Civic Intelligence

The Dance Hall

990EZ • Fiscal year 2015 • EIN 45-0964224

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 07, 2016

Organization ProfileWWW.THEDANCEHALLKITTERY.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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,820

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

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

Asset Growth

98th percentile

916%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$273,376

Up $246,460 (+916%) from 2014

Net Assets

Up

$273,376

Up $246,460 (+916%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$122,546

Up $51,827 (+73%) from 2014

Expenses

Up

$112,074

Up $33,725 (+43%) from 2014

Net Income

Up

$10,472

Up $18,102 (+237%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2015

Assets$273,376
Liabilities-
Net Assets$273,376
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

2015

Revenue$122,546
Expenses$112,074
Net Income$10,472
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 7, 2016
Return Version
2015v2.1
Gross Receipts
$122,546
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.

Program Services

DescriptionGrantsExpenses
PROMOTES CULTURALLY DIVERSE PROGRAMS VIA LIVE EVENTS, CLASSES & COMMUNITY-$91,924
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENDRIKA OVERTONExecutive DiFT$30,820-$30,820
DONNA JEAN AHIGIANPresidentPT$0--
CHRISTINE HOUNSELLSecretaryPT$0--
BENJAMIN LORDTreasurerPT$0--
SAM RENSHAWBoard MemberPT$0--
MARY GIBBONS STEVENSVice PresidePT$0--
MIRANDA VAN BERSBoard MemberPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Hendrika Overton
Title
Executive Director
Signed
2016-04-07
Discuss with paid preparer
Yes

Preparer

Firm
S Glidden CPA
Address
3 BADGERS ISLAND W, KITTERY, ME 03904
Preparer
Suzann P Glidden
Phone
2077030235
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,701 supplies 893 officers & directors 641 property 3,970 bank fees 60 computer software 622 postage 210 professional development 50 taxes & licenses 554 cleaning 2,650 equipment rental 781 repairs & maintenance 1,653 utilities 7,528 non-investment depreciation 1,640 total 22,953”

Form 990-ez, Part I, Line 20

“ROUNDING ADJUSTMENT -12”

Form 990-ez, Part II, Line 24

“Port lighting 0 9,017 less accumulated depreciation 0 1,503 stage curtain 0 917 less accumulated depreciation 0 137 total 0 8,294”

Form 990-ez, Part III

“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.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HENDRIKA OVERTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02077032083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 WALKER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KITTERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029178
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051864
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0262916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0273376
IRS990EZ/GrossReceiptsAmt0122546
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0236000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0231282
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0262916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0262916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0273376
IRS990EZ/OccupancyRentUtltsAndMaintAmt04718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENDRIKA OVERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA JEAN AHIGIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE HOUNSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENJAMIN LORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAM RENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY GIBBONS STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIRANDA VAN BERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08294
IRS990EZ/OtherChangesInNetAssetsAmt0-12
IRS990EZ/OtherExpensesTotalAmt022953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt01719
IRS990EZ/ProgramServiceRevenueAmt093368
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES CULTURALLY DIVERSE PROGRAMS VIA LIVE EVENTS, CLASSES & COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091924
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030820
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112074
IRS990EZ/TotalProgramServiceExpensesAmt091924
IRS990EZ/TotalRevenueAmt0122546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEDANCEHALLKITTERY.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027415
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0257831
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045201
IRS990ScheduleA/Total509Grp/TotalAmt0257831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257831
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,701 SUPPLIES 893 OFFICERS & DIRECTORS 641 PROPERTY 3,970 BANK FEES 60 COMPUTER SOFTWARE 622 POSTAGE 210 PROFESSIONAL DEVELOPMENT 50 TAXES & LICENSES 554 CLEANING 2,650 EQUIPMENT RENTAL 781 REPAIRS & MAINTENANCE 1,653 UTILITIES 7,528 NON-INVESTMENT DEPRECIATION 1,640 TOTAL 22,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING ADJUSTMENT -12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PORT LIGHTING 0 9,017 LESS ACCUMULATED DEPRECIATION 0 1,503 STAGE CURTAIN 0 917 LESS ACCUMULATED DEPRECIATION 0 137 TOTAL 0 8,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENDRIKA OVERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DANCE HALL
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0450964224
ReturnHeader/Filer/USAddress/AddressLine1Txt07 WALKER STREET
ReturnHeader/Filer/USAddress/CityNm0KITTERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd003904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202361607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S GLIDDEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 BADGERS ISLAND W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KITTERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003904
ReturnHeader/PreparerPersonGrp/PhoneNum02077030235
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANN P GLIDDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-13T13:49:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,376
Liabilities
-
Net assets
$273,376
Revenue
$122,546
Expenses
$112,074
Net income
$10,472
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