Civic Intelligence

The Moving Company Dance Center

EIN 02-0514391 • 501(c)3 • Keene, NH

Profile

To provide a welcoming, inspiring, affordable and accessible environment for people of all ages and abilities to explore and experience dance, visual arts, theatre and physical fitness.

40 Roxbury StreetKeene, NH 03431

www.moco.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.08x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-7.1%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$101,626

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$5,847,298

Down $122,500 (-2.1%) from 2023

Liabilities

Down

$108,986

Down $46,914 (-30%) from 2023

Net Assets

Down

$5,738,312

Down $75,586 (-1.3%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin23rd percentile

Revenue

Up

$1,287,796

Up $227,972 (+22%) from 2023

Expenses

Up

$1,379,101

Up $102,294 (+8.0%) from 2023

Net Income

Up

-$91,305

Up $125,678 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $848,992Liabilities 2010: $291,174Net Assets 2010: $557,8182010Assets 2011: $958,690Liabilities 2011: $444,963Net Assets 2011: $513,7272011Assets 2012: $812,547Liabilities 2012: $496,432Net Assets 2012: $316,1152012Assets 2013: $789,050Liabilities 2013: $273,942Net Assets 2013: $515,1082013Assets 2014: $923,355Liabilities 2014: $272,103Net Assets 2014: $651,2522014Assets 2015: $821,453Liabilities 2015: $82,614Net Assets 2015: $738,8392015Assets 2016: $1,290,346Liabilities 2016: $74,899Net Assets 2016: $1,215,4472016Assets 2017: $4,981,224Liabilities 2017: $85,970Net Assets 2017: $4,895,2542017Assets 2018: $7,766,297Liabilities 2018: $1,901,004Net Assets 2018: $5,865,2932018Assets 2019: $6,617,047Liabilities 2019: $894,190Net Assets 2019: $5,722,8572019Assets 2020: $6,206,730Liabilities 2020: $701,916Net Assets 2020: $5,504,8142020Assets 2021: $6,172,616Liabilities 2021: $506,766Net Assets 2021: $5,665,8502021Assets 2022: $6,059,779Liabilities 2022: $44,255Net Assets 2022: $6,015,5242022Assets 2023: $5,969,798Liabilities 2023: $155,900Net Assets 2023: $5,813,8982023Assets 2024: $5,847,298Liabilities 2024: $108,986Net Assets 2024: $5,738,3122024

Highlighted filing

2024

Assets$5,847,298
Liabilities$108,986
Net Assets$5,738,312
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,117,1702010Revenue 2011: $1,126,813Expenses 2011: $1,170,904Net Income 2011: -$44,0912011Revenue 2012: $626,386Expenses 2012: $713,969Net Income 2012: -$87,5832012Revenue 2013: $909,542Expenses 2013: $710,549Net Income 2013: $198,9932013Revenue 2014: $925,674Expenses 2014: $789,530Net Income 2014: $136,1442014Revenue 2015: $1,029,463Expenses 2015: $941,876Net Income 2015: $87,5872015Revenue 2016: $1,451,930Expenses 2016: $975,322Net Income 2016: $476,6082016Revenue 2017: $4,690,546Expenses 2017: $1,010,739Net Income 2017: $3,679,8072017Revenue 2018: $1,988,162Expenses 2018: $968,879Net Income 2018: $1,019,2832018Revenue 2019: $1,168,261Expenses 2019: $1,310,697Net Income 2019: -$142,4362019Revenue 2020: $901,853Expenses 2020: $1,119,896Net Income 2020: -$218,0432020Revenue 2021: $1,206,933Expenses 2021: $1,045,897Net Income 2021: $161,0362021Revenue 2022: $1,587,706Expenses 2022: $1,246,770Net Income 2022: $340,9362022Revenue 2023: $1,059,824Expenses 2023: $1,276,807Net Income 2023: -$216,9832023Revenue 2024: $1,287,796Expenses 2024: $1,379,101Net Income 2024: -$91,3052024

Highlighted filing

2024

Revenue$1,287,796
Expenses$1,379,101
Net Income-$91,305
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,847,298
Liabilities
$108,986
Net assets
$5,738,312
Revenue
$1,287,796
Expenses
$1,379,101
Net income
-$91,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.11$5.74$1.29$1.38$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.16$5.81$1.06$1.28$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.04$6.02$1.59$1.25$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.51$5.67$1.21$1.05$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.70$5.50$0.90$1.12$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.89$5.72$1.17$1.31$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.77$1.90$5.87$1.99$0.97$1.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.98$0.09$4.90$4.69$1.01$3.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.07$1.22$1.45$0.98$0.48
2015Summary only. Only limited summary data is available for this year.$0.82$0.08$0.74$1.03$0.94$0.09
2014Summary only. Only limited summary data is available for this year.$0.92$0.27$0.65$0.93$0.79$0.14
2013Summary only. Only limited summary data is available for this year.$0.79$0.27$0.52$0.91$0.71$0.20
2012Summary only. Only limited summary data is available for this year.$0.81$0.50$0.32$0.63$0.71$0.09
2011Summary only. Only limited summary data is available for this year.$0.96$0.44$0.51$1.13$1.17$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.29$0.56$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,305,581
Mission and Program Overview

Mission

To provide a welcoming, inspiring, affordable and accessible environment for people of all ages and abilities to explore and experience dance, visual arts, theatre and physical fitness.

Dance, theatre, visual arts, physical fitness for all abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,352,901$5,307,466▼ $45,435
Savings and Temporary Cash Investments$263,670$267,681▲ $4,011
Cash and Non-Interest-Bearing Accounts$150,239$110,313▼ $39,926
Accounts Receivable$45,194$65,894▲ $20,700
Pledges and Grants Receivable$20,000--
Prepaid Expenses and Deferred Charges$25,622$17,508▼ $8,114
Total Assets$5,969,798$5,847,298▼ $122,500
Other Assets Total$112,172$78,436▼ $33,736
Liabilities
Deferred Revenue$100,681$99,974▼ $707
Other Liabilities$43,216$5,493▼ $37,723
Accounts Payable and Accrued Expenses$12,003$3,519▼ $8,484
Total Liabilities$155,900$108,986▼ $46,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,743,213$5,667,627▼ $75,586
Net Assets With Donor Restrictions$70,685$70,685→ $0
Total Net Assets Fund Balance$5,813,898$5,738,312▼ $75,586
Total Liabilities and Net Assets / Fund Balance$5,969,798$5,847,298▼ $122,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,950,705$896,535$5,847,240
Equipment$162,400$237,212$399,612
Land$169,510-$169,510
Other Land Buildings$0$72,940$72,940
Leasehold Improvements$24,851$4,342$29,193

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$68,956-▲ $6,992-$72,943
2022$68,193$200▲ $3,584-$68,956
2021$72,059$5,050▼ $5,541-$68,193
2020$55,817-▲ $19,528-$72,059
2019$58,614-▼ $102-$55,817
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reagan MesserExecutive DirectorFT$86,925$14,701$101,626

Board Members and Trustees

NameTitle
Josh HoulePresident
Gordon KendallVice President
Amy LehrDirector
Bryanne KingsburyDirector
Catherine PetersonDirector
Dr Jillian PerryDirector
Jaclyn HeadingsDirector
Jeff SaariDirector
Jennifer GoodellDirector
Jerry WatersDirector
Kalie OinonenDirector
Katherine RichardsonDirector
Kathi BordenDirector
Kathryn BlairDirector
Linda HerronDirector
Mary DelisleDirector
Michael JordanDirector
Christine Greenwood-smartSecretary
Elizabeth WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,288
Program Service Revenue
$773,358
Investment Income
$6,602
Other Revenue
$56,548
All Other Contributions
$407,388
Change in Net Assets
$-91,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,806
Other Expenses$631,458
Grants and Similar Amounts Paid$55,837
Total Fundraising Expense$18,577
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,490$149,640-$524,130
Depreciation Depletion$159,971$20,640-$180,611
Occupancy$119,498$4,979-$124,477
Current Officers, Directors, Trustees, and Key Employees$49,354$38,779-$88,133
All Other Expenses$29,876$31,102$18,577$79,555
Grants to Domestic Individuals$55,837--$55,837
Payroll Taxes$32,333$13,866-$46,199
Information Technology-$35,833-$35,833
Other Employee Benefits-$33,344-$33,344
Advertising$27,859--$27,859
Other Expenses$26,724$1,593-$26,724
Insurance-$17,946-$17,946
Fees for Services Other-$10,017-$10,017
Royalties$4,934--$4,934
Total Functional Expenses$1,002,785$357,739$18,577$1,379,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,333
Fundraising Direct Expenses$17,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lights, Camera, Keene$63,115$63,115$17,785$45,330
Curtain Raiser & Sales$11,218$11,218-$11,218
Total Events$74,333$74,333$17,785$56,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$5,493
Governance and Compliance

Governance Checklist

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

“The form 990 is reviewed by the board of directors prior to filing.”

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

“Conflict of interest statements are reviewed and signed annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public when requested at the organization's office.”

Filing and Contact Details

Filer

Filer Name
The Moving Company Dance Center
EIN
02-0514391
Phone
6033572100
Address
40 ROXBURY STREET, KEENE, NH 03431

Signing Officer

Name
Elizabeth Wright
Title
Treasurer
Phone
6033572100
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Houle
Formed
1991
Legal Domicile
Nh
Voting Board Members
19
Independent Board Members
19
Employees
75
Volunteers
150

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
61 SOUTH MAIN STREET PO BOX 1140, WOLFEBORO, NH 03894
Preparer
Evan J Stowell
Phone
6035691953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Printing: program service expenses 15,915. Management and general expenses 5,060. Fundraising expenses 844. Total expenses 21,819. Development expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 17,128. Total expenses 17,128. Credit card fees: program service expenses 0. Management and general expenses 16,772. Fundraising expenses 0. Total expenses 16,772. Bad debt expense: program service expenses 13,961. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,961. Payroll processing fees: program service expenses 0. Management and general expenses 3,543. Fundraising expenses 0. Total expenses 3,543. Miscellaneous: program service expenses 0. Management and general expenses 3,314. Fundraising expenses 137. Total expenses 3,451. Dues and subscriptions: program service expenses 0. Management and general expenses 1,625. Fundraising expenses 0. Total expenses 1,625. Postage: program service expenses 0. Management and general expenses 618. Fundraising expenses 468. Total expenses 1,086. Bank service charges: program service expenses 0. Management and general expenses 170. Fundraising expenses 0. Total expenses 170.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 3,987.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight of the annual financial statement review process.”

Financial Statement Notes

PART V, LINE 4:

“Annual scholarship awards to further the organization's mission of "transforming lives through movement and creative expression".”

PART X, LINE 2:

“The footnotes to the financial statements disclose that management is not aware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 596 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0KEENE
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IRS990/Form990PartVIISectionAGrp/PersonNm10CATHERINE PETERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm19REAGAN MESSER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00430

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