Civic Intelligence

The New Dance Complex Inc

990 • Fiscal year 2020 • EIN 04-3131964

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

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

(617) 547-9363

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.80x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$94,221

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.3%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$975,473

Up $107,919 (+12%) from 2019

Net Assets

Up

$321,121

Up $36,465 (+13%) from 2019

Liabilities

Up

$654,352

Up $71,454 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Down

$816,537

Down $27,657 (-3.3%) from 2019

Expenses

Down

$780,072

Down $133,568 (-15%) from 2019

Net Income

Up

$36,465

Up $105,911 (+153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

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

Highlighted filing

2020

Assets$975,473
Liabilities$654,352
Net Assets$321,121
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

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

Highlighted filing

2020

Revenue$816,537
Expenses$780,072
Net Income$36,465
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$853,930
Mission and Program Overview

Mission

Administrating a dance center for community and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$585,481$559,326▼ $26,155
Savings and Temporary Cash Investments$231,283$368,136▲ $136,853
Cash and Non-Interest-Bearing Accounts$39,866$37,288▼ $2,578
Prepaid Expenses and Deferred Charges$7,172$5,704▼ $1,468
Pledges and Grants Receivable$600$5,000▲ $4,400
Accounts Receivable$3,152$19▼ $3,133
Total Assets$867,554$975,473▲ $107,919
Liabilities
Other Liabilities$579,116$640,453▲ $61,337
Accounts Payable and Accrued Expenses$3,782$13,899▲ $10,117
Total Liabilities$582,898$654,352▲ $71,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,387$270,943▲ $8,556
Net Assets With Donor Restrictions$22,269$50,178▲ $27,909
Total Net Assets Fund Balance$284,656$321,121▲ $36,465
Total Liabilities and Net Assets / Fund Balance$867,554$975,473▲ $107,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$348,140$1,038,241$1,386,381
Leasehold Improvements$206,708$235,565$442,273
Equipment$4,478$1,581$6,059
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter DimuroExecutive DiFT$91,477$2,744$94,221

Board Members and Trustees

NameTitle
Andrew CornellChair/direct
Mary MccarthyCo-president
Renee StaceyCo-president
Adrienne PetrilloDirector
Peter R ChandlerDirector
Holly CraryAsst Clerk/d
Ann Brown AllenClerk
Jim StilesTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$415,885
Program Service Revenue
$375,214
Investment Income
$1,824
Other Revenue
$23,614
All Other Contributions
$389,435
Change in Net Assets
$36,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,537
Total Revenue per Audited Statements
$816,537
Total Revenue per Form 990
$816,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,478
Salaries, Compensation, and Employee Benefits$371,594
Total Fundraising Expense$44,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,590$64,764$1,407$241,761
Current Officers, Directors, Trustees, and Key Employees$32,017$27,443$32,017$91,477
Depreciation Depletion$52,100--$52,100
Insurance$44,662--$44,662
All Other Expenses$34,725$3,697$2,190$40,612
Payroll Taxes$18,652$8,284$3,003$29,939
Office Expenses$14,298$5,891$3,488$23,677
Other Expenses$20,660--$20,660
Fees for Services Other$16,375$1,034$612$18,021
Interest$17,339--$17,339
Fees for Services Accounting$5,229$2,155$1,276$8,660
Pension Plan Contributions$5,244$2,329$844$8,417
Travel$2,299--$2,299
Advertising$875--$875
Total Functional Expenses$619,638$115,597$44,837$780,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$780,072
Total Expenses per Audited Statements$780,072
Total Expenses per Form 990$780,072
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$514,817
Ppp Loan$75,091
Mortgage Payable-st$16,580
Security Deposits$16,410
Accrued Expenses$10,584
Deferred Revenue$6,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Dimuro
Formed
1991
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Robert G Rice Pc
Address
196 BOSTON AVE STE 2000, MEDFORD, MA 02155-4252
Preparer
Robert G Rice Pc
Phone
7813962600
Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03782
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013899
IRS990/AccountsReceivableGrp/BOYAmt03152
IRS990/AccountsReceivableGrp/EOYAmt019
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADMINISTRATING A DANCE CENTER FOR COMMUNITY AND EDUCATIONAL PURPOSES.
IRS990/AdvertisingGrp/ProgramServicesAmt0875
IRS990/AdvertisingGrp/TotalAmt0875
IRS990/AllOtherContributionsAmt0389435
IRS990/AllOtherExpensesGrp/FundraisingAmt02190
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03697
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034725
IRS990/AllOtherExpensesGrp/TotalAmt040612
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum06175479363
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0536 MASSACHUSETTS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002139
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039866
IRS990/CashNonInterestBearingGrp/EOYAmt037288
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032017
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027443
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032017
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091477
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0415885
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01824
IRS990/CYOtherExpensesAmt0408478
IRS990/CYOtherRevenueAmt023614
IRS990/CYProgramServiceRevenueAmt0375214
IRS990/CYRevenuesLessExpensesAmt036465
IRS990/CYSalariesCompEmpBnftPaidAmt0371594
IRS990/CYTotalExpensesAmt0780072
IRS990/CYTotalFundraisingExpenseAmt044837
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0816537
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052100
IRS990/DepreciationDepletionGrp/TotalAmt052100
IRS990/Desc0THE ORGANIZATION PROVIDED DANCE STUDIO SPACE FOR CLASSES, REHEARSAL, PERFORMANCES, AND EDUCATIONAL PURPOSES INCLUDING COMMUNITY PROJECTS SUCH AS DANCE MONTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE DANCE COMPLEX
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022269
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt050178
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0619638
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01276
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02155
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05229
IRS990/FeesForServicesAccountingGrp/TotalAmt08660
IRS990/FeesForServicesOtherGrp/FundraisingAmt0612
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01034
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016375
IRS990/FeesForServicesOtherGrp/TotalAmt018021
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER DIMURO
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER R CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIENNE PETRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN BROWN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY CRARY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm7RENEE STACEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM STILES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST CLERK/D
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER/DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt026450
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0853930
IRS990/GrossRentsGrp/RealAmt060179
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt044662
IRS990/InsuranceGrp/TotalAmt044662
IRS990/InterestGrp/ProgramServicesAmt017339
IRS990/InterestGrp/TotalAmt017339
IRS990/InvestmentIncomeGrp/ExclusionAmt01824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01824
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01275387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0585481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0559326
IRS990/LandBldgEquipCostOrOtherBssAmt01834713
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt037393
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADMINISTRATING A DANCE CENTER FOR COMMUNITY AND EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0284656
IRS990/NetAssetsOrFundBalancesEOYAmt0321121
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022786
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt022786
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0262387
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0270943
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05891
IRS990/OfficeExpensesGrp/ProgramServicesAmt014298
IRS990/OfficeExpensesGrp/TotalAmt023677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FISCALLY SPONSORED PROJEC
IRS990/OtherExpensesGrp/Desc3COVID 19 REOPENING EXPENS
IRS990/OtherExpensesGrp/ProgramServicesAmt098073
IRS990/OtherExpensesGrp/ProgramServicesAmt144319
IRS990/OtherExpensesGrp/ProgramServicesAmt237181
IRS990/OtherExpensesGrp/ProgramServicesAmt320660
IRS990/OtherExpensesGrp/TotalAmt098073
IRS990/OtherExpensesGrp/TotalAmt144319
IRS990/OtherExpensesGrp/TotalAmt237181
IRS990/OtherExpensesGrp/TotalAmt320660
IRS990/OtherLiabilitiesGrp/BOYAmt0579116
IRS990/OtherLiabilitiesGrp/EOYAmt0640453
IRS990/OtherRevenueMiscGrp/Desc0FISCAL SPONSORSHIP FEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0828
IRS990/OtherRevenueTotalAmt0828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241761
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08284
IRS990/PayrollTaxesGrp/ProgramServicesAmt018652
IRS990/PayrollTaxesGrp/TotalAmt029939
IRS990/PensionPlanContributionsGrp/FundraisingAmt0844
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05244
IRS990/PensionPlanContributionsGrp/TotalAmt08417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05704
IRS990/PrincipalOfficerNm0PETER DIMURO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01826
IRS990/PYOtherExpensesAmt0527962
IRS990/PYOtherRevenueAmt026304
IRS990/PYProgramServiceRevenueAmt0461300
IRS990/PYRevenuesLessExpensesAmt0-69446
IRS990/PYSalariesCompEmpBnftPaidAmt0385678
IRS990/PYTotalExpensesAmt0913640
IRS990/PYTotalRevenueAmt0844194
IRS990/ReconcilationRevenueExpnssAmt036465
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022786
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0375214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368136
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 21,956
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0589001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01750231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01261001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93700
IRS990ScheduleA/PublicSupportPY170Pct00.94320
IRS990ScheduleA/PublicSupportTotal170Amt01750231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0589001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01750231
IRS990ScheduleA/TotalSupportAmt01867869
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt022426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt083597
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06059
IRS990ScheduleD/ExpensesSubtotalAmt0780072
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206708
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0235565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0442273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0348140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01038241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01386381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0514817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt56971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE - LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE PAYABLE-ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt0816537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559326
IRS990ScheduleD/TotalExpensesPerForm990Amt0780072
IRS990ScheduleD/TotalLiabilityAmt0640453
IRS990ScheduleD/TotalRevenuePerForm990Amt0816537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0816537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0780072
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0867554
IRS990/TotalAssetsEOYAmt0975473
IRS990/TotalAssetsGrp/BOYAmt0867554
IRS990/TotalAssetsGrp/EOYAmt0975473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0415885
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044837
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780072
IRS990/TotalGrossUBIAmt022786
IRS990/TotalLiabilitiesBOYAmt0582898
IRS990/TotalLiabilitiesEOYAmt0654352
IRS990/TotalLiabilitiesGrp/BOYAmt0582898
IRS990/TotalLiabilitiesGrp/EOYAmt0654352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321121
IRS990/TotalOtherCompensationAmt02744
IRS990/TotalProgramServiceExpensesAmt0619638
IRS990/TotalProgramServiceRevenueAmt0375214
IRS990/TotalReportableCompFromOrgAmt091477
IRS990/TotalRevenueGrp/ExclusionAmt02652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816537
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022786
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0975473
IRS990/TravelGrp/ProgramServicesAmt02299
IRS990/TravelGrp/TotalAmt02299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0536 MASSACHUSETTS AVE
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002139
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DANCECOMPLEX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,473
Liabilities
$654,352
Net assets
$321,121
Revenue
$816,537
Expenses
$780,072
Net income
$36,465
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