Civic Intelligence

The New Dance Complex Inc

990 • Fiscal year 2023 • EIN 04-3131964

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 24, 2025

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

$1,353,260

Up $67,561 (+5.3%) from 2022

Net Assets

Up

$837,282

Up $96,037 (+13%) from 2022

Liabilities

Down

$515,978

Down $28,476 (-5.2%) from 2022

Revenue And Expenses

Revenue

Down

$936,342

Down $108,066 (-10%) from 2022

Expenses

Up

$840,303

Up $114,000 (+16%) from 2022

Net Income

Down

$96,039

Down $222,066 (-70%) from 2022

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 2023: $1,353,260Liabilities 2023: $515,978Net Assets 2023: $837,2822023Assets 2024: $1,504,909Liabilities 2024: $484,687Net Assets 2024: $1,020,2222024

Highlighted filing

2023

Assets$1,353,260
Liabilities$515,978
Net Assets$837,282
Open 2023 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 2023: $936,342Expenses 2023: $840,303Net Income 2023: $96,0392023Revenue 2024: $1,109,150Expenses 2024: $926,246Net Income 2024: $182,9042024

Highlighted filing

2023

Revenue$936,342
Expenses$840,303
Net Income$96,039
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 24, 2025
Return Version
2022v5.0
Gross Receipts
$981,536
Mission and Program Overview

Mission

Administrating a dance center for community and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$630,793$591,348▼ $39,445
Savings and Temporary Cash Investments$296,754$441,317▲ $144,563
Cash and Non-Interest-Bearing Accounts$316,609$266,393▼ $50,216
Accounts Receivable$38,407$48,624▲ $10,217
Prepaid Expenses and Deferred Charges$3,135$3,703▲ $568
Total Assets$1,285,698$1,353,260▲ $67,562
Other Assets Total-$1,875-
Liabilities
Other Liabilities$510,156$496,960▼ $13,196
Accounts Payable and Accrued Expenses$34,299$19,018▼ $15,281
Total Liabilities$544,455$515,978▼ $28,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,418$762,051▲ $145,633
Net Assets With Donor Restrictions$124,825$75,231▼ $49,594
Total Net Assets Fund Balance$741,243$837,282▲ $96,039
Total Liabilities and Net Assets / Fund Balance$1,285,698$1,353,260▲ $67,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$370,803$1,188,524$1,559,327
Leasehold Improvements$218,971$306,875$525,846
Equipment$1,574$4,485$6,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter DimuroExecutive DiFT$98,457$10,855$109,312

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
$403,289
Program Service Revenue
$469,954
Investment Income
$1,457
Other Revenue
$61,642
All Other Contributions
$317,489
Change in Net Assets
$96,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,342
Total Revenue per Audited Statements
$936,342
Total Revenue per Form 990
$936,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,775
Salaries, Compensation, and Employee Benefits$252,528
Total Fundraising Expense$67,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,351$33,413$17,343$121,107
Current Officers, Directors, Trustees, and Key Employees$63,402$30,607$15,304$109,313
All Other Expenses$72,111$5,980$3,541$81,632
Depreciation Depletion$63,076--$63,076
Office Expenses$18,686$7,698$4,558$30,942
Insurance$26,159--$26,159
Other Expenses$24,464$33,823$20,024$24,464
Payroll Taxes$11,153$5,297$2,749$19,199
Advertising$17,862--$17,862
Fees for Services Accounting$10,500$4,326$2,561$17,387
Interest$15,752--$15,752
Travel$7,379--$7,379
Fees for Services Other$2,453$908$537$3,898
Pension Plan Contributions$1,689$803$417$2,909
Total Functional Expenses$650,414$122,855$67,034$840,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$840,303
Total Expenses per Audited Statements$840,303
Total Expenses per Form 990$840,303
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$457,439
Mortgage Payable-st$19,801
Security Deposits$16,740
Deferred Revenue$2,980
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
2025-01-24
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
5

Preparer

Firm
Robert G Rice Pc
Address
92 MONTVALE AVENUE SUITE 2700, STONEHAM, MA 02180
Preparer
Robert G Rice Pc
Phone
7813962600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The tax return is being amended to incorporate financial statemetn audit changes”

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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0548546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0496736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02219220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02052115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92740
IRS990ScheduleA/PublicSupportPY170Pct00.92880
IRS990ScheduleA/PublicSupportTotal170Amt02219220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0548546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0496736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02219220
IRS990ScheduleA/TotalSupportAmt02393066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt059833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt041919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt022426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0162496
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/BookValueAmt01574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06059
IRS990ScheduleD/ExpensesSubtotalAmt0840303
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0306875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0525846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0370803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01188524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01559327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0457439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE - LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE-ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt0936342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591348
IRS990ScheduleD/TotalExpensesPerForm990Amt0840303
IRS990ScheduleD/TotalLiabilityAmt0496960
IRS990ScheduleD/TotalRevenuePerForm990Amt0936342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0936342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0840303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS BEING AMENDED TO INCORPORATE FINANCIAL STATEMETN AUDIT CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION MAKED ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01353260
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IRS990/TotalAssetsGrp/EOYAmt01353260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0403289
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0650414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0840303
IRS990/TotalGrossUBIAmt060833
IRS990/TotalLiabilitiesBOYAmt0544455
IRS990/TotalLiabilitiesEOYAmt0515978
IRS990/TotalLiabilitiesGrp/BOYAmt0544455
IRS990/TotalLiabilitiesGrp/EOYAmt0515978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0837282
IRS990/TotalOtherCompensationAmt010855
IRS990/TotalProgramServiceExpensesAmt0650414
IRS990/TotalProgramServiceRevenueAmt0469954
IRS990/TotalReportableCompFromOrgAmt098457
IRS990/TotalRevenueGrp/ExclusionAmt02266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0936342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt060833
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01285698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01353260
IRS990/TravelGrp/ProgramServicesAmt07379
IRS990/TravelGrp/TotalAmt07379
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,353,260
Liabilities
$515,978
Net assets
$837,282
Revenue
$936,342
Expenses
$840,303
Net income
$96,039
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
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