Civic Intelligence

Cold Spring Dance Company Inc

EIN 83-4053670 • 501(c)3 • Cold Spring, NY

Profile

Contemporary dance company

82 Crest RoadCold Spring, NY 10516

www.coldspringdance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A60 • <$500k nonprofits • Source year 2025

Asset Growth

23rd percentile

-28%

Faster asset growth than 23% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-38%

Faster revenue growth than 19% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,207

Down $6,460 (-28%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$16,207

Down $6,460 (-28%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$26,222

Down $16,174 (-38%) from 2024

Expenses

Up

$32,682

Up $3,396 (+12%) from 2024

Net Income

Down

-$6,460

Down $19,570 (-149%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2019: $5,667Liabilities 2019: $0Net Assets 2019: $5,6672019Assets 2020: $13,437Liabilities 2020: $0Net Assets 2020: $13,4372020Assets 2021: $19,818Liabilities 2021: $0Net Assets 2021: $19,8182021Assets 2022: $6,589Liabilities 2022: $0Net Assets 2022: $6,5892022Assets 2023: $9,557Liabilities 2023: $0Net Assets 2023: $9,5572023Assets 2024: $22,667Net Assets 2024: $22,6672024Assets 2025: $16,207Net Assets 2025: $16,2072025

Highlighted filing

2025

Assets$16,207
Liabilities-
Net Assets$16,207
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2019: $7,500Expenses 2019: $1,833Net Income 2019: $5,6672019Revenue 2020: $9,953Expenses 2020: $2,183Net Income 2020: $7,7702020Revenue 2021: $6,500Expenses 2021: $119Net Income 2021: $6,3812021Revenue 2022: $25,100Expenses 2022: $38,329Net Income 2022: -$13,2292022Revenue 2023: $29,255Expenses 2023: $26,287Net Income 2023: $2,9682023Revenue 2024: $42,396Expenses 2024: $29,286Net Income 2024: $13,1102024Revenue 2025: $26,222Expenses 2025: $32,682Net Income 2025: -$6,4602025

Highlighted filing

2025

Revenue$26,222
Expenses$32,682
Net Income-$6,460
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,207
Liabilities
-
Net assets
$16,207
Revenue
$26,222
Expenses
$32,682
Net income
-$6,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.2$16.2$26.2$32.7$6.46
2024Detailed filing. Detailed filing data is available for this year.$22.7$22.7$42.4$29.3$13.1
2023Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$29.3$26.3$2.97
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$25.1$38.3$13.2
2021Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$6.50$0.12$6.38
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$9.95$2.18$7.77
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$7.50$1.83$5.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 29, 2026
Return Version
2025v4.0
Gross Receipts
$26,222
Mission and Program Overview

Mission

Contemporary dance company

Program Services

DescriptionGrantsExpenses
To bring dance, art history and nature into the lives of students and general audiences Create a unique approach to dance and arts education Provide workshops on our campus--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALLY MORAITISPresidentFT$0--
PAUL RODELVice President-$0--
PARIS GYPARAKISTreasurer-$0--
VASILIS KOKORISSecretary-$0--
REBECCA MILLOURAS-LETTRETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cold Spring Dance Company Inc
EIN
83-4053670
Address
82 CREST ROAD, Cold Spring, NY 10516

Signing Officer

Name
Cally Moraitis
Title
President
Signed
2026-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Heim Accounting & Tax Inc
Address
51 Gleneida Avenue, Carmel, NY 10512
Preparer
Michael G Heim
Phone
8452257980
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,721”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 4”

Form 990-EZ, Part I, Line 16, Other Expenses

“DANCERS 26,400”

Form 990-EZ, Part I, Line 16, Other Expenses

“UNIFORMS 410”

Form 990-EZ, Part I, Line 16, Other Expenses

“LIGHTING DESIGN 1,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“FOOD FOR DANCERS 221”

Form 990-EZ, Part I, Line 16, Other Expenses

“Voice teacher/ musician 1,150”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 891”

Form 990-EZ, Part II, Line 24, Other Assets

“OFFICE EQUIPMENT Beginning of year 867, End of year 867”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CALLY MORAITIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08455222855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt082 CREST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLD SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016207
IRS990EZ/GrossReceiptsAmt026222
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016207
IRS990EZ/OccupancyRentUtltsAndMaintAmt0385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CALLY MORAITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL RODEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PARIS GYPARAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VASILIS KOKORIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA MILLOURAS-LETTRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0867
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0867
IRS990EZ/OtherExpensesTotalAmt032297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTEMPORARY DANCE COMPANY
IRS990EZ/ProgramServiceRevenueAmt026222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To bring dance, art history and nature into the lives of students and general audiences Create a unique approach to dance and arts education Provide workshops on our campus
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt032682
IRS990EZ/TotalRevenueAmt026222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.coldspringdance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100218
IRS990ScheduleA/TotalSupportAmt0100218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DANCERS 26,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIGHTING DESIGN 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD FOR DANCERS 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOICE TEACHER/ MUSICIAN 1,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EQUIPMENT Beginning of year 867, End of year 867
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALLY MORAITIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLD SPRING DANCE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0834053670
ReturnHeader/Filer/USAddress/AddressLine1Txt082 CREST ROAD
ReturnHeader/Filer/USAddress/CityNm0Cold Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833768945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heim Accounting & Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 Gleneida Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010512
ReturnHeader/PreparerPersonGrp/PhoneNum08452257980
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Heim
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-29T04:28:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.