Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 45-0964224 • 501(c)3 • Kittery, ME
Profile
The dance hall is an arts & educational organization whose mission is to enrich the greater kittery community by promoting, advancing and sponsoring artistic endeavors, creative work and education in dance, music and performing arts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 39.4% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$415,979
Down $91,917 (-18%) from 2024
Liabilities
Down$90,462
Down $3,763 (-4.0%) from 2024
Net Assets
Down$325,517
Down $88,154 (-21%) from 2024
Revenue
Up$350,435
Up $35,223 (+11%) from 2024
Expenses
Up$445,539
Up $127,089 (+40%) from 2024
Net Income
Down-$95,104
Down $91,866 (-2837%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The dance hall is an arts & educational organization whose mission is to enrich the greater kittery community by promoting, advancing and sponsoring artistic endeavors, creative work and education in dance, music and performing arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $296,321 | $288,548 | ▼ $7,773 |
| Cash and Non-Interest-Bearing Accounts | $211,575 | $115,431 | ▼ $96,144 |
| Pledges and Grants Receivable | - | $12,000 | - |
| Total Assets | $507,896 | $415,979 | ▼ $91,917 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $87,426 | $75,488 | ▼ $11,938 |
| Accounts Payable and Accrued Expenses | $6,799 | $14,974 | ▲ $8,175 |
| Total Liabilities | $94,225 | $90,462 | ▼ $3,763 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $413,671 | $325,517 | ▼ $88,154 |
| Total Net Assets Fund Balance | $413,671 | $325,517 | ▼ $88,154 |
| Total Liabilities and Net Assets / Fund Balance | $507,896 | $415,979 | ▼ $91,917 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $236,548 | $64,953 | $301,501 |
| Land | $52,000 | - | $52,000 |
| Equipment | - | $26,276 | $26,276 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Penney | Executive Di | FT | $95,870 | $3,900 | $99,770 |
| Name | Title |
|---|---|
| Terie Norelli | President |
| Celia Woodsmith | Director |
| Paul Hodes | Director |
| Priscilla Ford | Director |
| Sam Renshaw | Secretary |
| Ben Lord | Treasurer |
| Molly Hodgson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $246,770 |
| Salaries, Compensation, and Employee Benefits | $198,769 |
| Total Fundraising Expense | $67,802 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $20,102 | $30,154 | $50,256 | $100,512 |
| Other Salaries and Wages | $30,441 | $42,618 | - | $73,059 |
| All Other Expenses | $15,890 | $8,189 | - | $24,079 |
| Occupancy | $16,779 | $4,751 | - | $21,530 |
| Payroll Taxes | $4,510 | $6,533 | $4,511 | $15,554 |
| Fees for Services Accounting | - | $11,955 | - | $11,955 |
| Advertising | $10,932 | - | - | $10,932 |
| Fees for Services Other | - | - | $10,239 | $10,239 |
| Other Expenses | $7,565 | $2,522 | - | $10,087 |
| Other Employee Benefits | $2,798 | $4,050 | $2,796 | $9,644 |
| Depreciation Depletion | $7,773 | - | - | $7,773 |
| Office Expenses | $5,253 | $2,299 | - | $7,552 |
| Insurance | - | $822 | - | $822 |
| Fees for Services Legal | - | $250 | - | $250 |
| Total Functional Expenses | $263,594 | $114,143 | $67,802 | $445,539 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board reviews & approves 990 before filing”
“Monitored by management on an ongoing basis”
“Executive diretor's compensation is reviewed and approved by the board annually”
“The organization make its forms available upon request”
“The dance hall is an arts & educational organization whose mission is to enrich the greater kittery community by promoting, advancing and sponsoring artistic endeavors, creative work and education in dance, music and performing arts.”
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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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN LORD |
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| IRS990/FormationYr | 0 | 2011 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 155 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 62 |
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| IRS990/MissionDesc | 0 | THE DANCE HALL IS AN ARTS & EDUCATIONAL ORGANIZATION WHOSE MISSION IS TO ENRICH THE GREATER KITTERY COMMUNITY BY PROMOTING, ADVANCING AND SPONSORING ARTISTIC ENDEAVORS, CREATIVE WORK AND EDUCATION IN DANCE, MUSIC AND PERFORMING ARTS. |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6533 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 206633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 677542 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3850 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3850 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1354456 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 350897 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 315212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143896 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1354456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 350897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 315212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 295711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 252590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1358306 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 236548 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 64953 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 301501 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26276 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26276 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 288548 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DANCE HALL IS AN ARTS & EDUCATIONAL ORGANIZATION WHOSE MISSION IS TO ENRICH THE GREATER KITTERY COMMUNITY BY PROMOTING, ADVANCING AND SPONSORING ARTISTIC ENDEAVORS, CREATIVE WORK AND EDUCATION IN DANCE, MUSIC AND PERFORMING ARTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS & APPROVES 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONITORED BY MANAGEMENT ON AN ONGOING BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRETOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKE ITS FORMS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 507896 |
| IRS990/TotalAssetsEOYAmt | 0 | 415979 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 507896 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 415979 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 148447 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 67802 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 114143 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 263594 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 445539 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 94225 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90462 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 94225 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90462 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 413671 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 325517 |
| IRS990/TotalOtherCompensationAmt | 0 | 3900 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 263594 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 202295 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95870 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201988 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 350435 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 507896 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 415979 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | SAME AS C ABOVE |
| IRS990/USAddress/CityNm | 0 | PORTSMOUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEDANCEHALLKITTERY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEN LORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2077032083 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE DANCE HALL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANC |
| ReturnHeader/Filer/EIN | 0 | 450964224 |
| ReturnHeader/Filer/PhoneNum | 0 | 2077032083 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7 WALKER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KITTERY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03904 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202361607 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | S GLIDDEN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 63 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEBANON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
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