Civic Intelligence

Dinosaur Annex Music Ensemble Inc.

990EZ • Fiscal year 2018 • EIN 04-2632221

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 21, 2018

Organization Profilewww.dinosaurannex.org
P O Box 514Watertown, MA 02472-0514

(617) 835-1679

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,168

Up $9,046 (+81%) from 2017

Net Assets

Up

$20,168

Up $9,046 (+81%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$43,323

Up $15,185 (+54%) from 2017

Expenses

Up

$34,277

Up $12,892 (+60%) from 2017

Net Income

Up

$9,046

Up $2,293 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $774Net Assets 2011: $7742011Assets 2012: $0Liabilities 2012: $4,296Net Assets 2012: -$4,2962012Assets 2015: $27,424Liabilities 2015: $0Net Assets 2015: $27,4242015Assets 2016: $4,369Liabilities 2016: $0Net Assets 2016: $4,3692016Assets 2017: $11,122Liabilities 2017: $0Net Assets 2017: $11,1222017Assets 2018: $20,168Liabilities 2018: $0Net Assets 2018: $20,1682018Assets 2019: $12,185Liabilities 2019: $0Net Assets 2019: $12,1852019Assets 2020: $7,934Liabilities 2020: $0Net Assets 2020: $7,9342020Assets 2021: $13,656Liabilities 2021: $0Net Assets 2021: $13,6562021Assets 2022: $7,964Liabilities 2022: $0Net Assets 2022: $7,9642022Assets 2023: $15,487Liabilities 2023: $8Net Assets 2023: $15,4792023Assets 2024: $21,765Liabilities 2024: $8Net Assets 2024: $21,7572024Assets 2025: $14,212Liabilities 2025: $8Net Assets 2025: $14,2042025

Highlighted filing

2018

Assets$20,168
Liabilities$0
Net Assets$20,168
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2011: $37,863Expenses 2011: $59,686Net Income 2011: -$21,8232011Revenue 2012: $47,704Expenses 2012: $52,774Net Income 2012: -$5,0702012Revenue 2015: $31,913Expenses 2015: $28,907Net Income 2015: $3,0062015Revenue 2016: $36,999Expenses 2016: $37,196Net Income 2016: -$1972016Revenue 2017: $28,138Expenses 2017: $21,385Net Income 2017: $6,7532017Revenue 2018: $43,323Expenses 2018: $34,277Net Income 2018: $9,0462018Revenue 2019: $26,929Expenses 2019: $34,912Net Income 2019: -$7,9832019Revenue 2020: $24,436Expenses 2020: $28,687Net Income 2020: -$4,2512020Revenue 2021: $22,597Expenses 2021: $16,875Net Income 2021: $5,7222021Revenue 2022: $29,779Expenses 2022: $35,471Net Income 2022: -$5,6922022Revenue 2023: $32,486Expenses 2023: $24,971Net Income 2023: $7,5152023Revenue 2024: $31,677Expenses 2024: $25,399Net Income 2024: $6,2782024Revenue 2025: $31,533Expenses 2025: $39,086Net Income 2025: -$7,5532025

Highlighted filing

2018

Revenue$43,323
Expenses$34,277
Net Income$9,046
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$43,323
Mission and Program Overview

Mission

Modern chamber music performance education.

Program Services

DescriptionGrantsExpenses
Concerts in Boston area of modern chamber music-$32,752
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue-Ellen Hershman-TcherepninCo Artistic Director/ClerkPT$3,000-$3,000
Hubert HoArtistic DirectorPT$3,000-$3,000
Yu-Hui ChangChairperson-$0--
Anne BlackDirector-$0--
Charles GuttmanDirector-$0--
Doris HeldDirector-$0--
Katherine LowrieDirector/Chairperson Of The Board-$0--
Diane OtaDirector/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dinosaur Annex Music Ensemble
EIN
04-2632221
Phone
6178351679
Address
P O BOX 514, WATERTOWN, MA 02472-0514

Signing Officer

Name
Diane Ota
Title
Treasurer
Signed
2018-09-21
Discuss with paid preparer
Yes

Preparer

Firm
D & D Associates
Address
PO BOX 909, WILMINGTON, MA 01887-0909
Preparer
David F Couture
Phone
7816462452
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“PAID PERFORMANCES 5,417”

Form 990-EZ, Part I, Line 8, Other Revenue

“TICKET REVENUE 1,172”

Form 990-EZ, Part I, Line 8, Other Revenue

“CD SALES 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 140”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 414”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 621”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc 350”

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06174292971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt059 Main Street Unit 33-3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dennis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0026381937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011122
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020168
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt73000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sue-Ellen Hershman-Tcherepnin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Yu-Hui Chang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anne Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charles Guttman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Doris Held
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Katherine Lowrie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Diane Ota
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Hubert Ho
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co Artistic Director/Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director/Chairperson of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Artistic Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01525
IRS990EZ/OtherRevenueTotalAmt06619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Modern chamber music performance education.
IRS990EZ/PrintingPublicationsPostageAmt0572
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Concerts in Boston area of modern chamber music
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt034277
IRS990EZ/TotalProgramServiceExpensesAmt032752
IRS990EZ/TotalRevenueAmt043323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dinosaurannex.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076967
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014634
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78060
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.62630
IRS990ScheduleA/PublicSupportTotal170Amt076967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076967
IRS990ScheduleA/TotalSupportAmt098601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAID PERFORMANCES 5,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TICKET REVENUE 1,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CD SALES 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc 350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE OTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DINOSAUR ANNEX MUSIC ENSEMBLE
ReturnHeader/Filer/BusinessNameControlTxt0DINO
ReturnHeader/Filer/EIN0042632221
ReturnHeader/Filer/PhoneNum06178351679
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 514
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0024720514
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.19.47.130
ReturnHeader/FilingSecurityInformation/IPDt02018-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:17:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D & D ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018870909
ReturnHeader/PreparerPersonGrp/PhoneNum07816462452
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F COUTURE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-21T11:21:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,168
Liabilities
$0
Net assets
$20,168
Revenue
$43,323
Expenses
$34,277
Net income
$9,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$0.01$14.2$31.5$39.1$7.55
2024Detailed filing. Detailed filing data is available for this year.$21.8$0.01$21.8$31.7$25.4$6.28
2023Detailed filing. Detailed filing data is available for this year.$15.5$0.01$15.5$32.5$25.0$7.52
2022Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$29.8$35.5$5.69
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$22.6$16.9$5.72
2020Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$24.4$28.7$4.25
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$26.9$34.9$7.98
2018Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$43.3$34.3$9.05
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$28.1$21.4$6.75
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$37.0$37.2$0.20
2015Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$31.9$28.9$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$4.30$4.30$47.7$52.8$5.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$37.9$59.7$21.8