Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2017 • EIN 04-3131964
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$1,105,992
Down $231,887 (-17%) from 2016
Net Assets
Down$482,546
Down $225,872 (-32%) from 2016
Liabilities
Down$623,446
Down $6,015 (-1.0%) from 2016
Revenue
Down$643,876
Down $332,101 (-34%) from 2016
Expenses
Up$869,748
Up $290,360 (+50%) from 2016
Net Income
Down-$225,872
Down $622,461 (-157%) from 2016
Administrating a dance center for community and educational purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $757,756 | $700,423 | ▼ $57,333 |
| Savings and Temporary Cash Investments | $336,932 | $206,734 | ▼ $130,198 |
| Pledges and Grants Receivable | $147,500 | $75,938 | ▼ $71,562 |
| Cash and Non-Interest-Bearing Accounts | $40,935 | $56,502 | ▲ $15,567 |
| Investments in Publicly Traded Securities | $45,216 | $49,509 | ▲ $4,293 |
| Accounts Receivable | $4,012 | $14,036 | ▲ $10,024 |
| Prepaid Expenses and Deferred Charges | $5,528 | $2,850 | ▼ $2,678 |
| Total Assets | $1,337,879 | $1,105,992 | ▼ $231,887 |
| Liabilities | |||
| Other Liabilities | $617,120 | $598,601 | ▼ $18,519 |
| Accounts Payable and Accrued Expenses | $12,341 | $24,845 | ▲ $12,504 |
| Total Liabilities | $629,461 | $623,446 | ▼ $6,015 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $477,489 | $457,936 | ▼ $19,553 |
| Temporarily Rstr Net Assets | $230,929 | $24,610 | ▼ $206,319 |
| Total Net Assets Fund Balance | $708,418 | $482,546 | ▼ $225,872 |
| Total Liabilities and Net Assets / Fund Balance | $1,337,879 | $1,105,992 | ▼ $231,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $470,093 | $885,174 | $1,355,267 |
| Leasehold Improvements | $230,147 | $173,070 | $403,217 |
| Equipment | $183 | $1,037 | $1,220 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Dimuro | Executive Di | - | $83,656 | $818 | $84,474 |
| Jayne Murphy | Director | FT | $43,875 | - | $43,875 |
| Name | Title |
|---|---|
| Mary Mccarthy | President |
| William Parsons | Vice Chair |
| Christopher Mchallam | Director |
| Ann Brown Allen | Clerk |
| William Parsons | Interim Trea |
| Line Item | Amount |
|---|---|
| Other Expenses | $542,474 |
| Salaries, Compensation, and Employee Benefits | $327,274 |
| Total Fundraising Expense | $52,759 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,687 | $83,831 | - | $169,518 |
| Current Officers, Directors, Trustees, and Key Employees | $51,504 | $47,285 | $29,566 | $128,355 |
| Fees for Services Other | $44,176 | $44,180 | - | $88,356 |
| Insurance | $56,940 | - | - | $56,940 |
| Depreciation Depletion | $55,694 | - | - | $55,694 |
| Payroll Taxes | $13,740 | $13,421 | $2,240 | $29,401 |
| Office Expenses | $15,744 | $7,830 | $5,290 | $28,864 |
| Other Expenses | $21,226 | $15,663 | $15,663 | $21,226 |
| Interest | $18,545 | - | - | $18,545 |
| All Other Expenses | $11,757 | $2,490 | - | $14,247 |
| Advertising | $10,367 | - | - | $10,367 |
| Fees for Services Accounting | $4,081 | $4,081 | - | $8,162 |
| Travel | $3,974 | - | - | $3,974 |
| Total Functional Expenses | $598,208 | $218,781 | $52,759 | $869,748 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $869,748 |
| Total Expenses per Audited Statements | $869,748 |
| Total Expenses per Form 990 | $869,748 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable - Lt | $564,790 |
| Mortgage Payable-st | $14,358 |
| Security Deposits | $13,850 |
| Accrued Expenses | $5,603 |
“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.”
“Payroll service 1,387 1,387 0 professional fee 2,203 2,204 0 strategic planning 12,504 12,505 0 consultants 11,784 11,785 0 feasibility study 16,298 16,299 0 total 44,176 44,180 0”
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 | 12341 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24845 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4012 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14036 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTRATING A DANCE CENTER FOR COMMUNITY AND EDUCATIONAL PURPOSES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10367 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10367 |
| IRS990/AllOtherContributionsAmt | 0 | 216378 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2490 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11757 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14247 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6175479363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 536 MASSACHUSETTS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02139 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56502 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29566 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47285 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51504 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128355 |
| 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 | 224338 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4906 |
| IRS990/CYOtherExpensesAmt | 0 | 542474 |
| IRS990/CYOtherRevenueAmt | 0 | 14357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 400275 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -225872 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 327274 |
| IRS990/CYTotalExpensesAmt | 0 | 869748 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52759 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 643876 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55694 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55694 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 598208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4081 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4081 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8162 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44180 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44176 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88356 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAYNE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER MCHALLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER DIMURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN BROWN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM PARSONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 83656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INTERIM TREA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 7960 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 686807 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 57288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56940 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56940 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18545 |
| IRS990/InterestGrp/TotalAmt | 0 | 18545 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4906 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4906 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 45216 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 49509 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1059281 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 757756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 700423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1759704 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 42931 |
| 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 | 708418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 482546 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14357 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 14357 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5290 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7830 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15744 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28864 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | 25TH ANNIVERSARY |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21226 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62816 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21226 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 617120 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 598601 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169518 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2240 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13421 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13740 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29401 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 147500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 75938 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5528 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2850 |
| IRS990/PrincipalOfficerNm | 0 | PETER DIMURO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 400275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 589001 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 442 |
| IRS990/PYOtherExpensesAmt | 0 | 307019 |
| IRS990/PYOtherRevenueAmt | 0 | 8075 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 378459 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 396589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 272369 |
| IRS990/PYTotalExpensesAmt | 0 | 579388 |
| IRS990/PYTotalRevenueAmt | 0 | 975977 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -225872 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14357 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 400275 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 336932 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 206734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 224338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 589001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1665195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26327 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 400275 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1665195 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 224338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 589001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1665195 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1718732 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 13357 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7075 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6778 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 27210 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 183 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1037 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1220 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 869748 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 230147 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 173070 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 403217 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 470093 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 885174 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1355267 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 564790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE - LT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MORTGAGE PAYABLE-ST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 643876 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 700423 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 869748 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 598601 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 643876 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 643876 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 869748 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | THE ORGANIZATION MAKED ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL SERVICE 1,387 1,387 0 PROFESSIONAL FEE 2,203 2,204 0 STRATEGIC PLANNING 12,504 12,505 0 CONSULTANTS 11,784 11,785 0 FEASIBILITY STUDY 16,298 16,299 0 TOTAL 44,176 44,180 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 230929 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 24610 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1337879 |
| IRS990/TotalAssetsEOYAmt | 0 | 1105992 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1337879 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1105992 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 224338 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 52759 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 218781 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 598208 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 869748 |
| IRS990/TotalGrossUBIAmt | 0 | 14357 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 629461 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 623446 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 629461 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 623446 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 708418 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 482546 |
| IRS990/TotalOtherCompensationAmt | 0 | 818 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 598208 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 400275 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127531 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4906 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400275 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 643876 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14357 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1337879 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1105992 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3974 |
| IRS990/TravelGrp/TotalAmt | 0 | 3974 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 477489 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 457936 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DANCECOMPLEX.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-10-25 |
| 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 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMBRIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02139 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4B71B131088508D738D45A9519FC41B6B1BE4655 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 261E7E614EB832D9F99E85A991EE160C4C794A3D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043105938 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT G RICE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 196 BOSTON AVE STE 2000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEDFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 021554252 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7813962600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT G RICE PC |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T09:10:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.