The New Dance Complex INC EIN 04-3131964 Form 990 (PDF) Claim this org

The New Dance Complex INC FY2021 filing

Not yet claimed Claim this org →

Operates a dance center for community and educational programs. For fiscal year 2021 it reported $810K in revenue, $710K in expenses, and $421K in net assets.Pt I

Founded
1991
Type
Public charity (501(c)(3)) · Nonprofit
Location
Cambridge, MA
Website
www.dancecomplex.org
Filings
5 on file (2020–2021)
Revenue
$810KFY2021
Expenses
$710K
Net assets
$421K
People
18
Filings
5
Updates
0
More identity details & actions ⌄
EIN  04-3131964 Public charity (501(c)(3)) Cambridge, MA Founded 1991
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until The New Dance Complex INC claims this page.

Know this organization? Claim it to add your story

Size
$1–10M
What they do
Operates a dance center for community and educational programs.
Leadership
Peter Dimuro · Executive Di · $81K
Money in and out
$810K revenue, $710K expenses
Bottom line
78% program efficiency
Where the money goes · FY2021
Total revenue
$810K
Pt VIII · Ln 12
Total expenses
$710K
Pt IX · Ln 25
Net assets
$421K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $100K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.14 Fundraising $0.08
Program efficiency
78%
of spending reaches programs
Operating runway
8.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+12%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$810K
FY2021▼ -0.8%
Expenses
$710K
FY2021▼ -9%
Total assets
$1.0M
FY2021▲ +7%
Total liabilities
$629K
FY2021▼ -4%
Total revenue
$810K
Pt VIII · Ln 12
Total expenses
$710K
Pt IX · Ln 25
Net assets
$421K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$100K
Total assetsPt X · Ln 16$1.0M
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

2 program services account for $1.1M of program spending, described in the organization's own filed words · FY2020.
01

The organization provided dance studio space for classes, rehearsal, performances, and educational purposes including community projects such as dance month.

$568Kprogram expense
02

The organization provided dance studio space for classes, rehearsal, performances, and educational purposes including community projects such as dance month.

$550Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe New Dance Complex INC
EINHdr · item D04-3131964
Principal addressHdr · item CCambridge, MA
WebsiteHdr · item Jwww.dancecomplex.org
Year of formationHdr · item L1991
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFApr 1993

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Di
$81,200Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Chair/Direct
$0Pt VII · Sec A
Asst Clerk/D
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A
Co-President
$0Pt VII · Sec A
Co-President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Peter Dimuro$65,804$106,268$98,457$92,500$81,200$91,477

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The New Dance Complex INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$497K · 61%
Program service revenue$293K · 36%
Other revenue$19K · 2%
Contributions & grants61%$497K
Program service revenue36%$293K
Other revenue2%$19K
Investment income$1K
— government grantsLn 1e$138K
Total revenueLn 12$810K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.14 Fundraising $0.08
Program services80%$568K
Management & general14%$101K
Fundraising8%$55K
Total functional expensesLn 25$710K

Balance Sheet

Part X · end of year
CashLn 1$494K
Total assetsLn 16$1.0M
Total liabilitiesLn 26$629K
Total net assetsLn 32$421K
Months of cash on handcomputed8.3

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $494K · Operating expenses/yr $710K
8.3 months
Where the money goes
Program services
Program services $550K · Total expenses $707K
78%
Management & General
Management & general $101K · Total expenses $707K
14%
Fundraising
Fundraising $55K · Total expenses $707K
8%
Cost to raise $1
Fundraising expense (2-yr avg) $50K · Solicited contributions (2-yr avg) $374K
$0.13 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $497K · Total revenue $810K
61%
Government reliance
Government grants $138K · Total revenue $810K
17%
Earned-income share
Program service revenue $293K · Total revenue $810K
36%
Investment reliance
Investment income $1K · Total revenue $810K
+0.2%
Program self-sufficiency
Program service revenue $293K · Total expenses $710K
41%
Growth & trend
Revenue growth (YoY)
This year $810K · Prior year $817K
-0.8%
Net-asset trend (YoY)
End of year $421K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $810K · Expenses $710K
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $1.0M
Net-asset ratio
Net assets $421K · Total assets $1.0M
40%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.0M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Peter Dimuro · Reported title EXECUTIVE DI · Highest reported compensation $81K · Total expenses $710K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $216K · Total expenses $710K
30%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 14%
Fundraising cost ratio 11%
Revenue growth -0.8%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$25K

Similar Organizations

Closest in mission — by what they do
See all organizations like The New Dance Complex INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$1.1M revenue · ⤓ 990 PDF
FY2023$936K revenue · ⤓ 990 PDF
FY2022$1.0M revenue · ⤓ 990 PDF
FY2021$810K revenue · viewing · ⤓ 990 PDF
FY2020$817K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.