Civic Intelligence

Cold Spring Dance Company Inc.

990EZ • Fiscal year 2022 • EIN 83-4053670

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2023

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

45th percentile

0.00x

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

2022 filings • NTEE A60 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.00x

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

2022 filings • NTEE A60 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-53%

Higher net margin than 13% of similar nonprofits.

2022 filings • NTEE A60 • <$500k nonprofits • Source year 2022

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2022 filings • NTEE A60 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2022 filings • NTEE A60 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

286%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • NTEE A60 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$6,589

Down $13,229 (-67%) from 2021

Net Assets

Down

$6,589

Down $13,229 (-67%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin13th percentile

Revenue

Up

$25,100

Up $18,600 (+286%) from 2021

Expenses

Up

$38,329

Up $38,210 (+32109%) from 2021

Net Income

Down

-$13,229

Down $19,610 (-307%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$6,589
Liabilities$0
Net Assets$6,589
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$25,100
Expenses$38,329
Net Income-$13,229
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v4.1
Gross Receipts
$25,100
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 Pay68th 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
2023-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Sal Tripi CPA PC
Address
51 Gleneida Avenue, Carmel, NY 10512
Preparer
Sal Tripi
Phone
8452257980
Supplemental Narrative

Additional Explanations

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

“Supplies 276”

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

“BANK CHARGES 119”

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

“DANCERS 29,140”

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

“UNIFORMS 267”

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

“LIGHTING DESIGN 1,550”

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

“FOOD FOR DANCERS 2,000”

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

“ACCOMODATIONS 3,374”

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

“ARTISTS 850”

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

“INSURANCE 753”

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

“OFFICE EQUIPMENT Beginning of year 95, End of year 867”

Raw XML Appendix143 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/BOYAmt019723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06589
IRS990EZ/GrossReceiptsAmt025100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06589
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/BOYAmt095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0867
IRS990EZ/OtherExpensesTotalAmt038329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTEMPORARY DANCE COMPANY
IRS990EZ/ProgramServiceRevenueAmt025100
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/TotalExpensesAmt038329
IRS990EZ/TotalRevenueAmt025100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.coldspringdance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049053
IRS990ScheduleA/TotalSupportAmt049053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DANCERS 29,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIGHTING DESIGN 1,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD FOR DANCERS 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOMODATIONS 3,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARTISTS 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EQUIPMENT Beginning of year 95, 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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALLY MORAITIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
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/PreparerFirmEIN0010668593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sal Tripi CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 Gleneida Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010512
ReturnHeader/PreparerPersonGrp/PhoneNum08452257980
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sal Tripi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-21T11:13:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CALLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORAITIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,589
Liabilities
$0
Net assets
$6,589
Revenue
$25,100
Expenses
$38,329
Net income
-$13,229
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