Civic Intelligence

Cold Spring Dance Company Inc.

990EZ • Fiscal year 2019 • EIN 83-4053670

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization Profilewww.coldspringdance.org
82 Crest RoadCold Spring, NY 10516

(845) 522-2855

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

76%

Higher net margin than 97% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

$5,667

No earlier filing loaded for comparison.

Net Assets

$5,667

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin97th percentile

Revenue

$7,500

No earlier filing loaded for comparison.

Expenses

$1,833

No earlier filing loaded for comparison.

Net Income

$5,667

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$5,667
Liabilities$0
Net Assets$5,667
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$7,500
Expenses$1,833
Net Income$5,667
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$7,500
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 & Arts Education; Provide workshops on our campus--
Compensation and Service Providers
Top Officer Pay63rd 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
Phone
8455222855
Signed
2020-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Bradford A Miller CPA PC
Address
6 Valley Ln, Garrison, NY 10524
Preparer
Bradford Miller
Phone
8457364286
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearOffice Equipment 0 95”

Raw XML Appendix135 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08455222855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt082 Crest Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cold Spring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07500
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05667
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Contemporary dance company
IRS990EZ/PrintingPublicationsPostageAmt01833
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To bring Dance, Art History and Nature into the lives of students and general audiences; Create a unique approach to Dance & Arts Education; Provide workshops on our campus
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01833
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.coldspringdance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07500
IRS990ScheduleA/TotalSupportAmt07500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearOffice Equipment 0 95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Cally Moraitis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08455222855
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.14.72.243
ReturnHeader/FilingSecurityInformation/IPDt02020-07-01
ReturnHeader/FilingSecurityInformation/IPTm012:44:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133819177
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Valley Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010524
ReturnHeader/PreparerPersonGrp/PhoneNum08457364286
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradford Miller
ReturnHeader/ReturnTs02020-06-30T21:03:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,667
Liabilities
$0
Net assets
$5,667
Revenue
$7,500
Expenses
$1,833
Net income
$5,667
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