Civic Intelligence

Dance New England Inc.

990 • Fiscal year 2015 • EIN 46-2662624

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

Organization ProfileN/A
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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$204,739

Down $36,140 (-15%) from 2014

Net Assets

Down

$195,537

Down $41,546 (-18%) from 2014

Liabilities

Up

$9,202

Up $5,406 (+142%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Up

$269,808

Up $269,808 from 2014

Expenses

Up

$311,354

Up $311,354 from 2014

Net Income

Down

-$41,546

Down $41,546 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2015

Assets$204,739
Liabilities$9,202
Net Assets$195,537
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$269,808
Expenses$311,354
Net Income-$41,546
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$269,808
Mission and Program Overview

Mission

DANCE EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$167,168$156,478▼ $10,690
Cash and Non-Interest-Bearing Accounts$60,580$39,369▼ $21,211
Land, Buildings, and Equipment, Net$13,131$8,892▼ $4,239
Total Assets$240,879$204,739▼ $36,140
Liabilities
Accounts Payable and Accrued Expenses$3,796$9,202▲ $5,406
Total Liabilities$3,796$9,202▲ $5,406
Net Assets / Fund Balance
Unrestricted Net Assets$237,083$195,537▼ $41,546
Total Net Assets Fund Balance$237,083$195,537▼ $41,546
Total Liabilities and Net Assets / Fund Balance$240,879$204,739▼ $36,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,892$45,620-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cynthia FrantzPresident
Curtis JonesDirector
Daniel TrennerDirector
Kai GeffenDirector
Nick LinskyDirector
Nancy FarberClerk
Deborah Steiner HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$268,401
Investment Income
$1,307
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-41,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,640
Salaries, Compensation, and Employee Benefits$25,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,968$8,492$0$42,460
Other Salaries and Wages$18,863$4,716$0$23,579
All Other Expenses$19,097$940$0$20,037
Insurance$9,559$2,390$0$11,949
Depreciation Depletion$5,443$1,361$0$6,804
Travel$4,202$1,051$0$5,253
Other Expenses$4,757$0$0$4,757
Fees for Services Legal$0$2,500$0$2,500
Office Expenses$1,848$462$0$2,310
Payroll Taxes$1,708$427$0$2,135
Fees for Services Accounting$0$1,936$0$1,936
Total Functional Expenses$287,079$24,275$0$311,354
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
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Frantz
Formed
2013
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
100

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”

Pt XII, Line 1

“INCOME TAX BASIS”

Form 990, Part IX, Line 24E

“Scholarship 880. 880. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 13280. 13280. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & fees 1176. 1176. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 3932. 3146. 786. 0.”

Form 990, Part IX, Line 24E

“Other paid services 769. 615. 154. 0.”

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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204739
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01051
IRS990/TravelGrp/ProgramServicesAmt04202
IRS990/TravelGrp/TotalAmt05253
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0237083
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195537
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042 MURRAY STREET
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA FRANTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135367654
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE NEW ENGLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0462662624
ReturnHeader/Filer/PhoneNum04135367654
ReturnHeader/Filer/USAddress/AddressLine1Txt029 DAMON ROAD
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID MORTON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01678 NORTHAMPTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLYOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001040
ReturnHeader/PreparerPersonGrp/PhoneNum04135367654
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MORTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-16T06:32:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$204,739
Liabilities
$9,202
Net assets
$195,537
Revenue
$269,808
Expenses
$311,354
Net income
-$41,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.02$4.04$3.19$3.59$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$3.87$3.36$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.09$3.81$3.42$2.63$0.79
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.14$3.01$0.82$0.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.06$3.04$3.74$3.44$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$3.57$2.98$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$3.52$3.20$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$3.22$3.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.09$1.96$2.70$3.11$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$0.00$0.00$0.00