Civic Intelligence

The Peridance Ensemble Ltd

990EZ • Fiscal year 2011 • EIN 13-3236256

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 31, 2011

Organization ProfileWWW.PERIDANCEONTEMPORARY.ORG
126 East 13th Street10003
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets88th percentile

Assets

$22,760

No earlier filing loaded for comparison.

Net Assets

$3,160

No earlier filing loaded for comparison.

Liabilities

$19,600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin75th percentile

Revenue

$17,664

No earlier filing loaded for comparison.

Expenses

$15,001

No earlier filing loaded for comparison.

Net Income

$2,663

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.

$100K$50K$0-$50KAssets 2011: $22,760Liabilities 2011: $19,600Net Assets 2011: $3,1602011Assets 2013: $19,920Liabilities 2013: $39,600Net Assets 2013: -$19,6802013Assets 2014: $20,593Liabilities 2014: $49,625Net Assets 2014: -$29,0322014Assets 2015: $40,992Liabilities 2015: $394Net Assets 2015: $40,5982015Assets 2016: $30,667Liabilities 2016: $0Net Assets 2016: $30,6672016Assets 2017: $52,916Liabilities 2017: $9,132Net Assets 2017: $43,7842017Assets 2018: $64,516Liabilities 2018: $213Net Assets 2018: $64,3032018Assets 2019: $83,637Liabilities 2019: $18,023Net Assets 2019: $65,6142019Assets 2020: $67,255Liabilities 2020: $36,300Net Assets 2020: $30,9552020Assets 2021: $45,178Liabilities 2021: $36,300Net Assets 2021: $8,8782021Assets 2022: $21,134Liabilities 2022: $0Net Assets 2022: $21,1342022Assets 2023: $47,322Liabilities 2023: $0Net Assets 2023: $47,3222023Assets 2024: $57,444Liabilities 2024: $431Net Assets 2024: $57,0132024

Highlighted filing

2011

Assets$22,760
Liabilities$19,600
Net Assets$3,160
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $17,664Expenses 2011: $15,001Net Income 2011: $2,6632011Revenue 2013: $113,144Expenses 2013: $109,852Net Income 2013: $3,2922013Revenue 2014: $148,640Expenses 2014: $157,992Net Income 2014: -$9,3522014Revenue 2015: $243,759Expenses 2015: $173,761Net Income 2015: $69,9982015Revenue 2016: $182,943Expenses 2016: $192,874Net Income 2016: -$9,9312016Revenue 2017: $216,669Expenses 2017: $203,552Net Income 2017: $13,1172017Revenue 2018: $274,310Expenses 2018: $254,478Net Income 2018: $19,8322018Revenue 2019: $330,235Expenses 2019: $328,924Net Income 2019: $1,3112019Revenue 2020: $202,901Expenses 2020: $213,332Net Income 2020: -$10,4312020Revenue 2021: $82,638Expenses 2021: $104,715Net Income 2021: -$22,0772021Revenue 2022: $219,163Expenses 2022: $206,907Net Income 2022: $12,2562022Revenue 2023: $516,224Expenses 2023: $490,036Net Income 2023: $26,1882023Revenue 2024: $339,893Expenses 2024: $330,202Net Income 2024: $9,6912024

Highlighted filing

2011

Revenue$17,664
Expenses$15,001
Net Income$2,663
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 31, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The peridance ensemble has presented challenging and innovative dance in both this country and abroad; in doing so, the group has fostered an appreciation of the arts and provided education to diverse audiences. Peridance productions have also provided education to adults and children who dance and given them opportunities to perform.

Filing and Contact Details

Filer

EIN
13-3236256
Raw XML Appendix162 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/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY03160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10126 East 13th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11126 East 13th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12126 East 13th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1New York
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110003
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shelly Grantham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Yaron Perry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Igal Perry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015001
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To educate the public about dance expression.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To teach children how to dance through the demonstration of dance in various forms and artistic presentations. To educate diverse audiences about dance and to foster an intelligent appreciation of dance as an art form through the production and performance of innovative choreography and varied programs.
IRS990EZ/ProgramServiceRevenue016554
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY019600
IRS990EZ/SumOfTotalLiabilities/EOY019600
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10126 East 13th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010003
IRS990EZ/TheBooksAreInCareOf/NamePerson0Igal Perry
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02125050886
IRS990EZ/TotalAssets/BOY020097
IRS990EZ/TotalAssets/EOY022760
IRS990EZ/TotalExpenses015001
IRS990EZ/TotalRevenue017664
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total037670
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016554
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01561
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054466
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total072581
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090110251
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017664
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034500
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02221
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055866
IRS990ScheduleA/Total509/Total0110251
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017664
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02221
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055866
IRS990ScheduleA/TotalSupportTotal/Total0110251
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Loans payable to director - Beginning $19600 Loans payable to director - Ending $19600
IRS990ScheduleO/GeneralExplanation/Explanation1Bank charges $301
IRS990ScheduleO/GeneralExplanation/Explanation2Video $350
IRS990ScheduleO/GeneralExplanation/Explanation3Choreography $4000
IRS990ScheduleO/GeneralExplanation/Explanation4Dancers $10350
IRS990ScheduleO/GeneralExplanation/Explanation5Client Note 1 - Attachment of Part V, Question 38b of Page 2 Form 990-EZThe following persons loaned funds to The Peridance Ensemble, Ltd.Igal Perry, DirectorOriginal and current amount as of 12/31/07 - $ 19,600.00.Non interest bearing loan, with no specific due date.Funds were used for general working capital purposes.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133236256
ReturnHeader/Filer/Name/BusinessNameLine10The Peridance Ensemble Ltd
ReturnHeader/Filer/NameControl0PERI
ReturnHeader/Filer/Phone02125050886
ReturnHeader/Filer/USAddress/AddressLine10126 East 13th Street
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010003
ReturnHeader/Officer/DateSigned02011-08-31
ReturnHeader/Officer/Name0Igal Perry
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOLDENTHAL & SUSS CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10465 BELFIELD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATEN ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0103123503
ReturnHeader/Preparer/Name0Martin I Suss CPA
ReturnHeader/Preparer/Phone07182276035
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-31T11:48:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,760
Liabilities
$19,600
Net assets
$3,160
Revenue
$17,664
Expenses
$15,001
Net income
$2,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$3.40$3.30$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$5.16$4.90$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$2.19$2.07$0.12
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.45$0.36$0.09$0.83$1.05$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.36$0.31$2.03$2.13$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.18$0.66$3.30$3.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.64$2.74$2.54$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$2.17$2.04$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.83$1.93$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.44$1.74$0.70
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.50$0.29$1.49$1.58$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.40$0.20$1.13$1.10$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.20$0.03$0.18$0.15$0.03