Civic Intelligence

Joyce Theater Foundation Inc.

990 • Fiscal year 2013 • EIN 13-3038262

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 08, 2014

Organization ProfileWWW.JOYCE.ORG

View Organization Page

175 Eighth AvenueNew York, NY 10011-1601
Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

114%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$45,503,045

Up $24,263,429 (+114%) from 2012

Net Assets

Up

$44,674,400

Up $26,914,758 (+152%) from 2012

Liabilities

Down

$828,645

Down $2,651,329 (-76%) from 2012

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

$36,676,206

No earlier filing loaded for comparison.

Expenses

Down

$9,729,110

Down $64,830 (-0.7%) from 2012

Net Income

$26,947,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80M$60M$40M$20M$0Assets 2010: $17,861,218Liabilities 2010: $964,583Net Assets 2010: $16,896,6352010Assets 2011: $18,854,980Liabilities 2011: $1,013,308Net Assets 2011: $17,841,6722011Assets 2012: $21,239,616Liabilities 2012: $3,479,974Net Assets 2012: $17,759,6422012Assets 2013: $45,503,045Liabilities 2013: $828,645Net Assets 2013: $44,674,4002013Assets 2014: $46,726,009Liabilities 2014: $1,248,953Net Assets 2014: $45,477,0562014Assets 2015: $45,837,065Liabilities 2015: $994,070Net Assets 2015: $44,842,9952015Assets 2016: $49,133,014Liabilities 2016: $5,212,233Net Assets 2016: $43,920,7812016Assets 2017: $49,344,179Liabilities 2017: $4,979,016Net Assets 2017: $44,365,1632017Assets 2018: $49,345,024Liabilities 2018: $4,802,451Net Assets 2018: $44,542,5732018Assets 2019: $49,307,889Liabilities 2019: $4,831,777Net Assets 2019: $44,476,1122019Assets 2020: $53,324,878Liabilities 2020: $4,840,298Net Assets 2020: $48,484,5802020Assets 2021: $65,012,257Liabilities 2021: $5,178,554Net Assets 2021: $59,833,7032021Assets 2022: $59,883,244Liabilities 2022: $4,170,048Net Assets 2022: $55,713,1962022Assets 2023: $60,029,989Liabilities 2023: $4,594,937Net Assets 2023: $55,435,0522023Assets 2024: $76,399,416Liabilities 2024: $17,578,116Net Assets 2024: $58,821,3002024

Highlighted filing

2013

Assets$45,503,045
Liabilities$828,645
Net Assets$44,674,400
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $7,759,1902010Expenses 2011: $8,376,2832011Expenses 2012: $9,793,9402012Revenue 2013: $36,676,206Expenses 2013: $9,729,110Net Income 2013: $26,947,0962013Revenue 2014: $9,307,373Expenses 2014: $10,436,747Net Income 2014: -$1,129,3742014Revenue 2015: $14,173,470Expenses 2015: $13,682,772Net Income 2015: $490,6982015Revenue 2016: $12,248,746Expenses 2016: $12,716,987Net Income 2016: -$468,2412016Revenue 2017: $11,796,247Expenses 2017: $11,916,874Net Income 2017: -$120,6272017Revenue 2018: $9,867,857Expenses 2018: $9,986,683Net Income 2018: -$118,8262018Revenue 2019: $12,934,322Expenses 2019: $11,559,203Net Income 2019: $1,375,1192019Revenue 2020: $11,935,544Expenses 2020: $8,984,518Net Income 2020: $2,951,0262020Revenue 2021: $14,438,714Expenses 2021: $6,071,412Net Income 2021: $8,367,3022021Revenue 2022: $13,871,756Expenses 2022: $13,943,902Net Income 2022: -$72,1462022Revenue 2023: $11,655,562Expenses 2023: $13,367,597Net Income 2023: -$1,712,0352023Revenue 2024: $17,189,740Expenses 2024: $16,101,037Net Income 2024: $1,088,7032024

Highlighted filing

2013

Revenue$36,676,206
Expenses$9,729,110
Net Income$26,947,096
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 8, 2014
Return Version
2012v2.1
Gross Receipts
$42,122,674
Mission and Program Overview

Mission

To serve and support the art of dance and choreography, promote the richness and variety of the art form in its fullest expression, and enhance the public interest in, and appreciation of, dance and the allied arts of music, design, and theater.

Major Activities

Activity 2
Engagement assistance (dance rental):to assist a select group of dance companies in presenting their new york engagements at the joyce theater, the joyce theater foundation will provide production, marketing, box office, staffing, and other necessary support. The dance companies contribute only about 30% of these costs, and keep all of the box office income from the engagement. In fiscal year 2013, 23 companies rented the theater over 26 weeks.
Activity 3
Rehearsal studios (studio operations):operated by the joyce theater foundation, dany (dance art new york)studios serves the needs of independent choreographers, not-for-profit dance companies and the dance/theater communities by providing eleven affordable studios appropriate for rehearsals, auditions, classes, workshops and more. Lockers, showers, wifi and other amenities are available.
Filing and Contact Details

Filer

EIN
13-3038262
Raw XML AppendixShowing 400 of 781 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.

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IRS990/Activity2/Description0ENGAGEMENT ASSISTANCE (DANCE RENTAL):TO ASSIST A SELECT GROUP OF DANCE COMPANIES IN PRESENTING THEIR NEW YORK ENGAGEMENTS AT THE JOYCE THEATER, THE JOYCE THEATER FOUNDATION WILL PROVIDE PRODUCTION, MARKETING, BOX OFFICE, STAFFING, AND OTHER NECESSARY SUPPORT. THE DANCE COMPANIES CONTRIBUTE ONLY ABOUT 30% OF THESE COSTS, AND KEEP ALL OF THE BOX OFFICE INCOME FROM THE ENGAGEMENT. IN FISCAL YEAR 2013, 23 COMPANIES RENTED THE THEATER OVER 26 WEEKS.
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IRS990/Activity3/Description0REHEARSAL STUDIOS (STUDIO OPERATIONS):OPERATED BY THE JOYCE THEATER FOUNDATION, DANY (DANCE ART NEW YORK)STUDIOS SERVES THE NEEDS OF INDEPENDENT CHOREOGRAPHERS, NOT-FOR-PROFIT DANCE COMPANIES AND THE DANCE/THEATER COMMUNITIES BY PROVIDING ELEVEN AFFORDABLE STUDIOS APPROPRIATE FOR REHEARSALS, AUDITIONS, CLASSES, WORKSHOPS AND MORE. LOCKERS, SHOWERS, WIFI AND OTHER AMENITIES ARE AVAILABLE.
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IRS990/Description0DANCE PRESENTING:AS ONE OF THE LEADING DANCE PRESENTERS, THE JOYCE THEATER HELPS TO BRING THE WORK OF A WIDE RANGE OF TOP QUALITY DANCE COMPANIES TO THE PUBLIC. THE JOYCE PROVIDES THE COMPANIES WITH PRODUCTION, MARKETING, PUBLICITY, BOX OFFICE, STAFFING, AND OTHER NECESSARY SUPPORT FOR THEIR PERFORMANCES, AS WELL AS AN AGREED UPON PERFORMANCE FEE, AND THE THEATER RETAINS THE BOX OFFICE INCOME. IN FISCAL YEAR 2013, 18 COMPANIES WERE PRESENTED OVER 21 WEEKS.
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IRS990/GainOrLoss/Securities0315102
IRS990/Gaming00
IRS990/GovernmentGrants0402657
IRS990/Grants05000
IRS990/GrantsAndSimilarAmntsCY085000
IRS990/GrantsAndSimilarAmntsPriorYear0315000
IRS990/GrantsToDomesticIndividuals/ProgramServices080000
IRS990/GrantsToDomesticIndividuals/Total080000
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other027250000
IRS990/GrossAmountSalesAssets/Securities04047261
IRS990/GrossIncomeFundraisingEvents0219234
IRS990/GrossReceipts042122674
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0286
IRS990/Insurance/ManagementAndGeneral04296
IRS990/Insurance/ProgramServices083352
IRS990/Insurance/Total087934
IRS990/InvestmentIncomeCurrentYear026427011
IRS990/InvestmentIncome/ExclusionAmount0356984
IRS990/InvestmentIncomePriorYear0133049
IRS990/InvestmentIncome/TotalRevenueColumn0356984
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0137780
IRS990/InvestmentsOtherSecurities/EOY0138990
IRS990/InvestmentsPubTradedSecurities/BOY012551727
IRS990/InvestmentsPubTradedSecurities/EOY037068508
IRS990/LandBldgEquipmentAccumDeprec06859217
IRS990/LandBuildingsEquipmentBasis08016306
IRS990/LandBuildingsEquipmentBasisNet/BOY02964329
IRS990/LandBuildingsEquipmentBasisNet/EOY01157089
IRS990/LessCostOthBasisSalesExpenses/Other01495075
IRS990/LessCostOthBasisSalesExpenses/Securities03732159
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SERVE AND SUPPORT THE ART OF DANCE AND CHOREOGRAPHY, PROMOTE THE RICHNESS AND VARIETY OF THE ART FORM IN ITS FULLEST EXPRESSION, AND ENHANCE THE PUBLIC INTEREST IN, AND APPRECIATION OF, DANCE AND THE ALLIED ARTS OF MUSIC, DESIGN, AND THEATER.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LINDA SHELTON
IRS990/NbrIndependentVotingMembers026
IRS990/NbrVotingGoverningBodyMembers027
IRS990/NbrVotingMembersGoverningBody027
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IRS990/NetAssetsOrFundBalancesEOY044674400
IRS990/NetGainOrLossInvestments/ExclusionAmount026070027
IRS990/NetGainOrLossInvestments/TotalRevenueColumn026070027
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions063747
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers026
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0181
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising040546
IRS990/Occupancy/ManagementAndGeneral07973
IRS990/Occupancy/ProgramServices0963427
IRS990/Occupancy/Total01011946
IRS990/OfficeExpenses/Fundraising09882
IRS990/OfficeExpenses/ManagementAndGeneral0110321
IRS990/OfficeExpenses/ProgramServices037403
IRS990/OfficeExpenses/Total0157606
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/Fundraising037463
IRS990/OtherEmployeeBenefits/ManagementAndGeneral022186
IRS990/OtherEmployeeBenefits/ProgramServices0212829
IRS990/OtherEmployeeBenefits/Total0272478
IRS990/OtherExpensePriorYear05394862
IRS990/OtherExpensesCurrentYear05410318
IRS990/OtherExpenses/Description0ARTISTS' FEES
IRS990/OtherExpenses/Description1PRODUCTION EXPENSES
IRS990/OtherExpenses/Description2BOX OFFICE EXPENSES
IRS990/OtherExpenses/Description3STORM RELATED CANCELLAT

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,503,045
Liabilities
$828,645
Net assets
$44,674,400
Revenue
$36,676,206
Expenses
$9,729,110
Net income
$26,947,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.4$17.6$58.8$17.2$16.1$1.09
2023Detailed filing. Detailed filing data is available for this year.$60.0$4.59$55.4$11.7$13.4$1.71
2022Detailed filing. Detailed filing data is available for this year.$59.9$4.17$55.7$13.9$13.9$0.07
2021Detailed filing. Detailed filing data is available for this year.$65.0$5.18$59.8$14.4$6.07$8.37
2020Detailed filing. Detailed filing data is available for this year.$53.3$4.84$48.5$11.9$8.98$2.95
2019Detailed filing. Detailed filing data is available for this year.$49.3$4.83$44.5$12.9$11.6$1.38
2018Detailed filing. Detailed filing data is available for this year.$49.3$4.80$44.5$9.87$9.99$0.12
2017Detailed filing. Detailed filing data is available for this year.$49.3$4.98$44.4$11.8$11.9$0.12
2016Detailed filing. Detailed filing data is available for this year.$49.1$5.21$43.9$12.2$12.7$0.47
2015Detailed filing. Detailed filing data is available for this year.$45.8$0.99$44.8$14.2$13.7$0.49
2014Detailed filing. Detailed filing data is available for this year.$46.7$1.25$45.5$9.31$10.4$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$0.83$44.7$36.7$9.73$26.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$3.48$17.8$9.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$1.01$17.8$8.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.96$16.9$7.76