Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2021 • EIN 04-3131964
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,052,113
Up $76,640 (+7.9%) from 2020
Net Assets
Up$423,140
Up $102,019 (+32%) from 2020
Liabilities
Down$628,973
Down $25,379 (-3.9%) from 2020
Revenue
Down$808,700
Down $7,837 (-1.0%) from 2020
Expenses
Down$706,681
Down $73,391 (-9.4%) from 2020
Net Income
Up$102,019
Up $65,554 (+180%) from 2020
Administrating a dance center for community and educational purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $559,326 | $552,966 | ▼ $6,360 |
| Savings and Temporary Cash Investments | $368,136 | $319,547 | ▼ $48,589 |
| Cash and Non-Interest-Bearing Accounts | $37,288 | $174,089 | ▲ $136,801 |
| Pledges and Grants Receivable | $5,000 | - | - |
| Prepaid Expenses and Deferred Charges | $5,704 | $3,931 | ▼ $1,773 |
| Accounts Receivable | $19 | $1,580 | ▲ $1,561 |
| Total Assets | $975,473 | $1,052,113 | ▲ $76,640 |
| Liabilities | |||
| Other Liabilities | $640,453 | $622,839 | ▼ $17,614 |
| Accounts Payable and Accrued Expenses | $13,899 | $6,134 | ▼ $7,765 |
| Total Liabilities | $654,352 | $628,973 | ▼ $25,379 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $270,943 | $387,610 | ▲ $116,667 |
| Net Assets With Donor Restrictions | $50,178 | $35,530 | ▼ $14,648 |
| Total Net Assets Fund Balance | $321,121 | $423,140 | ▲ $102,019 |
| Total Liabilities and Net Assets / Fund Balance | $975,473 | $1,052,113 | ▲ $76,640 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $-1,086,233 | $1,086,233 | - |
| Equipment | $-2,549 | $2,549 | - |
| Leasehold Improvements | $-258,030 | $258,030 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Dimuro | Executive Di | FT | $81,200 | $2,744 | $83,944 |
| Name | Title |
|---|---|
| Andrew Cornell | Chair/direct |
| Mary Mccarthy | Co-president |
| Renee Stacey | Co-president |
| Adrienne Petrillo | Director |
| Peter R Chandler | Director |
| Holly Crary | Asst Clerk/d |
| Ann Brown Allen | Clerk |
| Jim Stiles | Treasurer/di |
| Line Item | Amount |
|---|---|
| Other Expenses | $490,352 |
| Salaries, Compensation, and Employee Benefits | $216,329 |
| Total Fundraising Expense | $55,385 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,337 | $29,051 | - | $112,388 |
| Current Officers, Directors, Trustees, and Key Employees | $29,118 | $24,360 | $27,722 | $81,200 |
| Depreciation Depletion | $53,472 | - | - | $53,472 |
| All Other Expenses | $45,743 | $2,761 | $1,635 | $50,139 |
| Insurance | $48,401 | - | - | $48,401 |
| Other Expenses | $27,880 | $24,848 | $14,711 | $27,880 |
| Office Expenses | $8,945 | $9,761 | $5,782 | $24,488 |
| Payroll Taxes | $10,393 | $4,936 | $2,562 | $17,891 |
| Interest | $16,500 | - | - | $16,500 |
| Fees for Services Other | $7,109 | $1,685 | $998 | $9,792 |
| Fees for Services Accounting | $5,246 | $2,162 | $1,280 | $8,688 |
| Pension Plan Contributions | $2,817 | $1,338 | $695 | $4,850 |
| Advertising | $1,583 | - | - | $1,583 |
| Total Functional Expenses | $550,394 | $100,902 | $55,385 | $706,681 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $706,681 |
| Total Expenses per Audited Statements | $706,681 |
| Total Expenses per Form 990 | $706,681 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable - Lt | $497,529 |
| Ppp Loan | $79,535 |
| Mortgage Payable-st | $17,398 |
| Security Deposits | $17,050 |
| Accrued Expenses | $8,650 |
| Deferred Revenue | $2,677 |
“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 return is being amended to include changes from a financial statement audit.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13899 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6134 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1580 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTRATING A DANCE CENTER FOR COMMUNITY AND EDUCATIONAL PURPOSES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1583 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1583 |
| IRS990/AllOtherContributionsAmt | 0 | 358445 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1635 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2761 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45743 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50139 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER DIMURO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6175479363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 536 MASSACHUSETTS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02139 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27722 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29118 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81200 |
| 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 | 496736 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1224 |
| IRS990/CYOtherExpensesAmt | 0 | 490352 |
| IRS990/CYOtherRevenueAmt | 0 | 17532 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 293208 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216329 |
| IRS990/CYTotalExpensesAmt | 0 | 706681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55385 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 808700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53472 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53472 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50178 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35530 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 550394 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1280 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2162 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5246 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8688 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 998 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1685 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7109 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9792 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2744 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER DIMURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER R CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADRIENNE PETRILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN BROWN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW CORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOLLY CRARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENEE STACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM STILES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81200 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR/DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST CLERK/D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER/DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 138291 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 840118 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48401 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48401 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16500 |
| IRS990/InterestGrp/TotalAmt | 0 | 16500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1224 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1224 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1346812 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 559326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 552966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1899778 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 31418 |
| 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 | 321121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 423140 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17532 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 17532 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 270943 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 387610 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5782 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9761 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8945 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24488 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FISCALLY SPONSORED PROJEC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27880 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99872 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27880 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 640453 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 622839 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29051 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83337 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112388 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2562 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4936 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10393 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17891 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 695 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1338 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2817 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4850 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5704 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3931 |
| IRS990/PrincipalOfficerNm | 0 | PETER DIMURO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 293208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 415885 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1824 |
| IRS990/PYOtherExpensesAmt | 0 | 408478 |
| IRS990/PYOtherRevenueAmt | 0 | 23614 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 375214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36465 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 371594 |
| IRS990/PYTotalExpensesAmt | 0 | 780072 |
| IRS990/PYTotalRevenueAmt | 0 | 816537 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102019 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17532 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 293208 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 368136 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 319547 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 22,784 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 496736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 415885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1657966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12039 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1554209 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 828 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2878 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19078 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22784 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1657966 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 496736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 415885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1657966 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1785843 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 16532 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21786 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22426 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18953 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13357 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 93054 |
| 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 | -2549 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2549 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 706681 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -258030 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 258030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1086233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1086233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 497529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 79535 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 17398 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 17050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 8650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2677 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE - LT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MORTGAGE PAYABLE-ST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DEFERRED REVENUE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 808700 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | -1346812 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 706681 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 622839 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 808700 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 808700 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 706681 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS RETURN IS BEING AMENDED TO INCLUDE CHANGES FROM A FINANCIAL STATEMENT AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | THE ORGANIZATION MAKED ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 975473 |
| IRS990/TotalAssetsEOYAmt | 0 | 1052113 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 975473 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1052113 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 496736 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 55385 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100902 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 550394 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 706681 |
| IRS990/TotalGrossUBIAmt | 0 | 17532 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 654352 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 628973 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 654352 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 628973 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 321121 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 423140 |
| IRS990/TotalOtherCompensationAmt | 0 | 2744 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 550394 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 293208 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1224 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293208 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 808700 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 17532 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 975473 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1052113 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DANCECOMPLEX.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE NEW DANCE COMPLEX INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWD |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.