Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-3131964
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$943,767
Down $162,225 (-15%) from 2017
Net Assets
Down$354,102
Down $128,444 (-27%) from 2017
Liabilities
Down$589,665
Down $33,781 (-5.4%) from 2017
Revenue
Down$632,020
Down $11,856 (-1.8%) from 2017
Expenses
Down$760,464
Down $109,284 (-13%) from 2017
Net Income
Up-$128,444
Up $97,428 (+43%) from 2017
Administrating a dance center for community and educational purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $700,423 | $631,557 | ▼ $68,866 |
| Savings and Temporary Cash Investments | $206,734 | $246,678 | ▲ $39,944 |
| Investments in Publicly Traded Securities | $49,509 | $51,557 | ▲ $2,048 |
| Cash and Non-Interest-Bearing Accounts | $56,502 | $8,725 | ▼ $47,777 |
| Pledges and Grants Receivable | $75,938 | $3,935 | ▼ $72,003 |
| Prepaid Expenses and Deferred Charges | $2,850 | - | - |
| Accounts Receivable | $14,036 | $1,315 | ▼ $12,721 |
| Total Assets | $1,105,992 | $943,767 | ▼ $162,225 |
| Liabilities | |||
| Other Liabilities | $598,601 | $580,157 | ▼ $18,444 |
| Accounts Payable and Accrued Expenses | $24,845 | $9,508 | ▼ $15,337 |
| Total Liabilities | $623,446 | $589,665 | ▼ $33,781 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $457,936 | $291,716 | ▼ $166,220 |
| Temporarily Rstr Net Assets | $24,610 | $62,386 | ▲ $37,776 |
| Total Net Assets Fund Balance | $482,546 | $354,102 | ▼ $128,444 |
| Total Liabilities and Net Assets / Fund Balance | $1,105,992 | $943,767 | ▼ $162,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $422,243 | $940,748 | $1,362,991 |
| Leasehold Improvements | $209,314 | $193,903 | $403,217 |
| Equipment | - | $1,220 | $1,220 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Dimuro | Executive Di | FT | $75,500 | $755 | $76,255 |
| Name | Title |
|---|---|
| Mary Mccarthy | Co-president |
| Renee Stacey | Co-president |
| Andrew Cornell | Vice-chair/d |
| Holly Crary | Asst Clerk/d |
| Ann Brown Allen | Clerk |
| Jim Stiles | Treasurer/di |
| Line Item | Amount |
|---|---|
| Other Expenses | $439,538 |
| Salaries, Compensation, and Employee Benefits | $320,926 |
| Total Fundraising Expense | $37,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,310 | $55,187 | $5,286 | $212,783 |
| Current Officers, Directors, Trustees, and Key Employees | $26,425 | $22,650 | $26,425 | $75,500 |
| Depreciation Depletion | $58,641 | - | - | $58,641 |
| Insurance | $47,954 | - | - | $47,954 |
| Office Expenses | $17,604 | $9,571 | $2,412 | $29,587 |
| Payroll Taxes | $18,200 | $7,926 | $3,229 | $29,355 |
| Fees for Services Other | $20,376 | $4,884 | - | $25,260 |
| Interest | $17,998 | - | - | $17,998 |
| Advertising | $11,154 | - | - | $11,154 |
| Fees for Services Accounting | $4,310 | $4,310 | - | $8,620 |
| All Other Expenses | $5,826 | $1,288 | - | $7,114 |
| Other Expenses | $5,438 | - | - | $5,438 |
| Pension Plan Contributions | $2,038 | $888 | $362 | $3,288 |
| Travel | $2,419 | - | - | $2,419 |
| Total Functional Expenses | $616,046 | $106,704 | $37,714 | $760,464 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $760,464 |
| Total Expenses per Audited Statements | $760,464 |
| Total Expenses per Form 990 | $760,464 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable - Lt | $546,546 |
| Mortgage Payable-st | $15,072 |
| Security Deposits | $13,850 |
| Accrued Expenses | $4,689 |
“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.”
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 | 24845 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9508 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14036 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1315 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTRATING A DANCE CENTER FOR COMMUNITY AND EDUCATIONAL PURPOSES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11154 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11154 |
| IRS990/AllOtherContributionsAmt | 0 | 156643 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1288 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5826 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7114 |
| 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 | 56502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26425 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26425 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75500 |
| 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 | 166243 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2259 |
| IRS990/CYOtherExpensesAmt | 0 | 439538 |
| IRS990/CYOtherRevenueAmt | 0 | 39031 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 424487 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128444 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 320926 |
| IRS990/CYTotalExpensesAmt | 0 | 760464 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37714 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 632020 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58641 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58641 |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 616046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4310 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8620 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4884 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20376 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25260 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 755 |
| 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/PersonNm | 0 | PETER DIMURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW CORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE STACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM STILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN BROWN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOLLY CRARY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75500 |
| 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/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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR/D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST CLERK/D |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 9600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 672775 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 60708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47954 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47954 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17998 |
| IRS990/InterestGrp/TotalAmt | 0 | 17998 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2259 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 49509 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 51557 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1135871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 700423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 631557 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1767428 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 40755 |
| 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 | 482546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 354102 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19953 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 19953 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2412 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9571 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17604 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29587 |
| 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 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5438 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 598601 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 580157 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE POLICY REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19078 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19078 |
| IRS990/OtherRevenueTotalAmt | 0 | 19078 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5286 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55187 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 212783 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3229 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7926 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18200 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29355 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 362 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2038 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3288 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 75938 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3935 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2850 |
| IRS990/PrincipalOfficerNm | 0 | PETER DIMURO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 424487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 424487 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 224338 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4906 |
| IRS990/PYOtherExpensesAmt | 0 | 542474 |
| IRS990/PYOtherRevenueAmt | 0 | 14357 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 400275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -225872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 327274 |
| IRS990/PYTotalExpensesAmt | 0 | 869748 |
| IRS990/PYTotalRevenueAmt | 0 | 643876 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128444 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19953 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 424487 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 206734 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 246678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 166243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 589001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1596136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20797 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 424487 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19078 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19078 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1596136 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 166243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 589001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1596136 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1682174 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 18953 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13357 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7075 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6778 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 46163 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1220 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1220 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 760464 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 209314 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 193903 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 403217 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 422243 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 940748 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1362991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 546546 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15072 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4689 |
| 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 | 632020 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 631557 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 760464 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 580157 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 632020 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 632020 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 760464 |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 24610 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 62386 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1105992 |
| IRS990/TotalAssetsEOYAmt | 0 | 943767 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1105992 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 943767 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 166243 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37714 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106704 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 616046 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 760464 |
| IRS990/TotalGrossUBIAmt | 0 | 19953 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 623446 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 589665 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 623446 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 589665 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 482546 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 354102 |
| IRS990/TotalOtherCompensationAmt | 0 | 755 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 616046 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 424487 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21337 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 424487 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 632020 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 19953 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1105992 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 943767 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2419 |
| IRS990/TravelGrp/TotalAmt | 0 | 2419 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 457936 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 291716 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DANCECOMPLEX.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-07 |
| 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 | A166624B56F898FE701056B55373BBB1532D8836 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 261E7E614EB832D9F99E85A991EE160C4C794A3D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.61.233.78 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:55:25 |
| 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 | 2018-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT G RICE PC |
| ReturnHeader/ReturnTs | 0 | 2018-11-16T14:55:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.