Civic Intelligence

Cold Spring Dance Company Inc.

990EZ • Fiscal year 2020 • EIN 83-4053670

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 17, 2021

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

46th percentile

0.00x

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

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

137%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$13,437

Up $7,770 (+137%) from 2019

Net Assets

Up

$13,437

Up $7,770 (+137%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin95th percentile

Revenue

Up

$9,953

Up $2,453 (+33%) from 2019

Expenses

Up

$2,183

Up $350 (+19%) from 2019

Net Income

Up

$7,770

Up $2,103 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2020

Assets$13,437
Liabilities$0
Net Assets$13,437
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

2020

Revenue$9,953
Expenses$2,183
Net Income$7,770
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 17, 2021
Return Version
2020v4.1
Gross Receipts
$9,953
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 Pay64th 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
Paris Gyparakis
Title
Treasurer
Phone
2122231100
Signed
2021-07-17
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 95 95”

Raw XML Appendix136 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/BOYAmt095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Contemporary dance company
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
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt017453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearOffice Equipment 95 95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum02122231100
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ReturnHeader/Filer/EIN0834053670
ReturnHeader/Filer/USAddress/AddressLine1Txt082 Crest Road
ReturnHeader/Filer/USAddress/CityNm0Cold Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133819177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bradford A Miller CPA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garrison
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ReturnHeader/PreparerPersonGrp/PhoneNum08457364286
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-17
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ReturnHeader/ReturnTs02021-07-17T10:25:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gyparakis
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,437
Liabilities
$0
Net assets
$13,437
Revenue
$9,953
Expenses
$2,183
Net income
$7,770
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