Civic Intelligence

Safe Haven Ballet

990EZ • Fiscal year 2021 • EIN 83-3359427

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.safehavenballet.org
15 Nash ParkwaySomersworth, NH 03878

(207) 608-7392

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$36,920

No earlier filing loaded for comparison.

Net Assets

$36,920

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

$89,345

No earlier filing loaded for comparison.

Expenses

$70,574

No earlier filing loaded for comparison.

Net Income

$18,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $36,920Liabilities 2021: $0Net Assets 2021: $36,9202021Assets 2022: $92,646Liabilities 2022: $0Net Assets 2022: $92,6462022Assets 2023: $130,232Liabilities 2023: $0Net Assets 2023: $130,2322023Assets 2024: $93,638Liabilities 2024: $0Net Assets 2024: $93,6382024

Highlighted filing

2021

Assets$36,920
Liabilities$0
Net Assets$36,920
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $89,345Expenses 2021: $70,574Net Income 2021: $18,7712021Revenue 2022: $176,762Expenses 2022: $121,036Net Income 2022: $55,7262022Revenue 2023: $264,008Expenses 2023: $226,422Net Income 2023: $37,5862023Revenue 2024: $219,258Expenses 2024: $255,852Net Income 2024: -$36,5942024

Highlighted filing

2021

Revenue$89,345
Expenses$70,574
Net Income$18,771
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$92,855
Mission and Program Overview

Mission

To provide trauma sensitive dance and art classes to survivors of abuse.

Program Services

DescriptionGrantsExpenses
Ballet, movement, and art classes: Safe Haven Ballet provided 31 classes to local dancers of all ages. These classes ranged from ballet, lyrical, creative movement, pilates, and painting.$0$24,150
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lissa CurtisExecutive DirectorFT$0--
Joy ChaseOperations Director And Vice PresidentPT$0--
Barbara SilkBoard ChairPT$0--
Don SilkDirectorPT$0--
Karen CoppingerDirector-$0--
April McGoughSecretary-$0--
Elaine PlanteDirector-$0--
Kelley PlanteDirector-$0--
Brett McConnTreasurer-$0--
Phillip CurtisDirectorPT$0--
Delaina McCarthyDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cornhole Tournament$17,830$5,620$955$4,665
Total Events$17,830$5,620$3,510$2,110
Filing and Contact Details

Filer

Filer Name
Safe Haven Ballet
EIN
83-3359427
Address
15 Nash Parkway, Somersworth, NH 03878

Signing Officer

Name
Brett McConn
Title
Treasurer
Phone
6037065013
Signed
2022-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Venue costs;30600|Costume costs;1600^Total;32200^”

Raw XML Appendix300 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/TitleTxt1Operations Director and Vice President
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett McConn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06037065013
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN BALLET
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0833359427
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Nash Parkway
ReturnHeader/Filer/USAddress/CityNm0Somersworth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003878
ReturnHeader/ReturnTs02022-11-14T14:22:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,920
Liabilities
$0
Net assets
$36,920
Revenue
$89,345
Expenses
$70,574
Net income
$18,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.19$2.56$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$2.64$2.26$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.77$1.21$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.89$0.71$0.19