Civic Intelligence

The Dance Hall

990EZ • Fiscal year 2014 • EIN 45-0964224

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileWWW.THE DANCEHALLKITTERY.ORG
7 Walker StreetKittery, ME 03904

(207) 703-2083

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$26,916

No earlier filing loaded for comparison.

Net Assets

$26,916

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$70,719

No earlier filing loaded for comparison.

Expenses

$78,349

No earlier filing loaded for comparison.

Net Income

-$7,630

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $26,916Net Assets 2014: $26,9162014Assets 2015: $273,376Net Assets 2015: $273,3762015Assets 2016: $285,772Net Assets 2016: $285,7722016Assets 2017: $291,723Net Assets 2017: $291,7232017Assets 2018: $271,916Net Assets 2018: $271,9162018Assets 2019: $307,170Liabilities 2019: $0Net Assets 2019: $307,1702019Assets 2020: $302,365Net Assets 2020: $302,3652020Assets 2021: $557,706Liabilities 2021: $120,668Net Assets 2021: $437,0382021Assets 2022: $562,664Liabilities 2022: $116,690Net Assets 2022: $445,9742022Assets 2023: $522,772Liabilities 2023: $105,863Net Assets 2023: $416,9092023Assets 2024: $507,896Liabilities 2024: $94,225Net Assets 2024: $413,6712024Assets 2025: $415,979Liabilities 2025: $90,462Net Assets 2025: $325,5172025

Highlighted filing

2014

Assets$26,916
Liabilities-
Net Assets$26,916
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $70,719Expenses 2014: $78,349Net Income 2014: -$7,6302014Revenue 2015: $122,546Expenses 2015: $112,074Net Income 2015: $10,4722015Revenue 2016: $166,606Expenses 2016: $154,210Net Income 2016: $12,3962016Revenue 2017: $172,986Expenses 2017: $167,037Net Income 2017: $5,9492017Revenue 2018: $140,972Expenses 2018: $160,779Net Income 2018: -$19,8072018Revenue 2019: $217,749Expenses 2019: $182,489Net Income 2019: $35,2602019Revenue 2020: $124,463Expenses 2020: $129,268Net Income 2020: -$4,8052020Revenue 2021: $245,266Expenses 2021: $110,593Net Income 2021: $134,6732021Revenue 2022: $245,565Expenses 2022: $236,629Net Income 2022: $8,9362022Revenue 2023: $295,711Expenses 2023: $326,881Net Income 2023: -$31,1702023Revenue 2024: $315,212Expenses 2024: $318,450Net Income 2024: -$3,2382024Revenue 2025: $350,435Expenses 2025: $445,539Net Income 2025: -$95,1042025

Highlighted filing

2014

Revenue$70,719
Expenses$78,349
Net Income-$7,630
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$70,719
Mission and Program Overview

Mission

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.

Mission is to engage the greater kittery commuity by promoting , advancing and sponsoring artistic endeavors, creative work and education in dance, music and performing arts.

Program Services

DescriptionGrantsExpenses
THE DANCE HALL CURATES A WIDE RANGE OF GLOBALLY SOURCED MUSICAL INFLUENCE AND IS THE SEACOSTS'S PREMIER SPOT FOR AN INTIMATE YET DIVERSE MUSIC AND DANCE EXPEREINCE. PROMOTES CULTURAL DIVERSE PROGRAMMING VIA LIVE EVENTS CLASSES AND COMMUNITY PROJECTS-$63,677
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DRIKA OVERTONExecutive DiPT$18,000-$18,000
DONNAJEAN AHIGIANPresidentPT$0--
CHRISTINE HOUNSELLSecretaryPT$0--
BENJAMIN LORDTreasurerPT$0--
SAM RENSHAWBoard MemebePT$0--
GAY NARDONEBoard MemberPT$0--
MARY GIBBONS STEVENSBoard MemberPT$0--
MIRANDA VAN BERSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Dance Hall
EIN
45-0964224
Phone
2077032083
Address
7 WALKER STREET, KITTERY, ME 03904

Signing Officer

Name
Drika Overton
Title
Executive Director
Phone
2077032083
Signed
2015-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Weidema Lavin Grott & Riendeau Pc
Address
ONE PARK AVE STE 2-1, HAMPTON, NH 03842-2157
Preparer
Debra E Grott
Phone
6039263679
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 409 office 1,914 3,619 total 5,942”

Form 990-ez, Part III

“Mission is to engage the greater kittery commuity by promoting , advancing and sponsoring artistic endeavors, creative work and education in dance, music and performing arts.”

Form 990-ez, Part III, Line 28

“The dance hall curates a wide range of globally sourced musical influence and is the seacosts's premier spot for an intimate yet diverse music and dance expereince. Promotes cultural diverse programming via live events classes and community projects”

Raw XML Appendix138 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DRIKA OVERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNAJEAN AHIGIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE HOUNSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENJAMIN LORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAY NARDONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY GIBBONS STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIRANDA VAN BERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMEBE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05942
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION IS TO ENGAGE THE GREATER KITTERY COMMUITY BY PROMOTING , ADVANCING AND SPONSORING ARTISTIC ENDEAVORS, CREATIVE WORK AND EDUCATION IN DANCE, MUSIC AND PERFORMING ARTS.
IRS990EZ/PrintingPublicationsPostageAmt01376
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063677
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THE DANCEHALLKITTERY.ORG
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 409 OFFICE 1,914 3,619 TOTAL 5,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSION IS TO ENGAGE THE GREATER KITTERY COMMUITY BY PROMOTING , ADVANCING AND SPONSORING ARTISTIC ENDEAVORS, CREATIVE WORK AND EDUCATION IN DANCE, MUSIC AND PERFORMING ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DANCE HALL CURATES A WIDE RANGE OF GLOBALLY SOURCED MUSICAL INFLUENCE AND IS THE SEACOSTS'S PREMIER SPOT FOR AN INTIMATE YET DIVERSE MUSIC AND DANCE EXPEREINCE. PROMOTES CULTURAL DIVERSE PROGRAMMING VIA LIVE EVENTS CLASSES AND COMMUNITY PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0450964224
ReturnHeader/Filer/PhoneNum02077032083
ReturnHeader/Filer/USAddress/AddressLine1Txt07 WALKER STREET
ReturnHeader/Filer/USAddress/CityNm0KITTERY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038422157
ReturnHeader/PreparerPersonGrp/PhoneNum06039263679
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA E GROTT
ReturnHeader/ReturnTs02015-07-22T09:44:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,916
Liabilities
-
Net assets
$26,916
Revenue
$70,719
Expenses
$78,349
Net income
-$7,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.16$0.90$3.26$3.50$4.46$0.95
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.94$4.14$3.15$3.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.23$1.06$4.17$2.96$3.27$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.63$1.17$4.46$2.46$2.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.58$1.21$4.37$2.45$1.11$1.35
2020Detailed filing. Detailed filing data is available for this year.$3.02$3.02$1.24$1.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$2.18$1.82$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.72$2.72$1.41$1.61$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.92$2.92$1.73$1.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.86$2.86$1.67$1.54$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.73$2.73$1.23$1.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.71$0.78$0.08