Civic Intelligence

Black Theatre Troupe Inc.

EIN 86-0289149 • 501(c)3 • Phoenix, AZ

Pub. 78 Eligible

Profile

Workshops to assist amateur performers with speech, make-up, dance movement and art culminating with stage productions.

P O Box 13349Phoenix, AZ 85002

blacktheatretroupe.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,442,341

Up $201,200 (+16%) from 2022

Liabilities

Up

$512

Up $388 (+313%) from 2022

Net Assets

Up

$1,441,829

Up $200,812 (+16%) from 2022

Operations
Liabilities / Revenue22nd percentileNet Margin79th percentile

Revenue

Down

$734,349

Down $375,138 (-34%) from 2022

Expenses

Up

$533,024

Up $45,534 (+9.3%) from 2022

Net Income

Down

$201,325

Down $420,672 (-68%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $228,045Liabilities 2011: $2,2482011Assets 2012: $169,562Liabilities 2012: $1,3292012Assets 2013: $180,576Liabilities 2013: $56,695Net Assets 2013: $123,8812013Assets 2014: $156,614Liabilities 2014: $55,887Net Assets 2014: $100,7272014Assets 2015: $247,377Liabilities 2015: $2,786Net Assets 2015: $244,5912015Assets 2016: $201,301Liabilities 2016: $3,073Net Assets 2016: $198,2282016Assets 2018: $219,397Liabilities 2018: $5,140Net Assets 2018: $214,2572018Assets 2019: $248,110Liabilities 2019: $5,620Net Assets 2019: $242,4902019Assets 2020: $299,265Liabilities 2020: $827Net Assets 2020: $298,4382020Assets 2021: $620,540Liabilities 2021: $1,520Net Assets 2021: $619,0202021Assets 2022: $1,241,141Liabilities 2022: $124Net Assets 2022: $1,241,0172022Assets 2023: $1,442,341Liabilities 2023: $512Net Assets 2023: $1,441,8292023

Highlighted filing

2023

Assets$1,442,341
Liabilities$512
Net Assets$1,441,829
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $179,105Expenses 2011: $254,187Net Income 2011: -$75,0822011Revenue 2012: $125,046Expenses 2012: $182,610Net Income 2012: -$57,5642012Revenue 2013: $140,323Expenses 2013: $184,675Net Income 2013: -$44,3522013Revenue 2014: $229,482Expenses 2014: $252,636Net Income 2014: -$23,1542014Revenue 2015: $351,943Expenses 2015: $208,079Net Income 2015: $143,8642015Revenue 2016: $330,166Expenses 2016: $376,490Net Income 2016: -$46,3242016Revenue 2018: $466,079Expenses 2018: $506,439Net Income 2018: -$40,3602018Revenue 2019: $550,587Expenses 2019: $522,352Net Income 2019: $28,2352019Revenue 2020: $532,159Expenses 2020: $476,211Net Income 2020: $55,9482020Revenue 2021: $529,974Expenses 2021: $209,392Net Income 2021: $320,5822021Revenue 2022: $1,109,487Expenses 2022: $487,490Net Income 2022: $621,9972022Revenue 2023: $734,349Expenses 2023: $533,024Net Income 2023: $201,3252023

Highlighted filing

2023

Revenue$734,349
Expenses$533,024
Net Income$201,325
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,442,341
Liabilities
$512
Net assets
$1,441,829
Revenue
$734,349
Expenses
$533,024
Net income
$201,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.73$0.53$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.11$0.49$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.53$0.21$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.53$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.55$0.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.47$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.33$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.35$0.21$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.23$0.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$0.14$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.13$0.18$0.06
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.18$0.25$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$734,349
Mission and Program Overview

Mission

Workshops to assist amateur performers with speech, make-up, dance movement and art culminating with stage productions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,203,095$1,403,594▲ $200,499
Land, Buildings, and Equipment, Net$40,922$38,747▼ $2,175
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,244,017$1,442,341▲ $198,324
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,513$512▼ $3,001
Total Liabilities$3,513$512▼ $3,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,240,504$1,441,829▲ $201,325
Total Net Assets Fund Balance$1,240,504$1,441,829▲ $201,325
Total Liabilities and Net Assets / Fund Balance$1,244,017$1,442,341▲ $198,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,310$107,590$110,900
Buildings$34,922$14,340$49,262
Other Land Buildings$113$33,084$33,197
Leasehold Improvements$402$3,474$3,876
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Steve DoncasterPresident
David HemphillExecutive Director
Robbin CoulonSecretary
Hank MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,666
Program Service Revenue
$260,682
Investment Income
$812
Other Revenue
$7,189
All Other Contributions
$359,630
Change in Net Assets
$201,325

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$170,000Cost
Total Noncash Contributions1$170,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,287
Salaries, Compensation, and Employee Benefits$7,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$27,971-$27,971
All Other Expenses-$14,036-$14,036
Fees for Services Other-$9,140-$9,140
Other Salaries and Wages-$7,737-$7,737
Insurance-$6,512-$6,512
Other Expenses$443,974$4,877-$4,877
Depreciation Depletion-$3,380-$3,380
Interest-$99-$99
Office Expenses-$10-$10
Total Functional Expenses$443,974$89,050$0$533,024
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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 presented to the board before it is signed by an officer and mailed to the appropriate governing agencies.”

Form 990, Part VI, Section C, Line 19

“Upon request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Black Theatre Troupe Inc
EIN
86-0289149
Phone
6022588128
Address
P O BOX 13349, PHOENIX, AZ 85002

Signing Officer

Name
Hank Miller
Title
Treasurer
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Linda P Bee CPA PC
Address
2198 E Camelback Rd Suite 110, Phoenix, AZ 85016
Preparer
Linda P Bee CPA
Phone
6022744382
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068912
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IRS990ScheduleA/PublicSupportTotal170Amt01580701
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01580701
IRS990ScheduleA/TotalSupportAmt01650626
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt034922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049262
IRS990ScheduleD/EquipmentGrp/BookValueAmt03310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0402
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038747
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Advertising
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0170000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD BEFORE IT IS SIGNED BY AN OFFICER AND MAILED TO THE APPROPRIATE GOVERNING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01244017
IRS990/TotalAssetsEOYAmt01442341
IRS990/TotalAssetsGrp/BOYAmt01244017
IRS990/TotalAssetsGrp/EOYAmt01442341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0465666
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03513
IRS990/TotalLiabilitiesEOYAmt0512
IRS990/TotalLiabilitiesGrp/BOYAmt03513
IRS990/TotalLiabilitiesGrp/EOYAmt0512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01240504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01441829
IRS990/TotalProgramServiceExpensesAmt0443974
IRS990/TotalProgramServiceRevenueAmt0260682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734349
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01244017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01442341
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 13349
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085002
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0blacktheatretroupe.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANK MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK THEATRE TROUPE INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0860289149
ReturnHeader/Filer/PhoneNum06022588128
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 13349
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860751433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda P Bee CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02198 E Camelback Rd Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06022744382
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA P BEE CPA
ReturnHeader/ReturnTs02024-05-15T15:53:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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