Civic Intelligence

The Peridance Ensemble Ltd

990EZ • Fiscal year 2016 • EIN 13-3236256

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

126 East 13th StreetNew York, NY 10003

(212) 505-0886

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$30,667

Down $10,325 (-25%) from 2015

Net Assets

Down

$30,667

Down $9,931 (-24%) from 2015

Liabilities

Down

$0

Down $394 (-100%) from 2015

Revenue

Down

$182,943

Down $60,816 (-25%) from 2015

Expenses

Up

$192,874

Up $19,113 (+11%) from 2015

Net Income

Down

-$9,931

Down $79,929 (-114%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$30,667
Liabilities$0
Net Assets$30,667

Operations Trend

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

2016

Revenue$182,943
Expenses$192,874
Net Income-$9,931
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$182,943
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.

To educate the public about dance expression.

Program Services

DescriptionGrantsExpenses
To 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.$142,653-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Igal PerryBoard MemberPT$0--
Joseph FernandezBoard Member-$0--
David SpauldingTreasurer-$0--
Paul TerlizziChairman-$0--
David BondySecretary-$0--
Deborah DamastBoard Member-$0--
Joseph HorowitzBoard Member-$0--
Graciela KozakBoard Member-$0--
Bryan MoserBoard Member-$0--
Marcia TarantoBoard Member-$0--
William MattleVice President-$0--
Teresa CertosimoBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Peridance Ensemble Ltd
EIN
13-3236256
Phone
2125050886
Address
126 East 13th Street, New York, NY 10003

Signing Officer

Name
Igal Perry
Title
Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Goldenthal & Suss Consulting PC
Address
800 ANNADALE RD, STATEN ISLAND, NY 10312
Preparer
Martin I Suss CPA
Phone
7182276035
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 -

Other Expenses.1001

Advertising and Promotion $3704

Other Expenses.1005

Travel $23856

Other Expenses.1

Events $18317

Other Expenses.2

Insurance $9442

Other Expenses.3

Artistic fees $5335

Other Expenses.4

Bank and credit card fees $2410

Other Expenses.5

Payroll service fees $1365

Other Expenses.6

Commissions $1300

Other Expenses.7

Miscellaneous $1191

Other Expenses.8

Bad debts $1000

Other Expenses.9

Grant Intern & apprentice $755

Other Expenses.10

Choreography fees $638

Other Expenses.11

Accounting $500

Other Expenses.12

Auditions $150

Other Expenses.13

Postage $11

Other Assets.1005

Accounts Receivable - Beginning $12110 Accounts Receivable - Ending $28647

Total Liabilities.1

- Beginning $394 - Ending $0

Raw XML Appendix224 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012110
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028647
IRS990EZ/OtherExpensesTotalAmt069974
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IRS990EZ/PrimaryExemptPurposeTxt0To educate the public about dance expression.
IRS990EZ/ProgramServiceRevenueAmt062987
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0777962
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $23856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Events $18317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $9442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Artistic fees $5335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank and credit card fees $2410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll service fees $1365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Commissions $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $1191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bad debts $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grant Intern & apprentice $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Choreography fees $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounting $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Auditions $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $12110 Accounts Receivable - Ending $28647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $394 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Igal Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Peridance Ensemble Ltd
ReturnHeader/Filer/BusinessNameControlTxt0PERI
ReturnHeader/Filer/EIN0133236256
ReturnHeader/Filer/PhoneNum02125050886
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 East 13th Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goldenthal & Suss Consulting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 ANNADALE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010312
ReturnHeader/PreparerPersonGrp/PhoneNum07182276035
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin I Suss CPA
ReturnHeader/ReturnTs02017-05-15T11:49:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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