Civic Intelligence

New England Dance Theater Inc.

990EZ • Fiscal year 2012 • EIN 22-3137881

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileN/A
231 Main Street06840
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.6%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$101,771

Down $6,082 (-5.6%) from 2011

Net Assets

Down

$101,553

Down $6,082 (-5.7%) from 2011

Liabilities

Flat

$218

Flat from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin9th percentile

Revenue

Down

$12,989

Down $120,069 (-90%) from 2011

Expenses

Down

$19,029

Down $119,412 (-86%) from 2011

Net Income

Down

-$6,040

Down $657 (-12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2012

Assets$101,771
Liabilities$218
Net Assets$101,553
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$12,989
Expenses$19,029
Net Income-$6,040
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

COMMUNITY DANCE THEATER

Filing and Contact Details

Filer

EIN
22-3137881
Raw XML Appendix240 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY053518
IRS990EZ/CashSavingsAndInvestments/EOY046680
IRS990EZ/ContributionsGiftsGrantsEtc012550
IRS990EZ/CostOfGoodsSold0208
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6040
IRS990EZ/FeesAndOthPymtToIndContractors01580
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0300
IRS990EZ/GroProfitLossSalesOfInventory047
IRS990EZ/GrossReceipts013197
IRS990EZ/GrossSalesOfInventory0255
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome030
IRS990EZ/LandAndBuildings/BOY054293
IRS990EZ/LandAndBuildings/EOY055091
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0107593
IRS990EZ/NetAssetsOrFundBalancesBOY0107593
IRS990EZ/NetAssetsOrFundBalances/EOY0101553
IRS990EZ/NetAssetsOrFundBalancesEOY0101553
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1039 STONEHENGE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11266 PUTNAM ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12589 WEST ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1339 STONEHENGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1547 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16MARSHALL RIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17128 MARSHALL RIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1833 BENDER WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19675 WEED STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW CANAAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW CANAAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DANBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NEW CANAAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5NEW CANAAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6NEW CANAAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7NEW CANAAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8POUND RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9NEW CANAAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206897
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode406840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode506840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode606840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode706840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode810576
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode906840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition94.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIC MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE KUSHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBRA KATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERRY HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BETH SPROLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TED THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FRANCES ORTIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GINNA ORTIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SUSAN SWARTIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3COSTUMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016479
IRS990EZ/OtherRevenueTotal0320
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY DANCE THEATER
IRS990EZ/PrintingPublicationsPostage0670
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AN INVALUABLE DANCE AND PERFORMANCE EXPERIENCE BY STAGING PRODUCTIONS OF THE NUTCRACKER BALLET IN THE WINTER AND A DANCE RECITAL /SHOW IN THE SPRING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE PROFESSIONAL CLASS EXPERIENCE FOR THE DANCE COMPANY. 24 MEMBERS IN THE COMPANY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CAST PARTY FOR BALLET PARTICIPANTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015514
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1760
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21000
IRS990EZ/ProgramServiceRevenue042
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0218
IRS990EZ/SumOfTotalLiabilities/EOY0218
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10231 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW CANAAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006840
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNN PHILBRICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02039723265
IRS990EZ/TotalAssets/BOY0107811
IRS990EZ/TotalAssets/EOY0101771
IRS990EZ/TotalExpenses019029
IRS990EZ/TotalProgramServiceExpenses017274
IRS990EZ/TotalRevenue012989
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012592
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years098605
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years089390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years068218
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0319530
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0316
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0254
IRS990ScheduleA/GrossInvestmentIncome509/Total0665
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0575
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year086292
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035952
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years082674
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years077829
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0283322
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0316
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0254
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0665
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090602852
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013167
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0137017
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0134557
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0172064
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0146047
IRS990ScheduleA/Total509/Total0602852
IRS990ScheduleA/TotalSupportTotal/Total0603517
IRS990ScheduleO/GeneralExplanation/Explanation0REFUNDS 320.
IRS990ScheduleO/GeneralExplanation/Explanation1DONATION DONATION SMALL DONATIONS COMMUNITY 300.
IRS990ScheduleO/GeneralExplanation/Explanation2COSTUMES AND RELATED EXPENSES 4486. PRODUCTION MATERIALS & SCENERY 2292. PROPS 800. TRANSPORTATION 78. SEAMSTRESS 250. CAST PARTY 1000. LECTURE DEMONSTRATIONS 736. DEPRECIATION 5902. MASTER CLASS 760. OFFICE SUPPLIES 175.
IRS990ScheduleO/GeneralExplanation/Explanation3DUE TO NEAD 218. 218.
IRS990ScheduleO/GeneralExplanation/Explanation4FILING FEE HAIR & MAKE-UP LECTURE/DEMO LIGHTING MEALS DURING REHEARSALS MUSIC OFFICE EXPENSES PHOTOGRAPHY PRODUCTION & TECH CREW PROFESSIONAL DANCERS REHEARSAL FEES PROPS SCENERY SOUND CREW TRANSPORTATION & PARKING DANCER'S GIFTS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223137881
ReturnHeader/Filer/Name/BusinessNameLine10NEW ENGLAND DANCE THEATER INC
ReturnHeader/Filer/NameControl0NEWE
ReturnHeader/Filer/Phone02039723265
ReturnHeader/Filer/USAddress/AddressLine10231 MAIN STREET
ReturnHeader/Filer/USAddress/City0NEW CANAAN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006840
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0ERIC MEYER
ReturnHeader/Officer/Phone02039723265
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLEN M ESSMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10487 DANBURY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006897
ReturnHeader/Preparer/Name0ELLEN M ESSMAN
ReturnHeader/Preparer/Phone02035293661
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-24T14:45:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,771
Liabilities
$218
Net assets
$101,553
Revenue
$12,989
Expenses
$19,029
Net income
-$6,040
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