Civic Intelligence

Dance New England Inc.

990 • Fiscal year 2014 • EIN 46-2662624

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

29 Damon RoadMedford, MA 02155

(413) 536-7654

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

Assets

$240,879

No earlier filing loaded for comparison.

Net Assets

$237,083

No earlier filing loaded for comparison.

Liabilities

$3,796

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $240,879Liabilities 2014: $3,796Net Assets 2014: $237,0832014Assets 2015: $204,739Liabilities 2015: $9,202Net Assets 2015: $195,5372015Assets 2016: $184,640Liabilities 2016: $797Net Assets 2016: $183,8432016Assets 2017: $217,865Liabilities 2017: $2,034Net Assets 2017: $215,8312017Assets 2018: $274,269Liabilities 2018: $65Net Assets 2018: $274,2042018Assets 2019: $310,132Liabilities 2019: $5,872Net Assets 2019: $304,2602019Assets 2020: $314,820Liabilities 2020: $14,095Net Assets 2020: $300,7252020Assets 2022: $390,127Liabilities 2022: $8,968Net Assets 2022: $381,1592022Assets 2023: $444,672Liabilities 2023: $0Net Assets 2023: $444,6722023Assets 2024: $405,943Liabilities 2024: $2,020Net Assets 2024: $403,9232024

Highlighted filing

2014

Assets$240,879
Liabilities$3,796
Net Assets$237,083

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $269,808Expenses 2015: $311,354Net Income 2015: -$41,5462015Revenue 2016: $322,336Expenses 2016: $334,030Net Income 2016: -$11,6942016Revenue 2017: $351,500Expenses 2017: $319,512Net Income 2017: $31,9882017Revenue 2018: $356,653Expenses 2018: $298,280Net Income 2018: $58,3732018Revenue 2019: $374,282Expenses 2019: $344,226Net Income 2019: $30,0562019Revenue 2020: $81,817Expenses 2020: $85,352Net Income 2020: -$3,5352020Revenue 2022: $341,756Expenses 2022: $262,841Net Income 2022: $78,9152022Revenue 2023: $387,469Expenses 2023: $335,692Net Income 2023: $51,7772023Revenue 2024: $318,588Expenses 2024: $359,337Net Income 2024: -$40,7492024

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

DANCE EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$167,168-
Cash and Non-Interest-Bearing Accounts-$60,580-
Land, Buildings, and Equipment, Net-$13,131-
Total Assets$0$240,879▲ $240,879
Liabilities
Accounts Payable and Accrued Expenses-$3,796-
Total Liabilities$0$3,796▲ $3,796
Net Assets / Fund Balance
Unrestricted Net Assets-$237,083-
Total Net Assets Fund Balance$0$237,083▲ $237,083
Total Liabilities and Net Assets / Fund Balance$0$240,879▲ $240,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,131$38,816-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dance New England Inc
EIN
46-2662624
Phone
4135367654
Address
29 DAMON ROAD, MEDFORD, MA 02155

Signing Officer

Name
Cynthia Frantz
Title
President
Phone
4135367654
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Frantz
Formed
2013
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
David Morton CPA Pc
Address
1678 NORTHAMPTON STREET, HOLYOKE, MA 01040
Preparer
David Morton
Phone
4135367654
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Presented to members upon request

Other

All assets and liabilities of dance new england inc #04-3051985 were transfered to this corporation on 12-31-2014

Raw XML Appendix248 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ASSETS AND LIABILITIES OF DANCE NEW ENGLAND INC #04-3051985 WERE TRANSFERED TO THIS CORPORATION ON 12-31-2014
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ReturnHeader/TaxYr02014

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