Civic Intelligence

Arts Rochester Inc

EIN 22-2481047 • 501(c)3 • Somersworth, NH

Profile

Sole City Dance the region's premier dance studio specializing in providing a strong technical foundation in dance in a non-competitive non-judgmental environment for the encouragement of artistic expression.

187 Route 108Somersworth, NH 03878-1105

www.solecitydance.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-9.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-4.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$258,066

Up $57,615 (+29%) from 2022

Liabilities

Up

-$65

Up $7 (+9.7%) from 2022

Net Assets

Up

$258,131

Up $57,608 (+29%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Up

$466,055

Up $59,058 (+15%) from 2022

Expenses

Up

$408,447

Up $32,380 (+8.6%) from 2022

Net Income

Up

$57,608

Up $26,678 (+86%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $12,076Liabilities 2011: $13,8762011Assets 2012: $18,753Liabilities 2012: $12,4082012Assets 2013: $33,108Liabilities 2013: $10,9992013Assets 2014: $36,050Liabilities 2014: $35,2672014Assets 2015: $47,191Liabilities 2015: $34,973Net Assets 2015: $12,3182015Assets 2016: $66,277Liabilities 2016: $29,789Net Assets 2016: $36,4882016Assets 2017: $82,327Liabilities 2017: $40,265Net Assets 2017: $42,0622017Assets 2018: $107,106Liabilities 2018: $33,102Net Assets 2018: $74,0042018Assets 2019: $100,219Liabilities 2019: $18,299Net Assets 2019: $81,9202019Assets 2020: $140,156Liabilities 2020: $13,876Net Assets 2020: $126,2802020Assets 2021: $172,621Liabilities 2021: $8,199Net Assets 2021: $164,4222021Assets 2022: $200,451Liabilities 2022: -$72Net Assets 2022: $200,5232022Assets 2023: $258,066Liabilities 2023: -$65Net Assets 2023: $258,1312023

Highlighted filing

2023

Assets$258,066
Liabilities-$65
Net Assets$258,131
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $126,897Expenses 2011: $121,952Net Income 2011: $4,9452011Revenue 2012: $133,639Expenses 2012: $126,962Net Income 2012: $6,6772012Revenue 2013: $143,631Expenses 2013: $129,276Net Income 2013: $14,3552013Revenue 2014: $176,801Expenses 2014: $188,584Net Income 2014: -$11,7832014Revenue 2015: $249,184Expenses 2015: $234,035Net Income 2015: $15,1492015Revenue 2016: $300,236Expenses 2016: $282,659Net Income 2016: $17,5772016Revenue 2017: $306,097Expenses 2017: $303,023Net Income 2017: $3,0742017Revenue 2018: $361,260Expenses 2018: $329,689Net Income 2018: $31,5712018Revenue 2019: $335,803Expenses 2019: $327,889Net Income 2019: $7,9142019Revenue 2020: $334,304Expenses 2020: $289,943Net Income 2020: $44,3612020Revenue 2021: $383,111Expenses 2021: $344,969Net Income 2021: $38,1422021Revenue 2022: $406,997Expenses 2022: $376,067Net Income 2022: $30,9302022Revenue 2023: $466,055Expenses 2023: $408,447Net Income 2023: $57,6082023

Highlighted filing

2023

Revenue$466,055
Expenses$408,447
Net Income$57,608
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$258,066
Liabilities
-$65
Net assets
$258,131
Revenue
$466,055
Expenses
$408,447
Net income
$57,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$4.66$4.08$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.01$4.07$3.76$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.08$1.64$3.83$3.45$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.14$1.26$3.34$2.90$0.44
2019Summary only. Only limited summary data is available for this year.$1.00$0.18$0.82$3.36$3.28$0.08
2018Summary only. Only limited summary data is available for this year.$1.07$0.33$0.74$3.61$3.30$0.32
2017Summary only. Only limited summary data is available for this year.$0.82$0.40$0.42$3.06$3.03$0.03
2016Summary only. Only limited summary data is available for this year.$0.66$0.30$0.36$3.00$2.83$0.18
2015Summary only. Only limited summary data is available for this year.$0.47$0.35$0.12$2.49$2.34$0.15
2014Summary only. Only limited summary data is available for this year.$0.36$0.35$1.77$1.89$0.12
2013Summary only. Only limited summary data is available for this year.$0.33$0.11$1.44$1.29$0.14
2012Summary only. Only limited summary data is available for this year.$0.19$0.12$1.34$1.27$0.07
2011Summary only. Only limited summary data is available for this year.$0.12$0.14$1.27$1.22$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$383,151
Mission and Program Overview

Mission

Sole City Dance the regions premier dance studio specializing in providing a strong technical foundation in dance in a non-competitive non-judgmental environment for the encouragement of artistic expression.

Our mission is to provide a strong technical foundation in dance in a non-competitive non-judgmental environment for the encouragement of artistic expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$126,280$164,422▲ $38,142
Cash and Non-Interest-Bearing Accounts$73,455$110,684▲ $37,229
Land, Buildings, and Equipment, Net$66,701$61,937▼ $4,764
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$140,156$172,621▲ $32,465
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,682$4,682→ $0
Unsecured Notes Loans Payable$9,003$3,307▼ $5,696
Other Liabilities$191$210▲ $19
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,876$8,199▼ $5,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,280$164,422▲ $38,142
Total Liabilities and Net Assets / Fund Balance$140,156$172,621▲ $32,465

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,937$9,529$71,466
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Deidra WinslettePresident
Donna GilbertVice President
Dillon LucierTrustee
KarinBest
Amy EisnemannSecretary
Christine StoverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,811
Program Service Revenue
$331,260
Investment Income
$0
Other Revenue
$40
All Other Contributions
$12,297
Change in Net Assets
$38,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,019
Salaries, Compensation, and Employee Benefits$163,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$150,179
Occupancy$0$0$0$67,605
All Other Expenses$0$0$0$13,985
Payroll Taxes$0$0$0$13,771
Other Expenses$0$0$0$11,069
Insurance$0$0$0$7,246
Office Expenses$0$0$0$6,415
Depreciation Depletion$0$0$0$4,764
Fees for Services Other$0$0$0$1,860
Travel$0$0$0$687
Advertising$0$0$0$144
Interest$0$0$0$-25
Total Functional Expenses$0$0$0$344,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Part VI, Line 2

“The executive director and trustee Dillon Lucier are in a relationship”

Part VI, Line 11B

“Form 990 and all schedules to be filed are emailed to the Board of Directors and are reviewed at the next board meeting.”

Part VI, Line 12C

“Conflict of interest forms are filled out and filed annually.”

Part VI, Line 15

“Board of Directors reviews and votes annually on any compensation changes for the executive director.”

Part VI, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Arts Rochester Inc
EIN
22-2481047
In Care Of
% Alexandra Poulis
Phone
6037507777
Address
187 ROUTE 108, SOMERSWORTH, NH 03878-1105
Doing Business As
Sole City Dance

Signing Officer

Name
Christine E Stover
Title
Treasurer
Signed
2022-05-10
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
4
Raw XML AppendixShowing 400 of 619 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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