Civic Intelligence

The Peridance Ensemble Ltd

990 • Fiscal year 2019 • EIN 13-3236256

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

78th percentile

0.22x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$20,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

30%

Faster asset growth than 75% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$83,637

Up $19,121 (+30%) from 2018

Net Assets

Up

$65,614

Up $1,311 (+2.0%) from 2018

Liabilities

Up

$18,023

Up $17,810 (+8362%) from 2018

Revenue

Up

$330,235

Up $55,925 (+20%) from 2018

Expenses

Up

$328,924

Up $74,446 (+29%) from 2018

Net Income

Down

$1,311

Down $18,521 (-93%) from 2018

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

2019

Assets$83,637
Liabilities$18,023
Net Assets$65,614

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

2019

Revenue$330,235
Expenses$328,924
Net Income$1,311
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.3
Gross Receipts
$330,235
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 and to support a contemporary ballet company through public performance and educational outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,750$58,097▲ $53,347
Cash and Non-Interest-Bearing Accounts$35,538$1,312▼ $34,226
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$64,516$83,637▲ $19,121
Other Assets Total$24,228$24,228→ $0
Liabilities
Accounts Payable and Accrued Expenses$213$18,023▲ $17,810
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$213$18,023▲ $17,810
Net Assets / Fund Balance
Unrestricted Net Assets$64,303$65,614▲ $1,311
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$64,303$65,614▲ $1,311
Total Liabilities and Net Assets / Fund Balance$64,516$83,637▲ $19,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$24,228--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Igal PerryTrustee & Artistic DirectorPT$20,000$20,000
Yarden Ronen-van HeerdenExecutive DirectorPT$20,000$20,000

Board Members and Trustees

NameTitle
Teresa CertosimoPresident
Dr Donald RoseVice President
Barbara KlineTrustee
Camille RommettTrustee
Debora LevitTrustee
Deborah DamastTrustee
Marcia TarantoTrustee
Joey FernandezSecretary
David SpauldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,632
Program Service Revenue
$132,016
Investment Income
$0
Other Revenue
$93,587
All Other Contributions
$45,492
Change in Net Assets
$1,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,254
Other Expenses$154,670
Total Fundraising Expense$76,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,940$11,255$22,676$121,871
Travel$43,380--$43,380
Current Officers, Directors, Trustees, and Key Employees$10,000$20,000$10,000$40,000
All Other Expenses$19,495$1,835-$21,330
Payroll Taxes$7,492$2,391$2,500$12,383
Insurance$3,483$3,484-$6,967
Advertising$6,447--$6,447
Fees for Services Legal-$3,353-$3,353
Other Expenses$11,484$1,076$40,846$1,076
Office Expenses-$354-$354
Total Functional Expenses$209,154$43,748$76,022$328,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,587
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$93,587$13,398$35,176$-21,778
Total Events$93,587$13,398$76,022$-62,624
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Sec B, Line 15

Executive committee, including treasurer, researches and makes recommendations to board who then vote on the recommendation requiring a simple majority

Form 990, Part VI, Sec B, Line 12

Board conflicts are periodically reviewed

Filing and Contact Details

Filer

Filer Name
Peridance Ensemble Ltd the
EIN
13-3236256
In Care Of
% YARDEN RONEN-VAN HEERDEN
Phone
2125050886
Address
126 EAST 13TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Igal Perry
Title
Artistic Director
Phone
2125050886
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Igal Perry
Formed
1984
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
24

Preparer

Firm
Phillips Gold and Company Llp
Address
1430 BROADWAY 8TH FL, NEW YORK, NY 10018
Preparer
David W Spaulding
Phone
2127301112
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IRS990/OtherExpensesGrp/Desc2REHERSAL SPACE
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt111484
IRS990/OtherExpensesGrp/TotalAmt040846
IRS990/OtherExpensesGrp/TotalAmt119433
IRS990/OtherExpensesGrp/TotalAmt211484
IRS990/OtherExpensesGrp/TotalAmt31076
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02500
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PrincipalOfficerNm0IGAL PERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMMING REVENUES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132016
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-KIND DONATIONS: DONATED USE OF FACILITIES AND PROFESSIONAL SERVICES
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023953
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt08500
IRS990/PYProgramServiceRevenueAmt086720
IRS990/PYRevenuesLessExpensesAmt019832
IRS990/PYSalariesCompEmpBnftPaidAmt0130337
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01311
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt037300
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227863
IRS990ScheduleA/Total509Grp/TotalAmt01186043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330235
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01186043
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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
2019Detailed filing. Detailed filing data is available for this year.$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