Civic Intelligence

Dance New England Inc.

990 • Fiscal year 2019 • EIN 46-2662624

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileDNE.ORG
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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$31,625

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$310,132

Up $35,863 (+13%) from 2018

Net Assets

Up

$304,260

Up $30,056 (+11%) from 2018

Liabilities

Up

$5,872

Up $5,807 (+8934%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Up

$374,282

Up $17,629 (+4.9%) from 2018

Expenses

Up

$344,226

Up $45,946 (+15%) from 2018

Net Income

Down

$30,056

Down $28,317 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$310,132
Liabilities$5,872
Net Assets$304,260
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

2019

Revenue$374,282
Expenses$344,226
Net Income$30,056
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$374,282
Mission and Program Overview

Mission

DANCE EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$174,959$159,499▼ $15,460
Other Notes and Loans Receivable, Net$52,426$0▼ $52,426
Cash and Non-Interest-Bearing Accounts$41,179$42,966▲ $1,787
Land, Buildings, and Equipment, Net$2,124$4,713▲ $2,589
Prepaid Expenses and Deferred Charges$3,581$2,839▼ $742
Total Assets$274,269$310,132▲ $35,863
Other Assets Total-$100,115-
Liabilities
Accounts Payable and Accrued Expenses$65$5,872▲ $5,807
Total Liabilities$65$5,872▲ $5,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,593$302,298▲ $29,705
Net Assets With Donor Restrictions$1,611$1,962▲ $351
Total Net Assets Fund Balance$274,204$304,260▲ $30,056
Total Liabilities and Net Assets / Fund Balance$274,269$310,132▲ $35,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,713$52,898-
Other Assets Org$100,115--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Myla GreenManaging CoordinatorFT$31,625$31,625
Timothy PynePresident-$2,355$2,355

Board Members and Trustees

NameTitle
Jimi Two FeathersDirector
Julianne FraserDirector
Mahmoud El-zaftawyDirector
Nancy FarberDirector
Kevin BenjaminClerk
Nalasa CutlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,937
Program Service Revenue
$305,912
Investment Income
$6,482
Other Revenue
$11,951
All Other Contributions
$49,937
Change in Net Assets
$30,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,488
Salaries, Compensation, and Employee Benefits$47,738
Total Fundraising Expense$14,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,290$407$0$40,697
Current Officers, Directors, Trustees, and Key Employees$0$20,240$11,385$31,625
All Other Expenses$20,541$7,612$36$28,189
Other Salaries and Wages$8,133$0$0$8,133
Insurance$5,809$2,270$0$8,079
Other Employee Benefits$498$2,965$1,532$4,995
Other Expenses$4,254$140$0$4,394
Travel$1,733$2,117$0$3,850
Payroll Taxes$597$1,528$860$2,985
Fees for Services Accounting$0$2,459$0$2,459
Office Expenses$0$1,895$0$1,895
Fees for Services Legal$0$1,439$0$1,439
Depreciation Depletion$343$513$0$856
Fees for Services Other$148$502$89$739
Total Functional Expenses$271,532$58,292$14,402$344,226
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Timothy Pyne
Title
President
Phone
4135367654
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Pyne
Formed
2013
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
3
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”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266654
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,132
Liabilities
$5,872
Net assets
$304,260
Revenue
$374,282
Expenses
$344,226
Net income
$30,056
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits