Civic Intelligence

Danspace Project Inc.

990 • Fiscal year 2013 • EIN 13-3320972

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

Organization ProfileWWW.DANSPACEPROJECT.ORG
St Marks Church 131 East 10th StNew York, NY 10003-7504
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,041,464

Down $71,479 (-6.4%) from 2012

Net Assets

Down

$1,027,997

Down $66,217 (-6.1%) from 2012

Liabilities

Down

$13,467

Down $5,262 (-28%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$1,049,378

Down $144,519 (-12%) from 2012

Expenses

Down

$1,115,595

Down $34,107 (-3.0%) from 2012

Net Income

Down

-$66,217

Down $110,412 (-250%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,055,165Liabilities 2011: $5,146Net Assets 2011: $1,050,0192011Assets 2012: $1,112,943Liabilities 2012: $18,729Net Assets 2012: $1,094,2142012Assets 2013: $1,041,464Liabilities 2013: $13,467Net Assets 2013: $1,027,9972013Assets 2014: $696,776Liabilities 2014: $10,606Net Assets 2014: $686,1702014Assets 2015: $1,432,345Liabilities 2015: $22,914Net Assets 2015: $1,409,4312015Assets 2016: $1,051,093Liabilities 2016: $8,889Net Assets 2016: $1,042,2042016Assets 2017: $878,434Liabilities 2017: $29,234Net Assets 2017: $849,2002017Assets 2018: $1,376,023Liabilities 2018: $7,867Net Assets 2018: $1,368,1562018Assets 2019: $1,674,609Liabilities 2019: $8,763Net Assets 2019: $1,665,8462019Assets 2020: $1,705,706Liabilities 2020: $160,003Net Assets 2020: $1,545,7032020Assets 2021: $1,660,203Liabilities 2021: $140,164Net Assets 2021: $1,520,0392021Assets 2022: $1,623,406Liabilities 2022: $24,377Net Assets 2022: $1,599,0292022Assets 2023: $1,304,509Liabilities 2023: $215,314Net Assets 2023: $1,089,1952023Assets 2024: $1,789,580Liabilities 2024: $20,837Net Assets 2024: $1,768,7432024

Highlighted filing

2013

Assets$1,041,464
Liabilities$13,467
Net Assets$1,027,997
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,271,105Expenses 2011: $1,122,114Net Income 2011: $148,9912011Revenue 2012: $1,193,897Expenses 2012: $1,149,702Net Income 2012: $44,1952012Revenue 2013: $1,049,378Expenses 2013: $1,115,595Net Income 2013: -$66,2172013Revenue 2014: $830,157Expenses 2014: $1,171,984Net Income 2014: -$341,8272014Revenue 2015: $1,777,022Expenses 2015: $1,053,761Net Income 2015: $723,2612015Revenue 2016: $818,215Expenses 2016: $1,185,442Net Income 2016: -$367,2272016Revenue 2017: $1,032,991Expenses 2017: $1,225,995Net Income 2017: -$193,0042017Revenue 2018: $1,744,894Expenses 2018: $1,225,938Net Income 2018: $518,9562018Revenue 2019: $1,653,932Expenses 2019: $1,356,242Net Income 2019: $297,6902019Revenue 2020: $1,163,841Expenses 2020: $1,283,984Net Income 2020: -$120,1432020Revenue 2021: $1,169,767Expenses 2021: $1,195,431Net Income 2021: -$25,6642021Revenue 2022: $1,365,966Expenses 2022: $1,286,976Net Income 2022: $78,9902022Revenue 2023: $860,064Expenses 2023: $1,369,898Net Income 2023: -$509,8342023Revenue 2024: $2,081,335Expenses 2024: $1,401,787Net Income 2024: $679,5482024

Highlighted filing

2013

Revenue$1,049,378
Expenses$1,115,595
Net Income-$66,217
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.1
Gross Receipts
$1,107,834
Mission and Program Overview

Mission

Danspace project presents new work in dance, supports a diverse range of choreographers in developing their work, encourages experimentation, and connects artists to audiences.

Major Activities

Activity 2
Platform series: judson nowdsp's platforms are multi-week series devoted to a single curatorial inquiry. Our seventh series, platform 2012: judson now marked the 50th anniversary of the judson dance theater concerts of 1962-66. Platform programming included new and reconstructed work by iconic artists lucinda childs, simone forti, david gordon, deborah hay, steve paxton, yvonne rainer, carolee schneemann, elaine summers, and meredith monk. The platform drew a connection to younger artists in work by trajal harrell, clarinda mac low, and stacy spence. Platform activities also included film screenings, open rehearsals, and receptions; residency time for gordon and harrell; two conversations without walls discussion events, organized by steve paxton and ralph lemon; and the publication of dsp's seventh platform catalogue.
Activity 3
Dance: accessdsp offers independent choreographers and companies the opportunity to self-produce at a subsidized rental rate in our venue at st. Mark's church. Dsp provides promotional, production and front-of-house support as part of the rental. In 2012-13 five weeks were dance: access programs: bare dance company, headlong dance theater, patricia noworol dance theater, overground physical theatre company, racoco/rx and time lapse dance.
Filing and Contact Details

Filer

EIN
13-3320972
Raw XML AppendixShowing 400 of 571 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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IRS990/Activity2/Description0PLATFORM SERIES: JUDSON NOWDSP'S PLATFORMS ARE MULTI-WEEK SERIES DEVOTED TO A SINGLE CURATORIAL INQUIRY. OUR SEVENTH SERIES, PLATFORM 2012: JUDSON NOW MARKED THE 50TH ANNIVERSARY OF THE JUDSON DANCE THEATER CONCERTS OF 1962-66. PLATFORM PROGRAMMING INCLUDED NEW AND RECONSTRUCTED WORK BY ICONIC ARTISTS LUCINDA CHILDS, SIMONE FORTI, DAVID GORDON, DEBORAH HAY, STEVE PAXTON, YVONNE RAINER, CAROLEE SCHNEEMANN, ELAINE SUMMERS, AND MEREDITH MONK. THE PLATFORM DREW A CONNECTION TO YOUNGER ARTISTS IN WORK BY TRAJAL HARRELL, CLARINDA MAC LOW, AND STACY SPENCE. PLATFORM ACTIVITIES ALSO INCLUDED FILM SCREENINGS, OPEN REHEARSALS, AND RECEPTIONS; RESIDENCY TIME FOR GORDON AND HARRELL; TWO CONVERSATIONS WITHOUT WALLS DISCUSSION EVENTS, ORGANIZED BY STEVE PAXTON AND RALPH LEMON; AND THE PUBLICATION OF DSP'S SEVENTH PLATFORM CATALOGUE.
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IRS990/PayrollTaxes/ManagementAndGeneral02380
IRS990/PayrollTaxes/ProgramServices024635
IRS990/PayrollTaxes/Total038743
IRS990/PledgesAndGrantsReceivable/BOY0139508
IRS990/PledgesAndGrantsReceivable/EOY0321184
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013885
IRS990/PrepaidExpensesDeferredCharges/EOY024188
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711120
IRS990/ProgramServiceRevenue/BusinessCode1532000
IRS990/ProgramServiceRevenue/BusinessCode2990099
IRS990/ProgramServiceRevenueCY0182560
IRS990/ProgramServiceRevenue/Description0PERFORMANCE INCOME
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear0164820
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0126918
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome145328
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome210314
IRS990/ProgramServiceRevenue/TotalRevenueColumn0126918
IRS990/ProgramServiceRevenue/TotalRevenueColumn145328
IRS990/ProgramServiceRevenue/TotalRevenueColumn210314
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-66217
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue072150
IRS990/RevenuesLessExpensesCY0-66217
IRS990/RevenuesLessExpensesPriorYear044195
IRS990/SalariesEtcCurrentYear0536028
IRS990/SalariesEtcPriorYear0559501
IRS990/SavingsAndTempCashInvestments/BOY0646642
IRS990/SavingsAndTempCashInvestments/EOY0576219
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear060740
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year041317
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years062760
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years041698
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years033970
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0240485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0860661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01026280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01108482
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0748785
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0742469
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04486677
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear047906
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year048833
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years045787
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years047838
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years046378
IRS990ScheduleA/GrossInvestmentIncome509/Total0236742
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0126918
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0110337
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0102983
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0111845
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0105460
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0557543
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear047906
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year048833
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years045787
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years047838
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years046378
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0236742
IRS990ScheduleA/InvestmentIncomePercentage00.04430
IRS990ScheduleA/OtherIncome509/CurrentTaxYear013893
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year08447
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years013853
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years013313
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years013545
IRS990ScheduleA/OtherIncome509/Total063051
IRS990ScheduleA/PriorYearSupportPercentage00.90200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04510
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89890
IRS990ScheduleA/PublicSupportTotal50904803735
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear060740
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year041317
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years062760
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years041698

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,041,464
Liabilities
$13,467
Net assets
$1,027,997
Revenue
$1,049,378
Expenses
$1,115,595
Net income
-$66,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$2.08$1.40$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.22$1.09$0.86$1.37$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.60$1.37$1.29$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.14$1.52$1.17$1.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.16$1.55$1.16$1.28$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.67$1.65$1.36$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$1.74$1.23$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$1.03$1.23$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.82$1.19$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.41$1.78$1.05$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.83$1.17$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$1.05$1.12$0.07
2012Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$1.19$1.15$0.04
2011Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$1.27$1.12$0.15