Civic Intelligence

The New Dance Complex Inc

990 • Fiscal year 2018 • EIN 04-3131964

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

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

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.93x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$76,255

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$943,767
Liabilities$589,665
Net Assets$354,102

Operations Trend

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

2018

Revenue$632,020
Expenses$760,464
Net Income-$128,444
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$672,775
Mission and Program Overview

Mission

Administrating a dance center for community and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$422,243$940,748$1,362,991
Leasehold Improvements$209,314$193,903$403,217
Equipment-$1,220$1,220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter DimuroExecutive DiFT$75,500$755$76,255

Board Members and Trustees

NameTitle
Mary MccarthyCo-president
Renee StaceyCo-president
Andrew CornellVice-chair/d
Holly CraryAsst Clerk/d
Ann Brown AllenClerk
Jim StilesTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$166,243
Program Service Revenue
$424,487
Investment Income
$2,259
Other Revenue
$39,031
All Other Contributions
$156,643
Change in Net Assets
$-128,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,020
Total Revenue per Audited Statements
$632,020
Total Revenue per Form 990
$632,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$760,464
Total Expenses per Audited Statements$760,464
Total Expenses per Form 990$760,464
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$546,546
Mortgage Payable-st$15,072
Security Deposits$13,850
Accrued Expenses$4,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Filer Name
The New Dance Complex Inc
EIN
04-3131964
Phone
6175479363
Address
536 MASSACHUSETTS AVENUE, CAMBRIDGE, MA 02139
Doing Business As
The Dance Complex

Signing Officer

Name
Peter Dimuro
Title
Executive Director
Phone
6175479363
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Dimuro
Formed
1991
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Robert G Rice Pc
Address
196 BOSTON AVE STE 2000, MEDFORD, MA 02155-4252
Preparer
Robert G Rice Pc
Phone
7813962600
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94890
IRS990ScheduleA/PublicSupportPY170Pct00.96890
IRS990ScheduleA/PublicSupportTotal170Amt01596136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01596136
IRS990ScheduleA/TotalSupportAmt01682174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt046163
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01220
IRS990ScheduleD/ExpensesSubtotalAmt0760464
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0209314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0193903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0403217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0422243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0940748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01362991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0546546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE - LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE-ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0632020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631557
IRS990ScheduleD/TotalExpensesPerForm990Amt0760464
IRS990ScheduleD/TotalLiabilityAmt0580157
IRS990ScheduleD/TotalRevenuePerForm990Amt0632020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0760464
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/TemporarilyRstrNetAssetsGrp/BOYAmt024610
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062386
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01105992
IRS990/TotalAssetsEOYAmt0943767
IRS990/TotalAssetsGrp/BOYAmt01105992
IRS990/TotalAssetsGrp/EOYAmt0943767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166243
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037714
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760464
IRS990/TotalGrossUBIAmt019953
IRS990/TotalLiabilitiesBOYAmt0623446
IRS990/TotalLiabilitiesEOYAmt0589665
IRS990/TotalLiabilitiesGrp/BOYAmt0623446
IRS990/TotalLiabilitiesGrp/EOYAmt0589665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354102
IRS990/TotalOtherCompensationAmt0755
IRS990/TotalProgramServiceExpensesAmt0616046
IRS990/TotalProgramServiceRevenueAmt0424487
IRS990/TotalReportableCompFromOrgAmt075500
IRS990/TotalRevenueGrp/ExclusionAmt021337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019953
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01105992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0943767
IRS990/TravelGrp/ProgramServicesAmt02419
IRS990/TravelGrp/TotalAmt02419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0457936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0291716
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0536 MASSACHUSETTS AVE
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002139
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DANCECOMPLEX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER DIMURO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06175479363
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEW DANCE COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0043131964
ReturnHeader/Filer/PhoneNum06175479363
ReturnHeader/Filer/USAddress/AddressLine1Txt0536 MASSACHUSETTS AVENUE
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002139
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A166624B56F898FE701056B55373BBB1532D8836
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0261E7E614EB832D9F99E85A991EE160C4C794A3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.61.233.78
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:55:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043105938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT G RICE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0196 BOSTON AVE STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021554252
ReturnHeader/PreparerPersonGrp/PhoneNum07813962600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G RICE PC
ReturnHeader/ReturnTs02018-11-16T14:55:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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