Civic Intelligence

White Mountain Summer Dance Festival

EIN 22-2954688 • 501(c)3 • New York, NY

Profile

PROMOTE CONTEMPORY DANCE

L Glenn Hershey 162 W 21st StNew York, NY 10011
Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-226%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-5.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$205,905

Down $25,461 (-11%) from 2014

Liabilities

Flat

$18,500

Flat from 2014

Net Assets

Down

$187,405

Down $25,461 (-12%) from 2014

Operations
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$11,260

Down $596 (-5.0%) from 2014

Expenses

Up

$36,721

Up $5,396 (+17%) from 2014

Net Income

Down

-$25,461

Down $5,992 (-31%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2012: $281,228Liabilities 2012: $02012Assets 2013: $232,335Liabilities 2013: $0Net Assets 2013: $232,3352013Assets 2014: $231,366Liabilities 2014: $18,500Net Assets 2014: $212,8662014Assets 2015: $205,905Liabilities 2015: $18,500Net Assets 2015: $187,4052015

Highlighted filing

2015

Assets$205,905
Liabilities$18,500
Net Assets$187,405
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2012: $37,442Expenses 2012: $54,701Net Income 2012: -$17,2592012Revenue 2013: $8,095Expenses 2013: $56,988Net Income 2013: -$48,8932013Revenue 2014: $11,856Expenses 2014: $31,325Net Income 2014: -$19,4692014Revenue 2015: $11,260Expenses 2015: $36,721Net Income 2015: -$25,4612015

Highlighted filing

2015

Revenue$11,260
Expenses$36,721
Net Income-$25,461
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$205,905
Liabilities
$18,500
Net assets
$187,405
Revenue
$11,260
Expenses
$36,721
Net income
-$25,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.19$1.87$0.11$0.37$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.19$2.13$0.12$0.31$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.08$0.57$0.49
2012Summary only. Only limited summary data is available for this year.$2.81$0.00$0.37$0.55$0.17
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$11,856
Mission and Program Overview

Mission

PROMOTE CONTEMPORY DANCE

Program Services

DescriptionGrantsExpenses
PROMOTE CONTEMPORY DANCE$0$16,606
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE VALCOURTVice President-$0--
JIM LEPORETrusteePT$0--
WAYNE ARNOLDTrusteePT$0--
JOHN MURPHYTrustee-$0--
LAURA GLENN HERSHEYArtistic DirectorPT$0--
JAMES SEVRYNVP/Trustee-$0--
Filing and Contact Details

Filer

Filer Name
White Mountain Summer Dance Festival
EIN
22-2954688
Phone
2129295733
Address
L GLENN HERSHEY 162 W 21ST ST, NEW YORK, NY 10011

Signing Officer

Name
Laura Glenn Hershey
Title
Director
Phone
2129295733
Signed
2015-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Bernstein Rosen & Company Cpas Pc
Address
630 THIRD AVENUE SUITE 1502, NEW YORK, NY 10017
Preparer
Bernstein Rosen Company Cpas Pc
Phone
2126129700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 554.”

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

“Description: fees. Amount: 4,599. Description: office supplies. Amount: 61. Description: food and travel. Amount: 649. Description: telephone/internet. Amount: 611. Description: insurance. Amount: 290. Description: admin. Amount: 4,673. Description: advertising. Amount: 1,200. Description: miscellaneous. Amount: 936. Description: donations. Amount: 1,700. Total to form 990-ez, line 16: 14,719.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan - rasa. Beg. Of year amount: 0. End of year amount: 18,500.”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA GLENN HERSHEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02122559479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0162 WEST 21ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0232335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0231366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-19469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016606
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231366
IRS990EZ/GrossReceiptsAmt011856
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0554
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE VALCOURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM LEPORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA GLENN HERSHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES SEVRYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP/TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CONTEMPORY DANCE
IRS990EZ/ProgramServiceRevenueAmt011302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE CONTEMPORY DANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016606
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031325
IRS990EZ/TotalProgramServiceExpensesAmt016606
IRS990EZ/TotalRevenueAmt011856
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03678
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07938
IRS990ScheduleA/InvestmentIncomeCYPct00.06210
IRS990ScheduleA/InvestmentIncomePYPct00.09270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01904
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01904
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92300
IRS990ScheduleA/PublicSupportPY509Pct00.89490
IRS990ScheduleA/PublicSupportTotal509Amt0117937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038358
IRS990ScheduleA/Total509Grp/TotalAmt0117937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FEES. AMOUNT: 4,599. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 61. DESCRIPTION: FOOD AND TRAVEL. AMOUNT: 649. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 611. DESCRIPTION: INSURANCE. AMOUNT: 290. DESCRIPTION: ADMIN. AMOUNT: 4,673. DESCRIPTION: ADVERTISING. AMOUNT: 1,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 936. DESCRIPTION: DONATIONS. AMOUNT: 1,700. TOTAL TO FORM 990-EZ, LINE 16: 14,719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN - RASA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA GLENN HERSHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02129295733
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE MOUNTAIN SUMMER DANCE FESTIVAL
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0222954688
ReturnHeader/Filer/PhoneNum02129295733
ReturnHeader/Filer/USAddress/AddressLine1Txt0L GLENN HERSHEY 162 W 21ST ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261550036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNSTEIN ROSEN & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 THIRD AVENUE SUITE 1502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02126129700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNSTEIN ROSEN COMPANY CPAS PC
ReturnHeader/ReturnTs02015-11-16T15:36:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits