Civic Intelligence

New England Dance Ensemble

990EZ • Fiscal year 2015 • EIN 90-0128725

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
21 Buttrick RoadLondonderry, NH 03053

(603) 647-5952

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,794

Up $17,092 (+22%) from 2014

Net Assets

Up

$93,794

Up $17,092 (+22%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$85,028

Down $12,256 (-13%) from 2014

Expenses

Up

$67,936

Up $423 (+0.6%) from 2014

Net Income

Down

$17,092

Down $12,679 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2014: $76,702Net Assets 2014: $76,7022014Assets 2015: $93,794Net Assets 2015: $93,7942015Assets 2016: $103,772Net Assets 2016: $103,7722016Assets 2017: $89,502Net Assets 2017: $89,5022017Assets 2018: $116,286Liabilities 2018: $0Net Assets 2018: $116,2862018Assets 2019: $134,647Liabilities 2019: $0Net Assets 2019: $134,6472019Assets 2020: $80,981Liabilities 2020: $0Net Assets 2020: $80,9812020Assets 2021: $95,384Liabilities 2021: $0Net Assets 2021: $95,3842021Assets 2022: $118,756Liabilities 2022: $0Net Assets 2022: $118,7562022Assets 2023: $121,530Liabilities 2023: $0Net Assets 2023: $121,5302023Assets 2024: $122,377Liabilities 2024: $0Net Assets 2024: $122,3772024

Highlighted filing

2015

Assets$93,794
Liabilities-
Net Assets$93,794
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50K-$100KRevenue 2014: $97,284Expenses 2014: $67,513Net Income 2014: $29,7712014Revenue 2015: $85,028Expenses 2015: $67,936Net Income 2015: $17,0922015Revenue 2016: $61,985Expenses 2016: $52,007Net Income 2016: $9,9782016Revenue 2017: $66,297Expenses 2017: $79,163Net Income 2017: -$12,8662017Revenue 2018: $74,426Expenses 2018: $47,642Net Income 2018: $26,7842018Revenue 2019: $93,721Expenses 2019: $75,360Net Income 2019: $18,3612019Revenue 2020: $29,820Expenses 2020: $83,486Net Income 2020: -$53,6662020Revenue 2021: $63,669Expenses 2021: $49,266Net Income 2021: $14,4032021Revenue 2022: $91,742Expenses 2022: $68,370Net Income 2022: $23,3722022Revenue 2023: $86,823Expenses 2023: $84,049Net Income 2023: $2,7742023Revenue 2024: $99,698Expenses 2024: $98,851Net Income 2024: $8472024

Highlighted filing

2015

Revenue$85,028
Expenses$67,936
Net Income$17,092
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$85,028
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

DescriptionGrantsExpenses
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.-$52,936
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA MULLENExecutive DiPT$15,000-$15,000
MICHELLE BROADHURST ESQUIREDirector-$0--
TERRI PASTORI ESQUIREDirector-$0--
BETHANY ANDERSONDirector-$0--
KATHRYN MULLENDirector-$0--
Filing and Contact Details

Filer

Filer Name
New England Dance Ensemble
EIN
90-0128725
Address
21 BUTTRICK ROAD, LONDONDERRY, NH 03053

Signing Officer

Name
Barbara Mullen
Title
Executive Director
Signed
2016-05-16

Preparer

Firm
Korbey Lague Murphy Pllp
Address
14 PONDVIEW PLACE, TYNGSBORO, MA 01879-1068
Preparer
Jeffrey D Murphy CPA
Phone
9786492155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 6,193 total 6,193”

Form 990-ez, Part I, Line 16

“Expenses advertising 694 bank charges 2,631 legal/prof fees 75 rent 1,750 repairs & maintenance 3,000 event expenses 42,770 scholarships/donations 2,016 total 52,936”

Form 990-ez, Part III

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

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA MULLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06036475952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0584 NORTH BAY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026914
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093794
IRS990EZ/GrossReceiptsAmt085028
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE BROADHURST ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI PASTORI ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETHANY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHRYN MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052936
IRS990EZ/OtherRevenueTotalAmt06193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A BALLET COMPANY OF HIGHER STANDARDS AND ENCOURAGE SERIOUS DANCE STUDENTS TO WORK AT A PROFESSIONAL LEVEL.
IRS990EZ/ProgramServiceRevenueAmt051921
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICES INCLUDING "THE NUTCRACKER", PROVIDING COMMUNITY & LOCAL DANCE STUDENTS AN OPPORTUNITY TO DANCE WITH PROFESSIONAL ARTISTS, EXPANDING THEIR EXPOSURE AND KNOWLEDGE OF THE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052936
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067936
IRS990EZ/TotalProgramServiceExpensesAmt052936
IRS990EZ/TotalRevenueAmt085028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0328949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049179
IRS990ScheduleA/Total509Grp/TotalAmt0328949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 6,193 TOTAL 6,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 694 BANK CHARGES 2,631 LEGAL/PROF FEES 75 RENT 1,750 REPAIRS & MAINTENANCE 3,000 EVENT EXPENSES 42,770 SCHOLARSHIPS/DONATIONS 2,016 TOTAL 52,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE A BALLET COMPANY OF HIGHER STANDARDS AND ENCOURAGE SERIOUS DANCE STUDENTS TO WORK AT A PROFESSIONAL LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ENGLAND DANCE ENSEMBLE
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0900128725
ReturnHeader/Filer/USAddress/AddressLine1Txt021 BUTTRICK ROAD
ReturnHeader/Filer/USAddress/CityNm0LONDONDERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810748187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KORBEY LAGUE MURPHY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 PONDVIEW PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYNGSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018791068
ReturnHeader/PreparerPersonGrp/PhoneNum09786492155
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D MURPHY CPA
ReturnHeader/ReturnTs02016-11-15T11:56:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$93,794
Liabilities
-
Net assets
$93,794
Revenue
$85,028
Expenses
$67,936
Net income
$17,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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