Civic Intelligence

New England Dance Ensemble

990EZ • Fiscal year 2020 • EIN 90-0128725

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-180%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 100.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$80,981

Down $53,666 (-40%) from 2019

Net Assets

Down

$80,981

Down $53,666 (-40%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$29,820

Down $63,901 (-68%) from 2019

Expenses

Up

$83,486

Up $8,126 (+11%) from 2019

Net Income

Down

-$53,666

Down $72,027 (-392%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$80,981
Liabilities$0
Net Assets$80,981

Operations Trend

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

2020

Revenue$29,820
Expenses$83,486
Net Income-$53,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$29,820
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 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.$0$83,486
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara MullenPresidentPT$30,000-$30,000
Devereux GeigerDirector-$1,000-$1,000
Michelle BroadhurstDirector-$0--
Laura GamacheDirector-$0--
Kathryn MullenChair-$0--
Bethany AndersonSecretary-$0--
J Christopher CurrieTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New England Dance Ensemble
EIN
90-0128725
Phone
6036475952
Address
21 Buttrick Road, Londonderry, NH 03053

Signing Officer

Name
J Christopher Currie
Title
Treasurer
Phone
6036475952
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Nicholas E Porto
Phone
2078792100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Charitable Contribution. Grantee Name: Children's Organ Transplant Assciation. Grantee Address: 2501 West COTA Drive Bloomington, IN 47403. Grantee Relationship: N/A. Amount Given: 5,000.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising. Amount: 508. Description: Bank Charges. Amount: 2,700. Description: Nutcracker Show Expenses. Amount: 28,568. Description: Office Expenses. Amount: 275. Description: Travel. Amount: 1,056. Description: Depreciation. Amount: 1,404. Total to Form 990-EZ, line 16: 34,511.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 8,425. End of Year Amount: 7,021.

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Broadhurst
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Mullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathryn Mullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bethany Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6J Christopher Currie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/ProgramServiceRevenueAmt015320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program 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.
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IRS990EZ/WebsiteAddressTxt0https://www.nede.org/
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052007
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Charitable Contribution. Grantee Name: Children's Organ Transplant Assciation. Grantee Address: 2501 West COTA Drive Bloomington, IN 47403. Grantee Relationship: N/A. Amount Given: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising. Amount: 508. Description: Bank Charges. Amount: 2,700. Description: Nutcracker Show Expenses. Amount: 28,568. Description: Office Expenses. Amount: 275. Description: Travel. Amount: 1,056. Description: Depreciation. Amount: 1,404. Total to Form 990-EZ, line 16: 34,511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 8,425. End of Year Amount: 7,021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J Christopher Currie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06036475952
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New England Dance Ensemble
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0900128725
ReturnHeader/Filer/PhoneNum06036475952
ReturnHeader/Filer/USAddress/AddressLine1Txt021 Buttrick Road
ReturnHeader/Filer/USAddress/CityNm0Londonderry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010494526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Newman & Noyes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004112
ReturnHeader/PreparerPersonGrp/PhoneNum02078792100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas E Porto
ReturnHeader/ReturnTs02021-11-08T14:55:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Christopher Currie
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings