Civic Intelligence

New England Dance Theater Inc

EIN 22-3137881 • 501(c)3 • New Cannan, CT

Profile

COMMUNITY DANCE THEATER

231 Main StreetNew Cannan, CT 06840

n/A

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 2025

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

47th percentile

-4.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$172,830

Down $7,596 (-4.2%) from 2024

Liabilities

Down

$15,218

Down $13,690 (-47%) from 2024

Net Assets

Up

$157,612

Up $6,094 (+4.0%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Up

$114,883

Up $11,291 (+11%) from 2024

Expenses

Up

$110,369

Up $8,211 (+8.0%) from 2024

Net Income

Up

$4,514

Up $3,080 (+215%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2010: $113,236Liabilities 2010: $218Net Assets 2010: $113,0182010Assets 2011: $107,853Liabilities 2011: $218Net Assets 2011: $107,6352011Assets 2012: $101,771Liabilities 2012: $218Net Assets 2012: $101,5532012Assets 2013: $111,956Liabilities 2013: $218Net Assets 2013: $111,7382013Assets 2014: $103,514Liabilities 2014: $218Net Assets 2014: $103,2962014Assets 2015: $99,036Liabilities 2015: $218Net Assets 2015: $98,8182015Assets 2016: $109,080Liabilities 2016: $218Net Assets 2016: $108,8622016Assets 2017: $130,828Liabilities 2017: $218Net Assets 2017: $130,6102017Assets 2018: $143,600Liabilities 2018: $218Net Assets 2018: $143,3822018Assets 2019: $146,602Liabilities 2019: $218Net Assets 2019: $146,3842019Assets 2020: $172,388Liabilities 2020: $15,000Net Assets 2020: $157,3882020Assets 2021: $147,262Liabilities 2021: $218Net Assets 2021: $147,0442021Assets 2022: $142,764Liabilities 2022: $218Net Assets 2022: $142,5462022Assets 2023: $159,119Liabilities 2023: $9,035Net Assets 2023: $150,0842023Assets 2024: $180,426Liabilities 2024: $28,908Net Assets 2024: $151,5182024Assets 2025: $172,830Liabilities 2025: $15,218Net Assets 2025: $157,6122025

Highlighted filing

2025

Assets$172,830
Liabilities$15,218
Net Assets$157,612
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $131,185Expenses 2010: $122,794Net Income 2010: $8,3912010Revenue 2011: $133,058Expenses 2011: $138,441Net Income 2011: -$5,3832011Revenue 2012: $12,989Expenses 2012: $19,029Net Income 2012: -$6,0402012Revenue 2013: $26,156Expenses 2013: $15,971Net Income 2013: $10,1852013Revenue 2014: $13,332Expenses 2014: $21,774Net Income 2014: -$8,4422014Revenue 2015: $14,361Expenses 2015: $18,842Net Income 2015: -$4,4812015Revenue 2016: $37,122Expenses 2016: $27,078Net Income 2016: $10,0442016Revenue 2017: $71,878Expenses 2017: $50,130Net Income 2017: $21,7482017Revenue 2018: $94,044Expenses 2018: $81,272Net Income 2018: $12,7722018Revenue 2019: $97,630Expenses 2019: $94,628Net Income 2019: $3,0022019Revenue 2020: $95,384Expenses 2020: $84,380Net Income 2020: $11,0042020Revenue 2021: $90,265Expenses 2021: $100,609Net Income 2021: -$10,3442021Revenue 2022: $79,294Expenses 2022: $79,319Net Income 2022: -$252022Revenue 2023: $145,153Expenses 2023: $137,615Net Income 2023: $7,5382023Revenue 2024: $103,592Expenses 2024: $102,158Net Income 2024: $1,4342024Revenue 2025: $114,883Expenses 2025: $110,369Net Income 2025: $4,5142025

Highlighted filing

2025

Revenue$114,883
Expenses$110,369
Net Income$4,514
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,830
Liabilities
$15,218
Net assets
$157,612
Revenue
$114,883
Expenses
$110,369
Net income
$4,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.15$1.58$1.15$1.10$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.29$1.52$1.04$1.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.09$1.50$1.45$1.38$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.79$0.79$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.90$1.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.15$1.57$0.95$0.84$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$0.98$0.95$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$0.94$0.81$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.72$0.50$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.37$0.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.14$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$0.13$0.22$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.26$0.16$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.13$0.19$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.33$1.38$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.31$1.23$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$128,523
Mission and Program Overview

Mission

COMMUNITY DANCE THEATER

Program Services

DescriptionGrantsExpenses
PROVIDE AN INVALUABLE DANCE AND PERFORMANCE EXPERIENCE BY STAGING PRODUCTIONS OF THE NUTCRACKER BALLET IN THE WINTER AND A DANCE RECITAL/SHOW IN THE SPRING.-$91,966
ENRICHMENT DANCE CLASSES. SPONSOR A MASTER CLASS FOR DANCERS.-$7,019
OUTREACH PROGRAM - PERFORM A PRODUCTION OF THE NUTCRACKER BALLET TO AT RISK CHILDREN-$4,690
SCHOLARSHIPS TO DANCERS$2,700-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS ORTIZDirectorPT$0--
GINNA ORTIZDirectorPT$0--
TED THOMASDirectorPT$0--
ANNE BRIGGSAudience Development-$0--
CRIS CARFANOFundraisingPT$0--
ELIZABETH DEMUTHEnrichmentPT$0--
JENNIFER KURTZPresidentPT$0--
JEN GALLAGHERSecretaryPT$0--
KIMBERLY HARPERTreasurerPT$0--
MARY BETH LIVENGOODGrants-$0--
ZIBBY PERKINSCommunications-$0--
SARA SCHUBERTVolunteer Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
New England Dance Theater Inc
EIN
22-3137881
In Care Of
% JORGE RODRIGUEZ
Phone
2039723265
Address
231 MAIN STREET, NEW CANNAN, CT 06840

Signing Officer

Name
Kimberly Harper
Title
Treasurer
Phone
2039723265
Signed
2025-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Ellen M Essman CPA & Associates LLC
Address
187 DANBURY ROAD SUITE 1G, WILTON, CT 06897
Preparer
Ellen M Essman CPA
Phone
2035293661
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSES Amount:2133”

Form 990EZ Part I Line 16

“Description:ENRICHMENT Amount:7019”

Form 990EZ Part I Line 16

“Description:OUTREACH Amount:4690”

Form 990EZ Part I Line 16

“Description:PERFORMANCE EXPENSES Amount:55097”

Form 990EZ Part I Line 16

“Description:FACILITY EXPENSES Amount:8356”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:1601”

Form 990EZ Part I Line 16

“Description:COSTUMES AND ACCESSORIES Amount:26333”

Form 990EZ Part I Line 20

“Description:ADJ FOR ACCRUED EXPENSES Amount:1580”

Raw XML Appendix243 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ENRICHMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9GRANTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VOLUNTEER COORDINATOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AN INVALUABLE DANCE AND PERFORMANCE EXPERIENCE BY STAGING PRODUCTIONS OF THE NUTCRACKER BALLET IN THE WINTER AND A DANCE RECITAL/SHOW IN THE SPRING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OFFICE EXPENSES Amount:2133
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:PERFORMANCE EXPENSES Amount:55097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:FACILITY EXPENSES Amount:8356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:INSURANCE Amount:1601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:COSTUMES AND ACCESSORIES Amount:26333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:ADJ FOR ACCRUED EXPENSES Amount:1580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02039723265
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ENGLAND DANCE THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0223137881
ReturnHeader/Filer/InCareOfNm0% JORGE RODRIGUEZ
ReturnHeader/Filer/PhoneNum02039723265
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEW CANNAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006840
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLEN M ESSMAN CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0187 DANBURY ROAD SUITE 1G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006897
ReturnHeader/PreparerPersonGrp/PhoneNum02035293661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN M ESSMAN CPA
ReturnHeader/ReturnTs02025-10-23T07:54:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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