Civic Intelligence

New England Dance Ensemble

990EZ • Fiscal year 2014 • EIN 90-0128725

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile NEDE.ORG

21 Buttrick RoadLondonderry, NH 03053

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Higher net margin than 84% of similar nonprofits.

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

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

No value available

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

Source year 2014

No value available

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

Source year 2014

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$76,702

No earlier filing loaded for comparison.

Net Assets

$76,702

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin84th percentile

Revenue

$97,284

No earlier filing loaded for comparison.

Expenses

$67,513

No earlier filing loaded for comparison.

Net Income

$29,771

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.

Highlighted filing

2014

Assets$76,702

Liabilities-

Net Assets$76,702

Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2014

Revenue$97,284

Expenses$67,513

Net Income$29,771

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 15, 2015
Return Version: 2014v5.0
Gross Receipts: $97,284

Mission and Program Overview

Mission

Provide a ballet company of higher standards and encourage serious dance students to work at a professional level.

Program Services

Description	Grants	Expenses
Program services including "The Nutcracker", providing community & local dance students an opportunity to dance with professional artists, expanding their exposure and knowledge of the arts.	$56,427	$8,195

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Barbara G Mullen	Executive Direc	PT	$0	$9,098	$9,098
Kathryn Mullen	Director	-	$0	$5,346	$5,346
Michelle Broadhurst Esquire	Director	-	$0	-	-
Terri Pastori Esquire	Director	-	$0	-	-
Bethany Anderson	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: New England Dance Ensemble
EIN: 90-0128725
Phone: 6034320032
Address: 21 Buttrick Road, Londonderry, NH 03053

Signing Officer

Name: Barbara Mullen
Title: Executive Director
Signed: 2015-05-15
Discuss with paid preparer: Yes

Preparer

Firm: Jay Cohen Tax Services
Address: 633 Second St, Manchester, NH 03102
Preparer: Beth D Graf
Phone: 6036256051

Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FEDERAL STATEMENTS2014 New England Dance Ensemble 90-0128725Statement 1:Form 990-EZ, Part I, Line 10Grants and Similar Amounts Paid:Meghan Aherne Memorial AwardNEDE provides annually the Meghan Aherne Memorial Scholarship Award. The recipients are chosen based on qualities in likeness to Meghan as well as financial need. The recipients are chosen by the teachers and coaches who work with the company members. The recipients use the awards to help fund continuing training in the field of dance and theatre. Statement 2: Form 990-EZ, Part I, Line 2Program Service Revenue:Increase in income in 2014 relates to additional Nutcracker performances with professional New York dancers in the lead roles.”

Other Expenses.1002

“Office Expenses $236”

Other Expenses.1

“Event Expenses $56428”

Other Expenses.2

“Bank Charges $2654”

Raw XML Appendix159 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/PersonNm	4	Kathryn Mullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	59318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
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IRS990EZ/ProgramServiceRevenueAmt	0	66452
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	56427
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	8195
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	67513
IRS990EZ/TotalProgramServiceExpensesAmt	0	56427
IRS990EZ/TotalRevenueAmt	0	97284
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	NEDE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	25097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	5740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	16292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	16706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	15664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	79499
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	70145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	44166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	33302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	32473
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	292791
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Client Note 1 - FEDERAL STATEMENTS2014 New England Dance Ensemble 90-0128725Statement 1:Form 990-EZ, Part I, Line 10Grants and Similar Amounts Paid:Meghan Aherne Memorial AwardNEDE provides annually the Meghan Aherne Memorial Scholarship Award. The recipients are chosen based on qualities in likeness to Meghan as well as financial need. The recipients are chosen by the teachers and coaches who work with the company members. The recipients use the awards to help fund continuing training in the field of dance and theatre. Statement 2: Form 990-EZ, Part I, Line 2Program Service Revenue:Increase in income in 2014 relates to additional Nutcracker performances with professional New York dancers in the lead roles.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Event Expenses $56428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Bank Charges $2654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Barbara Mullen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	New England Dance Ensemble
ReturnHeader/Filer/BusinessNameControlTxt	0	NEWE
ReturnHeader/Filer/EIN	0	900128725
ReturnHeader/Filer/PhoneNum	0	6034320032
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	21 Buttrick Road
ReturnHeader/Filer/USAddress/CityNm	0	Londonderry
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NH
ReturnHeader/Filer/USAddress/ZIPCd	0	03053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Jay Cohen Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	633 Second St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	03102
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6036256051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Beth D Graf
ReturnHeader/ReturnTs	0	2015-05-15T07:20:21-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Assets: $76,702
Liabilities: -
Net assets: $76,702
Revenue: $97,284
Expenses: $67,513
Net income: $29,771

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.22	$0.00	$1.22	$1.00	$0.99	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$1.22	$0.00	$1.22	$0.87	$0.84	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19	$0.92	$0.68	$0.23
2021Detailed filing. Detailed filing data is available for this year.	$0.95	$0.00	$0.95	$0.64	$0.49	$0.14
2020Detailed filing. Detailed filing data is available for this year.	$0.81	$0.00	$0.81	$0.30	$0.83	$0.54
2019Detailed filing. Detailed filing data is available for this year.	$1.35	$0.00	$1.35	$0.94	$0.75	$0.18
2018Detailed filing. Detailed filing data is available for this year.	$1.16	$0.00	$1.16	$0.74	$0.48	$0.27
2017Detailed filing. Detailed filing data is available for this year.	$0.90		$0.90	$0.66	$0.79	$0.13
2016Detailed filing. Detailed filing data is available for this year.	$1.04		$1.04	$0.62	$0.52	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$0.94		$0.94	$0.85	$0.68	$0.17
2014Detailed filing. Detailed filing data is available for this year.	$0.77		$0.77	$0.97	$0.68	$0.30