Civic Intelligence

The Peridance Ensemble Ltd

990 • Fiscal year 2017 • EIN 13-3236256

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization Profilewww.peridance.com/pcdc/index.cfm
126 East 13th StreetNew York, NY 10003

(212) 505-0886

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$52,916

Up $22,249 (+73%) from 2016

Net Assets

Up

$43,784

Up $13,117 (+43%) from 2016

Liabilities

Up

$9,132

Up $9,132 from 2016

Revenue And Expenses

Revenue

Up

$216,669

Up $33,726 (+18%) from 2016

Expenses

Up

$203,552

Up $10,678 (+5.5%) from 2016

Net Income

Up

$13,117

Up $23,048 (+232%) from 2016

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

2017

Assets$52,916
Liabilities$9,132
Net Assets$43,784
Open 2017 Filing

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

2017

Revenue$216,669
Expenses$203,552
Net Income$13,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$221,911
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,667$43,784▲ $13,117
Cash and Non-Interest-Bearing Accounts$2,020$26,371▲ $24,351
Accounts Receivable-$2,314-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,667$52,916▲ $22,249
Other Assets Total$28,647$24,231▼ $4,416
Liabilities
Accounts Payable and Accrued Expenses-$9,132-
Total Liabilities$0$9,132▲ $9,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,667$43,784▲ $13,117
Total Liabilities and Net Assets / Fund Balance$30,667$52,916▲ $22,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Igal PerryBoard MemberFT$21,940$21,940
Yarden Ronen-van HeerdenExecutive DirectorFT$21,940$21,940

Board Members and Trustees

NameTitle
William MattleVP & Chairman
Barbara KlineBoard Member
Debora LevitBoard Member
Deborah DamastBoard Member
Dr Donald RoseBoard Member
Graciela KozakBoard Member
Joseph FernandezBoard Member
Marcia TarantoBoard Member
Teresa CertosimoBoard Member
David BondySecretary
David SpauldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,519
Program Service Revenue
$58,023
Investment Income
$0
Other Revenue
$23,127
All Other Contributions
$127,519
Change in Net Assets
$13,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,888
Other Expenses$81,664
Total Fundraising Expense$41,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,501--$68,501
Current Officers, Directors, Trustees, and Key Employees-$43,880-$43,880
Payroll Taxes$9,507--$9,507
Insurance-$7,637-$7,637
All Other Expenses$1,691$5,307-$6,998
Advertising$5,871--$5,871
Other Expenses$2,865-$41,414$2,865
Fees for Services Accounting-$750-$750
Travel$682--$682
Fees for Services Management-$426-$426
Conferences and Meetings$63--$63
Interest$56--$56
Total Functional Expenses$104,138$58,000$41,414$203,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,369
Fundraising Direct Expenses$5,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$15,495$15,495$5,242$10,253
Benefit Dinner$11,050$11,050-$11,050
Total Events$26,545$26,545$5,242$21,303
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Igal Perry
Formed
1984
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
10
Employees
22

Preparer

Firm
Gsmk Tax LLC
Address
517 GRAND ST FL 1, NEW YORK, NY 10002
Preparer
Martin I Suss CPA
Phone
6464158011
Supplemental Narrative

Additional Explanations

Client Note 1

“Client 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 12/31/17 - $ 69,200 & $ 0.00.Non interest bearing loan, with no specific due date.Funds were used for general working capital purposes.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt09000
IRS990/OtherExpensesGrp/ProgramServicesAmt15902
IRS990/OtherExpensesGrp/ProgramServicesAmt22865
IRS990/OtherExpensesGrp/TotalAmt041414
IRS990/OtherExpensesGrp/TotalAmt19000
IRS990/OtherExpensesGrp/TotalAmt25902
IRS990/OtherExpensesGrp/TotalAmt32865
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068501
IRS990/OtherSalariesAndWagesGrp/TotalAmt068501
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09507
IRS990/PayrollTaxesGrp/TotalAmt09507
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Igal Perry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Audition
IRS990/ProgramServiceRevenueGrp/Desc1Choreography & teaching
IRS990/ProgramServiceRevenueGrp/Desc2Event ticket sales
IRS990/ProgramServiceRevenueGrp/Desc3Performers fees
IRS990/ProgramServiceRevenueGrp/Desc4Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119956
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090119
IRS990/PYProgramServiceRevenueAmt062987
IRS990/PYRevenuesLessExpensesAmt0-9931
IRS990/PYSalariesCompEmpBnftPaidAmt0102755
IRS990/PYTotalExpensesAmt0192874
IRS990/PYTotalRevenueAmt0182943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013117
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216669
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt030667
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0473468
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0847143
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113144
IRS990ScheduleA/Total509Grp/TotalAmt0847143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0847143
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Peridance Center LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024231
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Benefit Dinner

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,916
Liabilities
$9,132
Net assets
$43,784
Revenue
$216,669
Expenses
$203,552
Net income
$13,117
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