Civic Intelligence

The Peridance Ensemble Ltd

990 • Fiscal year 2021 • EIN 13-3236256

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profilewww.peridancecontemporary.org
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

90th percentile

0.80x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.44x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-27%

Higher net margin than 17% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$33,284

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-33%

Faster asset growth than 12% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$45,178

Down $22,077 (-33%) from 2020

Net Assets

Down

$8,878

Down $22,077 (-71%) from 2020

Liabilities

Flat

$36,300

Flat from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Down

$82,638

Down $120,263 (-59%) from 2020

Expenses

Down

$104,715

Down $108,617 (-51%) from 2020

Net Income

Down

-$22,077

Down $11,646 (-112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2021

Assets$45,178
Liabilities$36,300
Net Assets$8,878
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

2021

Revenue$82,638
Expenses$104,715
Net Income-$22,077
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$82,638
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
Cash and Non-Interest-Bearing Accounts$64,132$31,778▼ $32,354
Accounts Receivable$3,123$13,400▲ $10,277
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$67,255$45,178▼ $22,077
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$36,300$36,300→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$36,300$36,300→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,955$8,878▼ $22,077
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$30,955$8,878▼ $22,077
Total Liabilities and Net Assets / Fund Balance$67,255$45,178▼ $22,077
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yarden Ronen-van HeerdenExecutive DirectorPT$33,284$33,284
Igal PerryTrustee & Artistic DirectorPT$20,709$20,709

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$77,118
Program Service Revenue
$5,520
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,647
Change in Net Assets
$-22,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,707
Other Expenses$16,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,997$26,996-$53,993
Other Salaries and Wages$9,563$17,923-$27,486
Payroll Taxes$3,243$3,985-$7,228
Insurance$3,608$3,608-$7,216
Other Expenses$3,757$1,017$0$3,757
All Other Expenses-$3,303-$3,303
Advertising$315--$315
Total Functional Expenses$47,883$56,832$0$104,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan (forgivable)-second$36,300
Ppp Loan (forgivable)-first$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
% IGAL PERRY
Phone
2125050886
Address
126 EAST 13TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Igal Perry
Title
Artistic Director
Phone
2125050886
Signed
2021-11-15
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
26

Preparer

Firm
Phillips Gold and Company Llp
Address
1430 BROADWAY 8TH FL, NEW YORK, NY 10018
Preparer
David Spaulding
Phone
2127301112
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IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,178
Liabilities
$36,300
Net assets
$8,878
Revenue
$82,638
Expenses
$104,715
Net income
-$22,077
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits