Civic Intelligence

New Hampshire Dance Institute

990 • Fiscal year 2021 • EIN 02-0428347

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 13, 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

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.07x

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

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

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

90th percentile

113%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$58,737

Up $31,197 (+113%) from 2020

Net Assets

Up

$40,882

Up $48,143 (+663%) from 2020

Liabilities

Down

$17,855

Down $16,946 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$259,939

Up $40,979 (+19%) from 2020

Expenses

Down

$211,796

Down $24,210 (-10%) from 2020

Net Income

Up

$48,143

Up $65,189 (+382%) from 2020

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

2021

Assets$58,737
Liabilities$17,855
Net Assets$40,882
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$259,939
Expenses$211,796
Net Income$48,143
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 13, 2021
Return Version
2020v4.0
Gross Receipts
$261,436
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$26,010$53,654▲ $27,644
Accounts Receivable$1,525$4,745▲ $3,220
Prepaid Expenses and Deferred Charges-$333-
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$27,540$58,737▲ $31,197
Liabilities
Unsecured Notes Loans Payable$31,000--
Deferred Revenue-$14,500-
Accounts Payable and Accrued Expenses$3,801$3,355▼ $446
Total Liabilities$34,801$17,855▼ $16,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,261$40,882▲ $48,143
Total Net Assets Fund Balance$-7,261$40,882▲ $48,143
Total Liabilities and Net Assets / Fund Balance$27,540$58,737▲ $31,197
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Grant LovePresident
Kimberly DroneDirector
Kirsti SandyDirector
Peter HeedDirector
Stephen HamelDirector
Suzanne Nabi-tremblayDirector
Timothy ConrowArtistic Lia
Kate EllsSecretary
Avril MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,302
Program Service Revenue
$66,447
Investment Income
$8
Other Revenue
$26,182
All Other Contributions
$95,083
Change in Net Assets
$48,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,746
Other Expenses$88,050
Total Fundraising Expense$2,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,921$43,346-$114,267
Payroll Taxes$6,163$3,316-$9,479
Occupancy$4,194--$4,194
Insurance$3,071--$3,071
Fees for Services Accounting-$2,727-$2,727
Other Expenses$1,400$4,384$2,519$2,519
Information Technology$2,440--$2,440
Office Expenses$1,174$932-$2,106
Travel$798--$798
Royalties$334--$334
Advertising$295--$295
All Other Expenses$155--$155
Total Functional Expenses$154,572$54,705$2,519$211,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,604
Fundraising Direct Expenses$1,497
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
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

“A draft copy is provided to the board for review and approval before filing.”

Form 990, Page 6, Part VI, Line 19

“All documents assocaited with monadnock arts-in-education are available upon request by 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
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Malay
Formed
1989
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
225

Preparer

Firm
Rust & Company Cpas
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Jonathan D Blais CPA
Phone
6033586565
Raw XML Appendix386 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ASSOCAITED WITH MONADNOCK ARTS-IN-EDUCATION ARE AVAILABLE UPON REQUEST BY THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-13
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ReturnHeader/ReturnTs02021-12-16T14:45:42-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,737
Liabilities
$17,855
Net assets
$40,882
Revenue
$259,939
Expenses
$211,796
Net income
$48,143
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