Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The Dance Hall
990EZ • Fiscal year 2018 • EIN 45-0964224
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$271,916
Down $19,807 (-6.8%) from 2017
Net Assets
Down$271,916
Down $19,807 (-6.8%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$140,972
Down $32,014 (-19%) from 2017
Expenses
Down$160,779
Down $6,258 (-3.7%) from 2017
Net Income
Down-$19,807
Down $25,756 (-433%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 7, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $140,972
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
| Description | Grants | Expenses |
|---|---|---|
| PROMOTES CULTURALLY DIVERSE PROGRAMS VIA LIVE EVENTS, CLASSES & COMMUNITY | - | $130,751 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HENDRIKA OVERTON | Executive Di | FT | $0 | - | - |
| PAUL HODES | President | PT | $0 | - | - |
| SAM RENSHAW | Secretary | PT | $0 | - | - |
| BEN LORD | Treasurer | PT | $0 | - | - |
| SUSAN FERBER | Board Member | PT | $0 | - | - |
| MICHAEL CHUBRICH | Board Memcer | PT | $0 | - | - |
| TERIE NORELLI | Board Member | PT | $0 | - | - |
| SUSAN TREADWELL | Board Member | PT | $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
- 2019-04-07
- 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 4,213 supplies 111 officers & directors 4,551 property 1,353 computer software 1,610 cleaning 2,950 repairs & maintenance 1,367 utilities 6,824 miscellaneous 10 concessions expense 6,589 equipment 50 supplies 40 artists fees 51,561 artist hospitality 35 licensing & fees 1,140 dues, licenses & subscrip 257 tax & licenses 75 contract labor 5,137 grant /development 11,722 non-investment depreciation 4,646 total 104,241”
Form 990-ez, Part II, Line 24
“25,376 26,276 less accumulated depreciation 8,297 12,943 total 17,079 13,333”
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 Appendix173 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/TitleTxt | 0 | EXECUTIVE DI |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17079 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13333 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 104241 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1327 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 108031 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTES CULTURALLY DIVERSE PROGRAMS VIA LIVE EVENTS, CLASSES & COMMUNITY |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 140972 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEDANCEHALLKITTERY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44344 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 402343 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 27529 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 684193 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 140972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163985 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166606 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122546 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 684193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 4,213 SUPPLIES 111 OFFICERS & DIRECTORS 4,551 PROPERTY 1,353 COMPUTER SOFTWARE 1,610 CLEANING 2,950 REPAIRS & MAINTENANCE 1,367 UTILITIES 6,824 MISCELLANEOUS 10 CONCESSIONS EXPENSE 6,589 EQUIPMENT 50 SUPPLIES 40 ARTISTS FEES 51,561 ARTIST HOSPITALITY 35 LICENSING & FEES 1,140 DUES, LICENSES & SUBSCRIP 257 TAX & LICENSES 75 CONTRACT LABOR 5,137 GRANT /DEVELOPMENT 11,722 NON-INVESTMENT DEPRECIATION 4,646 TOTAL 104,241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 25,376 26,276 LESS ACCUMULATED DEPRECIATION 8,297 12,943 TOTAL 17,079 13,333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HENDRIKA OVERTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE DANCE HALL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANC |
| ReturnHeader/Filer/EIN | 0 | 450964224 |
| 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 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.30.228.129 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:23:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202361607 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | S GLIDDEN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3 BADGERS ISLAND W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KITTERY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03904 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077030235 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUZANN P GLIDDEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-04-09T15:23:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $271,916
- Liabilities
- -
- Net assets
- $271,916
- Revenue
- $140,972
- Expenses
- $160,779
- Net income
- -$19,807