressTxt0BUEXPERIENCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06076249402
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 VETERANS MEMORIAL HWY
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ReturnHeader/PreparerPersonGrp/PhoneNum06315821600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN CERINI
ReturnHeader/ReturnTs02022-11-14T14:10:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAWKINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$80,503
Liabilities
$6,605
Net assets
$73,898
Revenue
$418,011
Expenses
$360,619
Net income
$57,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.59$2.29$6.56$5.65$0.92
2023Detailed filing. Detailed filing data is available for this year.$3.53$2.00$1.53$5.80$5.15$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$4.31$4.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$4.18$3.61$0.57