Civic Intelligence

The New Dance Complex Inc

990 • Fiscal year 2014 • EIN 04-3131964

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.DANCECOMPLEX.ORG
536 Massachusetts AvenueCambridge, MA 02139

(617) 547-9363

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.76x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$45,308

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$788,515

Down $26,250 (-3.2%) from 2013

Net Assets

Down

$354,133

Down $26,128 (-6.9%) from 2013

Liabilities

Down

$434,382

Down $122 (-0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Up

$247,407

Up $12,036 (+5.1%) from 2013

Expenses

Up

$273,535

Up $53,866 (+25%) from 2013

Net Income

Down

-$26,128

Down $41,830 (-266%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $848,382Liabilities 2011: $506,003Net Assets 2011: $342,3792011Assets 2012: $831,397Liabilities 2012: $466,838Net Assets 2012: $364,5592012Assets 2013: $814,765Liabilities 2013: $434,504Net Assets 2013: $380,2612013Assets 2014: $788,515Liabilities 2014: $434,382Net Assets 2014: $354,1332014Assets 2015: $788,107Liabilities 2015: $476,278Net Assets 2015: $311,8292015Assets 2016: $1,337,879Liabilities 2016: $629,461Net Assets 2016: $708,4182016Assets 2017: $1,105,992Liabilities 2017: $623,446Net Assets 2017: $482,5462017Assets 2018: $943,767Liabilities 2018: $589,665Net Assets 2018: $354,1022018Assets 2019: $867,554Liabilities 2019: $582,898Net Assets 2019: $284,6562019Assets 2020: $975,473Liabilities 2020: $654,352Net Assets 2020: $321,1212020Assets 2021: $1,052,113Liabilities 2021: $628,973Net Assets 2021: $423,1402021Assets 2022: $1,285,699Liabilities 2022: $544,454Net Assets 2022: $741,2452022Assets 2023: $1,353,317Liabilities 2023: $515,978Net Assets 2023: $837,3392023Assets 2024: $1,504,909Liabilities 2024: $484,687Net Assets 2024: $1,020,2222024

Highlighted filing

2014

Assets$788,515
Liabilities$434,382
Net Assets$354,133
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $294,161Expenses 2011: $208,871Net Income 2011: $85,2902011Revenue 2012: $257,183Expenses 2012: $235,003Net Income 2012: $22,1802012Revenue 2013: $235,371Expenses 2013: $219,669Net Income 2013: $15,7022013Revenue 2014: $247,407Expenses 2014: $273,535Net Income 2014: -$26,1282014Revenue 2015: $376,905Expenses 2015: $419,209Net Income 2015: -$42,3042015Revenue 2016: $975,977Expenses 2016: $579,388Net Income 2016: $396,5892016Revenue 2017: $643,876Expenses 2017: $869,748Net Income 2017: -$225,8722017Revenue 2018: $632,020Expenses 2018: $760,464Net Income 2018: -$128,4442018Revenue 2019: $844,194Expenses 2019: $913,640Net Income 2019: -$69,4462019Revenue 2020: $816,537Expenses 2020: $780,072Net Income 2020: $36,4652020Revenue 2021: $808,700Expenses 2021: $706,681Net Income 2021: $102,0192021Revenue 2022: $1,044,408Expenses 2022: $726,303Net Income 2022: $318,1052022Revenue 2023: $936,342Expenses 2023: $840,246Net Income 2023: $96,0962023Revenue 2024: $1,109,150Expenses 2024: $926,246Net Income 2024: $182,9042024

Highlighted filing

2014

Revenue$247,407
Expenses$273,535
Net Income-$26,128
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$401,467
Mission and Program Overview

Mission

Administrating a dance center for community and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$527,716$491,153▼ $36,563
Investments in Publicly Traded Securities$110,889$125,952▲ $15,063
Cash and Non-Interest-Bearing Accounts$65,953$56,055▼ $9,898
Accounts Receivable$29,564$22,309▼ $7,255
Savings and Temporary Cash Investments$80,643$18,046▼ $62,597
Total Assets$814,765$788,515▼ $26,250
Other Assets Total-$75,000-
Liabilities
Other Liabilities$434,504$434,219▼ $285
Accounts Payable and Accrued Expenses-$163-
Total Liabilities$434,504$434,382▼ $122
Net Assets / Fund Balance
Unrestricted Net Assets$380,261$354,133▼ $26,128
Total Net Assets Fund Balance$380,261$354,133▼ $26,128
Total Liabilities and Net Assets / Fund Balance$814,765$788,515▼ $26,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$426,717$758,786$1,185,503
Leasehold Improvements$63,521$117,967$181,488
Equipment$915$305$1,220
Other Assets Org$75,000--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Peter DimuroExecutive Di$45,308$45,308

Board Members and Trustees

NameTitle
-President/ch
Ann Brown AllenDirector
David DanceClerk
Dennis GoldsmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,252
Program Service Revenue
$299,126
Investment Income
$13,663
Other Revenue
$-85,634
Change in Net Assets
$-26,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,377
Other Expenses$134,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,095$41,096-$82,191
Current Officers, Directors, Trustees, and Key Employees$22,654$22,654-$45,308
Insurance$41,600--$41,600
Fees for Services Legal$8,817$8,818-$17,635
Payroll Taxes$5,939$5,939-$11,878
Office Expenses$4,881$4,882-$9,763
Fees for Services Other$3,090$3,092-$6,182
Fees for Services Accounting$2,169$2,169-$4,338
Other Expenses$650$651-$1,301
All Other Expenses$389--$389
Total Functional Expenses$184,234$89,301$0$273,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable - Lt$409,481
Security Deposits$14,600
Mortgage Payable-st$10,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's independant accountants prepare form 990 and provide the organization with draft version. The organization reviews the form 990 and approves it before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization maked all governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-3131964
Phone
6175479363

Signing Officer

Name
Richard Getz
Title
Treasurer
Phone
6175479363
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Getz
Formed
1991
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Preparer
Robert G Rice Pc
Phone
7813962600
Raw XML Appendix344 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0163
IRS990/AccountsReceivableGrp/BOYAmt029564
IRS990/AccountsReceivableGrp/EOYAmt022309
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADMINISTRATING A DANCE CENTER FOR COMMUNITY AND EDUCATIONAL PURPOSES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0389
IRS990/AllOtherExpensesGrp/TotalAmt0389
IRS990/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum06175479363
IRS990/BooksInCareOfDetail/USAddress/AddressLine10536 MASSACHUSETTS AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002139
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065953
IRS990/CashNonInterestBearingGrp/EOYAmt056055
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022654
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022654
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045308
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020252
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013663
IRS990/CYOtherExpensesAmt0134158
IRS990/CYOtherRevenueAmt0-85634
IRS990/CYProgramServiceRevenueAmt0299126
IRS990/CYRevenuesLessExpensesAmt0-26128
IRS990/CYSalariesCompEmpBnftPaidAmt0139377
IRS990/CYTotalExpensesAmt0273535
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247407
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDED DANCE STUDIO SPACE FOR CLASSES, REHEARSAL, PERFORMANCES, AND EDUCATIONAL PURPOSES INCLUDING COMMUNITY PROJECTS SUCH AS DANCE MONTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10THE DANCE COMPLEX
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02169
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02169
IRS990/FeesForServicesAccountingGrp/TotalAmt04338
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08818
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08817
IRS990/FeesForServicesLegalGrp/TotalAmt017635
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03092
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03090
IRS990/FeesForServicesOtherGrp/TotalAmt06182
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10RICHARD GETZ
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN BROWN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER DIMURO
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID DANCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CH
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt020252
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0401467
IRS990/GrossRentsGrp/RealAmt068426
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt041600
IRS990/InsuranceGrp/TotalAmt041600
IRS990/InvestmentIncomeGrp/ExclusionAmt013663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013663
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0110889
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0125952
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0877058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0527716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0491153
IRS990/LandBldgEquipCostOrOtherBssAmt01368211
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt0154060
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADMINISTRATING A DANCE CENTER FOR COMMUNITY AND EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0380261
IRS990/NetAssetsOrFundBalancesEOYAmt0354133
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-85634
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-85634
IRS990/NetUnrelatedBusTxblIncmAmt0-85634
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04882
IRS990/OfficeExpensesGrp/ProgramServicesAmt04881
IRS990/OfficeExpensesGrp/TotalAmt09763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt075000
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRASH DISPOSAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0651
IRS990/OtherExpensesGrp/ProgramServicesAmt025700
IRS990/OtherExpensesGrp/ProgramServicesAmt121524
IRS990/OtherExpensesGrp/ProgramServicesAmt25726
IRS990/OtherExpensesGrp/ProgramServicesAmt3650
IRS990/OtherExpensesGrp/TotalAmt025700
IRS990/OtherExpensesGrp/TotalAmt121524
IRS990/OtherExpensesGrp/TotalAmt25726
IRS990/OtherExpensesGrp/TotalAmt31301
IRS990/OtherLiabilitiesGrp/BOYAmt0434504
IRS990/OtherLiabilitiesGrp/EOYAmt0434219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041095
IRS990/OtherSalariesAndWagesGrp/TotalAmt082191
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05939
IRS990/PayrollTaxesGrp/ProgramServicesAmt05939
IRS990/PayrollTaxesGrp/TotalAmt011878
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD GETZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07789
IRS990/PYOtherExpensesAmt0117719
IRS990/PYOtherRevenueAmt0-25479
IRS990/PYProgramServiceRevenueAmt0235301
IRS990/PYRevenuesLessExpensesAmt015702
IRS990/PYSalariesCompEmpBnftPaidAmt0101950
IRS990/PYTotalExpensesAmt0219669
IRS990/PYTotalRevenueAmt0235371
IRS990/ReconcilationRevenueExpnssAmt0-26128
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-85634
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0299126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01068082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0299126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88820
IRS990ScheduleA/PublicSupportPY170Pct00.84890
IRS990ScheduleA/PublicSupportTotal170Amt01068082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01068082
IRS990ScheduleA/TotalSupportAmt01202540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117967
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0426717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0758786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01185503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0409481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE - LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE PAYABLE-ST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491153
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075000
IRS990ScheduleD/TotalLiabilityAmt0434219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INDEPENDANT ACCOUNTANTS PREPARE FORM 990 AND PROVIDE THE ORGANIZATION WITH DRAFT VERSION. THE ORGANIZATION REVIEWS THE FORM 990 AND APPROVES IT BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKED ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0814765
IRS990/TotalAssetsEOYAmt0788515
IRS990/TotalAssetsGrp/BOYAmt0814765
IRS990/TotalAssetsGrp/EOYAmt0788515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020252
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273535
IRS990/TotalGrossUBIAmt0-85634
IRS990/TotalLiabilitiesBOYAmt0434504
IRS990/TotalLiabilitiesEOYAmt0434382
IRS990/TotalLiabilitiesGrp/BOYAmt0434504
IRS990/TotalLiabilitiesGrp/EOYAmt0434382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354133
IRS990/TotalProgramServiceExpensesAmt0184234
IRS990/TotalProgramServiceRevenueAmt0299126
IRS990/TotalReportableCompFromOrgAmt045308
IRS990/TotalRevenueGrp/ExclusionAmt013663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-85634
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0380261
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354133
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1018 BRATTLE STREET
IRS990/USAddress/City0CAMBRIDGE
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002138
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DANCECOMPLEX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06175479363
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE NEW DANCE COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0043131964
ReturnHeader/Filer/PhoneNum06175479363
ReturnHeader/Filer/USAddress/AddressLine10536 MASSACHUSETTS AVENUE
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043105938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT G RICE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10196 BOSTON AVE STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0021554252
ReturnHeader/PreparerPersonGrp/PhoneNum07813962600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G RICE PC
ReturnHeader/ReturnTs02015-05-15T11:13:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$788,515
Liabilities
$434,382
Net assets
$354,133
Revenue
$247,407
Expenses
$273,535
Net income
-$26,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.48$1.02$1.11$0.93$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.52$0.84$0.94$0.84$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.54$0.74$1.04$0.73$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.63$0.42$0.81$0.71$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.65$0.32$0.82$0.78$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.58$0.28$0.84$0.91$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.59$0.35$0.63$0.76$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.62$0.48$0.64$0.87$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.63$0.71$0.98$0.58$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.48$0.31$0.38$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.43$0.35$0.25$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.43$0.38$0.24$0.22$0.02
2012Summary only. Only limited summary data is available for this year.$0.83$0.47$0.36$0.26$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$0.85$0.51$0.34$0.29$0.21$0.09