Civic Intelligence

The New Dance Complex Inc

990 • Fiscal year 2024 • EIN 04-3131964

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 17, 2024

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

Up

$1,451,588

Up $98,271 (+7.3%) from 2023

Net Assets

Up

$966,831

Up $129,492 (+15%) from 2023

Liabilities

Down

$484,757

Down $31,221 (-6.1%) from 2023

Revenue And Expenses

Revenue

Up

$1,062,783

Up $126,441 (+14%) from 2023

Expenses

Up

$933,291

Up $93,045 (+11%) from 2023

Net Income

Up

$129,492

Up $33,396 (+35%) from 2023

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: $1,451,588Liabilities 2024: $484,757Net Assets 2024: $966,8312024Assets 2024: $1,504,909Liabilities 2024: $484,687Net Assets 2024: $1,020,2222024

Highlighted filing

2024

Assets$1,451,588
Liabilities$484,757
Net Assets$966,831
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: $1,062,783Expenses 2024: $933,291Net Income 2024: $129,4922024Revenue 2024: $1,109,150Expenses 2024: $926,246Net Income 2024: $182,9042024

Highlighted filing

2024

Revenue$1,062,783
Expenses$933,291
Net Income$129,492
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 17, 2024
Return Version
2023v6.0
Gross Receipts
$1,158,492
Mission and Program Overview

Mission

Administrating a dance center for community and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$591,348$536,387▼ $54,961
Cash and Non-Interest-Bearing Accounts$266,393$432,119▲ $165,726
Savings and Temporary Cash Investments$441,317$416,140▼ $25,177
Accounts Receivable$48,624$59,892▲ $11,268
Prepaid Expenses and Deferred Charges$3,703$4,215▲ $512
Total Assets$1,353,317$1,451,588▲ $98,271
Other Assets Total$1,932$2,835▲ $903
Liabilities
Other Liabilities$496,960$474,257▼ $22,703
Accounts Payable and Accrued Expenses$19,018$10,500▼ $8,518
Total Liabilities$515,978$484,757▼ $31,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$696,999$937,951▲ $240,952
Net Assets With Donor Restrictions$140,340$28,880▼ $111,460
Total Net Assets Fund Balance$837,339$966,831▲ $129,492
Total Liabilities and Net Assets / Fund Balance$1,353,317$1,451,588▲ $98,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-1,243,901$1,243,901-
Equipment$-5,453$5,453-
Leasehold Improvements$-332,395$332,395-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter DimuroExecutive DiFT$106,268$106,268

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
$603,230
Program Service Revenue
$452,242
Investment Income
$776
Other Revenue
$6,535
All Other Contributions
$562,030
Change in Net Assets
$129,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,783
Total Revenue per Audited Statements
$1,062,783
Total Revenue per Form 990
$1,062,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,999
Salaries, Compensation, and Employee Benefits$298,292
Total Fundraising Expense$86,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,374$44,107$14,507$165,988
Current Officers, Directors, Trustees, and Key Employees$37,194$31,880$37,194$106,268
All Other Expenses$65,412$5,934$3,513$74,859
Depreciation Depletion$63,912--$63,912
Insurance$62,154--$62,154
Other Expenses$54,349$32,990$19,531$54,349
Fees for Services Accounting$17,453$7,190$4,257$28,900
Office Expenses$17,045$7,023$4,158$28,226
Payroll Taxes$14,059$5,297$2,749$22,105
Interest$8,775--$8,775
Travel$7,992--$7,992
Pension Plan Contributions$2,711$803$417$3,931
Fees for Services Other$2,351$969$574$3,894
Advertising$3,592--$3,592
Total Functional Expenses$710,198$136,193$86,900$933,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$933,291
Total Expenses per Audited Statements$933,291
Total Expenses per Form 990$933,291
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$433,126
Mortgage Payable-st$20,711
Security Deposits$17,440
Deferred Revenue$2,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2024-04-17
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
6

Preparer

Firm
Robert G Rice Pc
Address
92 MONTVALE AVE STE 2700, STONEHAM, MA 02180
Preparer
Robert G Rice Pc
Phone
7813962600
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05785
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02043683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0828
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94180
IRS990ScheduleA/PublicSupportPY170Pct00.92760
IRS990ScheduleA/PublicSupportTotal170Amt02467686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02467686
IRS990ScheduleA/TotalSupportAmt02620087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt059835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt041919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt021786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0145607
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/BookValueAmt0-5453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05453
IRS990ScheduleD/ExpensesSubtotalAmt0933291
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-332395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0332395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1243901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01243901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0433126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE - LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE-ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt01062783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-1581749
IRS990ScheduleD/TotalExpensesPerForm990Amt0933291
IRS990ScheduleD/TotalLiabilityAmt0474257
IRS990ScheduleD/TotalRevenuePerForm990Amt01062783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01062783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0933291
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/TotalAssetsBOYAmt01353317
IRS990/TotalAssetsEOYAmt01451588
IRS990/TotalAssetsGrp/BOYAmt01353317
IRS990/TotalAssetsGrp/EOYAmt01451588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0603230
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0933291
IRS990/TotalGrossUBIAmt06535
IRS990/TotalLiabilitiesBOYAmt0515978
IRS990/TotalLiabilitiesEOYAmt0484757
IRS990/TotalLiabilitiesGrp/BOYAmt0515978
IRS990/TotalLiabilitiesGrp/EOYAmt0484757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0837339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0966831
IRS990/TotalProgramServiceExpensesAmt0710198
IRS990/TotalProgramServiceRevenueAmt0452242
IRS990/TotalReportableCompFromOrgAmt0106268
IRS990/TotalRevenueGrp/ExclusionAmt0776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0452242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01062783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06535
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01353317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01451588
IRS990/TravelGrp/ProgramServicesAmt07992
IRS990/TravelGrp/TotalAmt07992
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER DIMURO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06175479363
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-17
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,451,588
Liabilities
$484,757
Net assets
$966,831
Revenue
$1,062,783
Expenses
$933,291
Net income
$129,492
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
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.48$0.97$1.06$0.93$0.13
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