Civic Intelligence

New Hampshire Dance Institute

990 • Fiscal year 2020 • EIN 02-0428347

Sep 01, 2019 to Aug 31, 2020 • Filed on Sep 01, 2021

Organization ProfileWWW.NHDI.ORG
PO Box 1116Keene, NH 03431

(603) 355-8911

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.8%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

123%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$27,540

Up $15,197 (+123%) from 2019

Net Assets

Down

-$7,261

Down $17,037 (-174%) from 2019

Liabilities

Up

$34,801

Up $32,234 (+1256%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Down

$218,960

Down $82,174 (-27%) from 2019

Expenses

Down

$236,006

Down $58,087 (-20%) from 2019

Net Income

Down

-$17,046

Down $24,087 (-342%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $8,404Liabilities 2010: $0Net Assets 2010: $8,4042010Assets 2011: $6,824Liabilities 2011: $0Net Assets 2011: $6,8242011Assets 2012: $10,431Liabilities 2012: $0Net Assets 2012: $10,4312012Assets 2013: $29,976Liabilities 2013: $0Net Assets 2013: $29,9762013Assets 2014: $43,298Liabilities 2014: $3,012Net Assets 2014: $40,2862014Assets 2015: $37,532Liabilities 2015: $0Net Assets 2015: $37,5322015Assets 2016: $30,799Liabilities 2016: $0Net Assets 2016: $30,7992016Assets 2017: $23,104Liabilities 2017: $22,438Net Assets 2017: $6662017Assets 2018: $5,276Liabilities 2018: $2,557Net Assets 2018: $2,7192018Assets 2019: $12,343Liabilities 2019: $2,567Net Assets 2019: $9,7762019Assets 2020: $27,540Liabilities 2020: $34,801Net Assets 2020: -$7,2612020Assets 2021: $58,737Liabilities 2021: $17,855Net Assets 2021: $40,8822021Assets 2022: $57,010Liabilities 2022: $9,763Net Assets 2022: $47,2472022Assets 2023: $69,450Liabilities 2023: $16,466Net Assets 2023: $52,9842023Assets 2024: $132,452Liabilities 2024: $17,933Net Assets 2024: $114,5192024Assets 2025: $155,085Liabilities 2025: $13,429Net Assets 2025: $141,6562025

Highlighted filing

2020

Assets$27,540
Liabilities$34,801
Net Assets-$7,261
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $168,847Expenses 2010: $170,529Net Income 2010: -$1,6822010Revenue 2011: $193,118Expenses 2011: $194,698Net Income 2011: -$1,5802011Revenue 2012: $199,233Expenses 2012: $195,626Net Income 2012: $3,6072012Revenue 2013: $219,497Expenses 2013: $199,952Net Income 2013: $19,5452013Revenue 2014: $243,112Expenses 2014: $232,802Net Income 2014: $10,3102014Revenue 2015: $244,486Expenses 2015: $247,240Net Income 2015: -$2,7542015Revenue 2016: $265,916Expenses 2016: $272,649Net Income 2016: -$6,7332016Revenue 2017: $255,226Expenses 2017: $278,132Net Income 2017: -$22,9062017Revenue 2018: $266,633Expenses 2018: $264,880Net Income 2018: $1,7532018Revenue 2019: $301,134Expenses 2019: $294,093Net Income 2019: $7,0412019Revenue 2020: $218,960Expenses 2020: $236,006Net Income 2020: -$17,0462020Revenue 2021: $259,939Expenses 2021: $211,796Net Income 2021: $48,1432021Revenue 2022: $365,368Expenses 2022: $359,003Net Income 2022: $6,3652022Revenue 2023: $413,663Expenses 2023: $407,926Net Income 2023: $5,7372023Revenue 2024: $518,748Expenses 2024: $457,213Net Income 2024: $61,5352024Revenue 2025: $556,264Expenses 2025: $529,127Net Income 2025: $27,1372025

Highlighted filing

2020

Revenue$218,960
Expenses$236,006
Net Income-$17,046
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Sep 1, 2021
Return Version
2019v5.0
Gross Receipts
$218,960
Mission and Program Overview

Mission

The mission of new hampshire dance institute is to nurture the physical, social, and cultural.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,892$26,010▲ $16,118
Accounts Receivable$2,446$1,525▼ $921
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$12,343$27,540▲ $15,197
Liabilities
Unsecured Notes Loans Payable-$31,000-
Other Liabilities$2,567$3,801▲ $1,234
Total Liabilities$2,567$34,801▲ $32,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,776$-7,261▼ $17,037
Total Net Assets Fund Balance$9,776$-7,261▼ $17,037
Total Liabilities and Net Assets / Fund Balance$12,343$27,540▲ $15,197
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Grant LovePresident
Adam HopkinsDirector
Kate EllisDirector
Laura WasherDirector
Suz NabitremblDirector
Timothy ConrowDirector
Eliz HanselArtistic Lia
Jean KostickSecretary
Kaeren ManloveTreasurer
Avril MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$81,188
Program Service Revenue
$116,653
Investment Income
$6
Other Revenue
$21,113
All Other Contributions
$81,188
Change in Net Assets
$-17,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,353
Other Expenses$74,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,810--$71,810
Current Officers, Directors, Trustees, and Key Employees$29,246$29,244-$58,490
Comp Disqual Persons$9,153$9,153-$18,306
Payroll Taxes$6,872$5,875-$12,747
Other Expenses$8,628--$8,628
Occupancy$4,048--$4,048
Office Expenses$2,973--$2,973
Insurance$2,745--$2,745
Fees for Services Accounting-$2,296-$2,296
Conferences and Meetings$1,135--$1,135
All Other Expenses$1,056--$1,056
Travel$549--$549
Information Technology$534--$534
Royalties$440--$440
Advertising$370--$370
Total Functional Expenses$189,438$46,568$0$236,006
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
Payroll Liabilities$3,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Monadnock Arts-in-education
EIN
02-0428347
Phone
6033558911
Address
PO BOX 1116, KEENE, NH 03431
Doing Business As
New Hampshire Dance Institute

Signing Officer

Name
Sally Malay
Title
Executive Director
Phone
6033558911
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Malay
Formed
1989
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
225

Preparer

Firm
Lynn C Rust CPA Pc
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Jonathan D Blais CPA
Phone
6033586565
Raw XML Appendix390 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/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY MALAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06033558911
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONADNOCK ARTS-IN-EDUCATION
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ReturnHeader/Filer/PhoneNum06033558911
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ReturnHeader/PreparerPersonGrp/PhoneNum06033586565
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D BLAIS CPA
ReturnHeader/ReturnTs02021-09-07T12:12:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,540
Liabilities
$34,801
Net assets
-$7,261
Revenue
$218,960
Expenses
$236,006
Net income
-$17,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.13$1.42$5.56$5.29$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.18$1.15$5.19$4.57$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.53$4.14$4.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$3.65$3.59$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.41$2.60$2.12$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.35$0.07$2.19$2.36$0.17
2019Summary only. Only limited summary data is available for this year.$0.12$0.03$0.10$3.01$2.94$0.07
2018Summary only. Only limited summary data is available for this year.$0.05$0.03$0.03$2.67$2.65$0.02
2017Summary only. Only limited summary data is available for this year.$0.23$0.22$0.01$2.55$2.78$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.66$2.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.44$2.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$2.43$2.33$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$2.19$2.00$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.99$1.96$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.93$1.95$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.69$1.71$0.02