Civic Intelligence

The New Dance Complex Inc

990T • Fiscal year 2021 • EIN 04-3131964

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2021

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

(617) 547-9363

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$1,504,909
Liabilities$484,687
Net Assets$1,020,222
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$1,109,150
Expenses$926,246
Net Income$182,904
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2021
Return Version
2020v1.2
Mission and Program Overview

Mission

Administrating a dance center for community and educational purposes.

Filing and Contact Details

Filer

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

Signing Officer

Name
Peter Dimuro
Title
Executive Director
Phone
6175479363
Signed
2021-05-16
Discuss with paid preparer
Yes

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 Appendix93 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
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IRS4562/BusinessOrActivityTxt1BUILDING
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt017129
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd0MQ
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt0209
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd015.0
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt02013
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd0MQ
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt0705
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd05.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt022206
IRS4562/MACRSDedForAstInSrvcBfrPYAmt12308
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/OtherDepreciationAmt030352
IRS4562/OtherDepreciationAmt115645
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/TotalDepreciationAmt053472
IRS4562/TotalDepreciationAmt117953
IRS990T/AmendedReturnInd0X
IRS990T/BooksInCareOfDetail/PersonNm0PETER DIMURO
IRS990T/BooksInCareOfDetail/PhoneNum06175479363
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0536 MASSACHUSETTS AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002139
IRS990T/BookValueAssetsEOYAmt01052113
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt016532
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt017953
IRS990TScheduleA/InterestDeductionAmt08127
IRS990TScheduleA/OtherDeductionsAmt04432
IRS990TScheduleA/OtherIncomeAmt048950
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0906
IRS990TScheduleA/TotalDeductionsAmt031418
IRS990TScheduleA/TotalDepreciationAmt017953
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt048950
IRS990TScheduleA/TotUnrltTrdBusIncmAmt048950
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt017532
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt017532
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt017532
IRS990T/TotalUBTIBeforeSection199AAmt01000
IRS990T/TotalUBTIComputedAmt017532
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER DIMURO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06175479363
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
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/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/PreparationDt02022-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G RICE PC
ReturnHeader/ReturnTs02022-08-29T08:12:16-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIMURO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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