Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$89,502
Down $14,270 (-14%) from 2016
Net Assets
Down$89,502
Down $14,270 (-14%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$66,297
Up $4,312 (+7.0%) from 2016
Expenses
Up$79,163
Up $27,156 (+52%) from 2016
Net Income
Down-$12,866
Down $22,844 (-229%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 17, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $66,297
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 INCLUDE "THE NUTCRACKER" PERFORMANCE, PROVIDING COMMUNITY & LOCAL DANCE STUDENTS AN OPPORTUNITY TO DANCE WITH PROFESSIONAL ARTISTS, EXPAND THEIR EXPOSURE TO AND KNOWLEDGE OF THE ART OF BALLET. | $2,500 | $79,163 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA MULLEN | President | PT | $0 | - | - |
| MICHELLE BROADHURST ESQ | Director | - | $0 | - | - |
| BETHANY ANDERSON | Director | - | $0 | - | - |
| KATHRYN MULLEN | Director | - | $0 | - | - |
| DEVEREUX GEIGER | Director | - | $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
- President
- Phone
- 6036475952
- Signed
- 2018-05-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Korbey Lague Murphy Pllp
- Address
- 14 PONDVIEW PLACE, TYNGSBORO, MA 01879-1068
- Preparer
- Ronald Lague CPA Pfs
- Phone
- 9786492155
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 758 credit card fees 4,732 legal/prof fees 1,135 travel 2,755 office expenses 1,149 printing/reproduction 5,530 rent 9,951 nutcracker show expense 11,748 supplies 238 management fees 15,000 dues and licenses 175 bank fees 38 repairs and maintenance 3,110 total 56,319”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -1,404”
Form 990-ez, Part II, Line 24
“14,041 14,041 less accumulated depreciation 1,404 2,808 total 12,637 11,233”
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 Appendix157 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARBARA MULLEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6036475952 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 584 NORTH BAY STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MANCHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 91135 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78269 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3315 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12866 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20344 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103772 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89502 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66297 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5967 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103772 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89502 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103772 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89502 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARBARA MULLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE BROADHURST ESQ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETHANY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHRYN MULLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEVEREUX GEIGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| 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/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12637 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11233 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1404 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56319 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A BALLET COMPANY OF HIGHER STANDARDS AND ENCOURAGE SERIOUS DANCE STUDENTS TO WORK AT A PROFESSIONAL LEVEL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57015 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAM SERVICES INCLUDE "THE NUTCRACKER" PERFORMANCE, PROVIDING COMMUNITY & LOCAL DANCE STUDENTS AN OPPORTUNITY TO DANCE WITH PROFESSIONAL ARTISTS, EXPAND THEIR EXPOSURE TO AND KNOWLEDGE OF THE ART OF BALLET. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 79163 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79163 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79163 |
| IRS990EZ/TotalRevenueAmt | 0 | 66297 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 63933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 62982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 59118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 294525 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 358458 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 66297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61985 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49906 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 358458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 66297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 61985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 358458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 758 CREDIT CARD FEES 4,732 LEGAL/PROF FEES 1,135 TRAVEL 2,755 OFFICE EXPENSES 1,149 PRINTING/REPRODUCTION 5,530 RENT 9,951 NUTCRACKER SHOW EXPENSE 11,748 SUPPLIES 238 MANAGEMENT FEES 15,000 DUES AND LICENSES 175 BANK FEES 38 REPAIRS AND MAINTENANCE 3,110 TOTAL 56,319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -1,404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 14,041 14,041 LESS ACCUMULATED DEPRECIATION 1,404 2,808 TOTAL 12,637 11,233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE A BALLET COMPANY OF HIGHER STANDARDS AND ENCOURAGE SERIOUS DANCE STUDENTS TO WORK AT A PROFESSIONAL LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA MULLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6036475952 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW ENGLAND DANCE ENSEMBLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWE |
| ReturnHeader/Filer/EIN | 0 | 900128725 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 250421F0F7944D2F1B5D744DAA01AB73C0BFE177 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 070BE63F830527C2BCD7902E7E9F3ADF1D227200 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:34:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810748187 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KORBEY LAGUE MURPHY PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14 PONDVIEW PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TYNGSBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 018791068 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9786492155 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD LAGUE CPA PFS |
| ReturnHeader/ReturnTs | 0 | 2018-05-22T09:34:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $89,502
- Liabilities
- -
- Net assets
- $89,502
- Revenue
- $66,297
- Expenses
- $79,163
- Net income
- -$12,866