Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 04-3131964 • 501(c)3 • Cambridge, MA
Profile
Administrating a dance center for community and educational purposes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,504,909
Up $151,592 (+11%) from 2023
Liabilities
Down$484,687
Down $31,291 (-6.1%) from 2023
Net Assets
Up$1,020,222
Up $182,883 (+22%) from 2023
Revenue
Up$1,109,150
Up $172,808 (+18%) from 2023
Expenses
Up$926,246
Up $86,000 (+10%) from 2023
Net Income
Up$182,904
Up $86,808 (+90%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Administrating a dance center for community and educational purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $591,384 | $536,387 | ▼ $54,997 |
| Cash and Non-Interest-Bearing Accounts | $266,393 | $432,119 | ▲ $165,726 |
| Savings and Temporary Cash Investments | $441,317 | $416,140 | ▼ $25,177 |
| Accounts Receivable | $48,624 | $113,657 | ▲ $65,033 |
| Prepaid Expenses and Deferred Charges | $3,703 | $3,772 | ▲ $69 |
| Total Assets | $1,353,296 | $1,504,909 | ▲ $151,613 |
| Other Assets Total | $1,875 | $2,834 | ▲ $959 |
| Liabilities | |||
| Other Liabilities | $496,960 | $474,187 | ▼ $22,773 |
| Accounts Payable and Accrued Expenses | $19,018 | $10,500 | ▼ $8,518 |
| Total Liabilities | $515,978 | $484,687 | ▼ $31,291 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $762,087 | $991,342 | ▲ $229,255 |
| Net Assets With Donor Restrictions | $75,231 | $28,880 | ▼ $46,351 |
| Total Net Assets Fund Balance | $837,318 | $1,020,222 | ▲ $182,904 |
| Total Liabilities and Net Assets / Fund Balance | $1,353,296 | $1,504,909 | ▲ $151,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $-1,243,901 | $1,243,901 | - |
| Equipment | $-5,453 | $5,453 | - |
| Leasehold Improvements | $-332,395 | $332,395 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Dimuro | Executive Di | FT | $106,268 | $106,268 |
| Name | Title |
|---|---|
| Andrew Cornell | Chair/direct |
| Mary Mccarthy | Co-president |
| Renee Stacey | Co-president |
| Adrienne Petrillo | Director |
| Peter R Chandler | Director |
| Holly Crary | Asst Clerk/d |
| Ann Brown Allen | Clerk |
| Jim Stiles | Treasurer/di |
| Line Item | Amount |
|---|---|
| Other Expenses | $627,954 |
| Salaries, Compensation, and Employee Benefits | $298,292 |
| Total Fundraising Expense | $86,892 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,374 | $44,107 | $14,507 | $165,988 |
| Current Officers, Directors, Trustees, and Key Employees | $37,194 | $31,880 | $37,194 | $106,268 |
| All Other Expenses | $57,959 | $5,924 | $3,508 | $67,391 |
| Depreciation Depletion | $63,912 | - | - | $63,912 |
| Insurance | $62,597 | - | - | $62,597 |
| Other Expenses | $54,349 | $32,990 | $19,531 | $54,349 |
| Fees for Services Accounting | $17,453 | $7,190 | $4,257 | $28,900 |
| Office Expenses | $17,033 | $7,018 | $4,155 | $28,206 |
| Payroll Taxes | $14,059 | $5,297 | $2,749 | $22,105 |
| Interest | $8,775 | - | - | $8,775 |
| Travel | $7,992 | - | - | $7,992 |
| Pension Plan Contributions | $2,711 | $803 | $417 | $3,931 |
| Fees for Services Other | $2,351 | $969 | $574 | $3,894 |
| Advertising | $3,592 | - | - | $3,592 |
| Total Functional Expenses | $703,176 | $136,178 | $86,892 | $926,246 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $926,246 |
| Total Expenses per Audited Statements | $926,246 |
| Total Expenses per Form 990 | $926,246 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable - Lt | $433,056 |
| Mortgage Payable-st | $20,711 |
| Security Deposits | $17,440 |
| Deferred Revenue | $2,980 |
“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.”
“The organization maked all governing documents and financial statements available to the public upon request.”
“The income tax return is being amended due to changed from annual financial audit”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19018 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48624 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113657 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTRATING A DANCE CENTER FOR COMMUNITY AND EDUCATIONAL PURPOSES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3592 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3592 |
| IRS990/AllOtherContributionsAmt | 0 | 562062 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3508 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5924 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57959 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67391 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER DIMURO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6175479363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 536 MASSACHUSETTS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02139 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 266393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 432119 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37194 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37194 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106268 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 603262 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 776 |
| IRS990/CYOtherExpensesAmt | 0 | 627954 |
| IRS990/CYOtherRevenueAmt | 0 | 52870 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 452242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 182904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298292 |
| IRS990/CYTotalExpensesAmt | 0 | 926246 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 86892 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1109150 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63912 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63912 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED DANCE STUDIO SPACE FOR CLASSES, REHEARSAL, PERFORMANCES, AND EDUCATIONAL PURPOSES INCLUDING COMMUNITY PROJECTS SUCH AS DANCE MONTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE DANCE COMPLEX |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75231 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28880 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 703176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4257 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7190 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17453 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28900 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 574 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 969 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2351 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3894 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER DIMURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER R CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADRIENNE PETRILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN BROWN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW CORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOLLY CRARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENEE STACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM STILES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR/DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST CLERK/D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER/DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 41200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1158524 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 102244 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62597 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62597 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8775 |
| IRS990/InterestGrp/TotalAmt | 0 | 8775 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 776 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 776 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1581749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 591384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 536387 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2118136 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 49374 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ADMINISTRATING A DANCE CENTER FOR COMMUNITY AND EDUCATIONAL PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 837318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1020222 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52870 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 52870 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 762087 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 991342 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4155 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7018 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28206 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1875 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2834 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FISCALLY SPONSORED PROJEC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132596 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91241 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74509 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54349 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 496960 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 474187 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14507 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165988 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2749 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5297 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22105 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 417 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2711 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3931 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3703 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3772 |
| IRS990/PrincipalOfficerNm | 0 | PETER DIMURO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 452242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 452242 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 403289 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1457 |
| IRS990/PYOtherExpensesAmt | 0 | 587718 |
| IRS990/PYOtherRevenueAmt | 0 | 61016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 470580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96096 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 252528 |
| IRS990/PYTotalExpensesAmt | 0 | 840246 |
| IRS990/PYTotalRevenueAmt | 0 | 936342 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 182904 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 52870 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 452242 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 441317 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 416140 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,009 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 603262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 403289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 548546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 496736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2467718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5785 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 828 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1009 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2467718 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 403289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 548546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 496736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415885 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59835 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41919 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16532 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21786 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 191942 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5453 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 926246 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -332395 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 332395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1243901 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1243901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 433056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 17440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE - LT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MORTGAGE PAYABLE-ST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED REVENUE |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | -1581749 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 474187 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1109150 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE INCOME TAX RETURN IS BEING AMENDED DUE TO CHANGED FROM ANNUAL FINANCIAL AUDIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKED ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 703176 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 515978 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 484687 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 515978 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 484687 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 837318 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1020222 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1504909 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7992 |
| IRS990/TravelGrp/TotalAmt | 0 | 7992 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 536 MASSACHUSETTS AVE |
| IRS990/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02139 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DANCECOMPLEX.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER DIMURO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6175479363 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE NEW DANCE COMPLEX INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWD |
| ReturnHeader/Filer/EIN | 0 | 043131964 |
| ReturnHeader/Filer/PhoneNum | 0 | 6175479363 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 536 MASSACHUSETTS AVENUE |
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