Civic Intelligence

Danspace Project Inc.

990 • Fiscal year 2017 • EIN 13-3320972

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

(212) 674-8112

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$878,434

Down $172,659 (-16%) from 2016

Net Assets

Down

$849,200

Down $193,004 (-19%) from 2016

Liabilities

Up

$29,234

Up $20,345 (+229%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin14th percentile

Revenue

Up

$1,032,991

Up $214,776 (+26%) from 2016

Expenses

Up

$1,225,995

Up $40,553 (+3.4%) from 2016

Net Income

Up

-$193,004

Up $174,223 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2017

Assets$878,434
Liabilities$29,234
Net Assets$849,200
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$1,032,991
Expenses$1,225,995
Net Income-$193,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,071,859
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.

Danspace project presented 131 performances and events featuring contemporary dance, providing artists with technical, promotional, and front-of-house support. In addition, over 250 hours of free rehearsal time were provided at st. Mark's church to many artists (in addition to over 450 contracted hours during the artists' production weeks) during fiscal year 2016. Total audience attendance at performances and events during fy16 was 7,657.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$635,894$411,340▼ $224,554
Pledges and Grants Receivable$280,771$338,050▲ $57,279
Cash and Non-Interest-Bearing Accounts$90,559$60,533▼ $30,026
Prepaid Expenses and Deferred Charges$14,171$44,254▲ $30,083
Land, Buildings, and Equipment, Net$27,246$17,154▼ $10,092
Accounts Receivable$2,452$3,453▲ $1,001
Total Assets$1,051,093$878,434▼ $172,659
Other Assets Total-$3,650-
Liabilities
Deferred Revenue-$23,425-
Accounts Payable and Accrued Expenses$8,889$5,809▼ $3,080
Total Liabilities$8,889$29,234▲ $20,345
Net Assets / Fund Balance
Temporarily Rstr Net Assets$684,810$450,756▼ $234,054
Unrestricted Net Assets$357,394$398,444▲ $41,050
Total Net Assets Fund Balance$1,042,204$849,200▼ $193,004
Total Liabilities and Net Assets / Fund Balance$1,051,093$878,434▼ $172,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,654$66,347$76,001
Other Land Buildings$7,500$14,000$21,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy Hussie-taylorExecutive DirectorFT$118,059$5,400$123,459

Board Members and Trustees

NameTitle
David FangerPresident
Helen WarwickFirst Vice President
Eiko OtakeBoard Member
Hilary EastonBoard Member
Linda SteinBoard Member
Mary BaroneBoard Member
Nina WinthropBoard Member
Sarah NeedhamBoard Member
Sarah SkaggsBoard Member
Nicole LarussoBoard Member (rotated Off 6/30/17)
Frances MilbergSecond VP (rotated Off 6/30/17)
David ParkerSecretary
Sam MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$833,105
Program Service Revenue
$196,007
Investment Income
$447
Other Revenue
$3,432
All Other Contributions
$490,773
Change in Net Assets
$-193,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,032,991
Total Revenue per Form 990
$1,032,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,641
Salaries, Compensation, and Employee Benefits$578,854
Total Fundraising Expense$247,207
Grants and Similar Amounts Paid$11,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,034$36,614$134,580$376,228
Occupancy$159,753$16,782$7,241$183,776
Current Officers, Directors, Trustees, and Key Employees$78,263$6,020$36,122$120,405
Other Employee Benefits$24,554$3,729$14,689$42,972
Payroll Taxes$22,771$3,245$13,233$39,249
Fees for Services Other$8,000$24,970-$32,970
Office Expenses$10,340$4,952$8,999$24,291
All Other Expenses$9,535$693$12,223$22,451
Advertising$15,499$2,706$2,951$21,156
Fees for Services Accounting-$17,545-$17,545
Other Expenses$25,606-$15,611$15,611
Depreciation Depletion$6,619$5,532-$12,151
Grants to Domestic Orgs$11,500--$11,500
Insurance$8,687$873$978$10,538
Conferences and Meetings$1,061$2,101-$3,162
Travel$2,799$91$65$2,955
Total Functional Expenses$852,935$125,853$247,207$1,225,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,225,995
Total Expenses per Audited Statements$1,225,995
Total Expenses per Form 990$1,225,995
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wesleyan UniversityMiddleton, CT-Danspace Project/ Wesleyan Partnership Program, the Institute for Curatorial Practice in Performance$11,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,868
Fundraising Gross Income$38,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$148,858$38,868$800$38,068
Total Events$148,858$38,868$38,868$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

“The treasurer and executive director review the 990 and then present it to the finance committee of the board for review. The finance committee approves the 990 before it is submitted to the irs. When donor anonymity is requested, donors' names are redacted before presentation to the finance committee and board.”

Form 990, Part VI, Section B, Line 12C

“The policy covers any director, officer or staff member, or said person's immediate family, or any party, group or organization to which said person has allegiance, may be seen as competing with the interests or concerns of danspace project, inc. Determinations and reviews are made at the level of the board. When a director has an interest in a transaction being considered by the board, the director discloses the conflict to the board before the board takes action on the matter. The board member in potential conflict of interest situations may participate in the information-gathering stage of the board's discussion. However, the person having a conflict retires from the room in which the board is meeting and shall not participate in the final deliberations, decision or vote regarding the matter under consideration. The policy is annually reviewed and re-adopted.”

Form 990, Part VI, Section B, Line 15

“In 2007, a board selection committee was formed to conduct an executive director search and worked with an outside consulting firm to establish compensation for the position. The executive director (ed) of danspace project receives an annual review, including a performance and salary review, conducted by the executive committee (ec) of danspace project's board of directors. Each year the executive committee assesses the ed's performance. In a three-step process the ec takes into account numerous factors including the organization's financial health. After such assessment and review with ed, ec determines whether the executive director's salary remains: 1) as is; 2) is increased by approximately 3% (standard of living increase); or 3) whether she receives a bonus but no salary increase.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Danspace Project Inc
EIN
13-3320972
Phone
2126748112
Address
ST MARKS CHURCH 131 EAST 10TH ST, NEW YORK, NY 10003-7504

Signing Officer

Name
Sarah Needham
Title
Treasurer
Phone
2126748112
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fanger
Formed
1985
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
22
Volunteers
75

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Donald Shaefitz
Phone
2126972299
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IRS990/MissionDesc0DANSPACE PROJECT PRESENTS NEW WORK IN DANCE, SUPPORTS A DIVERSE RANGE OF CHOREOGRAPHERS IN DEVELOPING THEIR WORK, ENCOURAGES EXPERIMENTATION, AND CONNECTS ARTISTS TO AUDIENCES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PLATFORM SERIES: LOST AND FOUND CURATED BY ISHMAEL HOUSTON JONES AND WILL RAWLSDSP'S PLATFORMS ARE MULTI-WEEK SERIES DEVOTED TO A SINGLE CURATORIAL INQUIRY. CO-CURATED BY ISHMAEL HOUSTON-JONES AND WILL RAWLS, OUR MOST RECENT PLATFORM 2016: LOST & FOUND INCLUDED DAILY PUBLIC EVENTS OVER SIX WEEKS (OCTOBER 6-NOVEMBER 19TH, 2016) THAT INCLUDED COMMISSIONED PERFORMANCES, A WORKSHOP, PUBLIC CONVERSATIONS, AND TWO WEEKS OF PRODUCTION RESIDENCY. FEATURING 100+ ARTISTS, LOST & FOUND DELVED INTO THE LOSS OF A GENERATION OF DANCE ARTISTS TO AIDS IN THE 1980S-90S, THE CONTINUANCE OF MOURNING AND LOSS, AND THE SHAPE OF THE ONGOING AIDS CRISIS TODAY. OPENING WEEKEND EVENTS BROUGHT TOGETHER BILL T. JONES, NEIL GREENBERG, AND ARCHIE BURNETT (IN AN HOMAGE TO THE LATE WILLI NINJA), OFFERING A MULTIPLICITY OF PERSPECTIVES FROM DANCE ARTISTS ENGAGING HIV/AIDS IN WIDE-RANGING CONTEXTS. SUBSEQUENT PERFORMANCES BROUGHT TOGETHER EVENINGS OF POETRY AND SPOKEN WORD BY QUEER ARTISTS OF COLOR (TIMOTHY DUWHITE, KIA LABEIJA, YAYA MCKOY, TERENCE TAYLOR, CARMELITA TROPICANA) CURATED BY PAMELA SNEED; AND A SHARED EVENING OF DANCE BY JONATHAN GONZALEZ, JASMINE HEARN, JAAMIL OLAWALE KOSOKO, AND NI'JA WHITSON; AND A SINGULAR EVENING CURATED BY EVA YAA ASANTEWAA FEATURING A COLLECTIVE OF 20 BLACK WOMEN AND GENDER NON-CONFORMING PERFORMING ARTISTS. TO COMPLEMENT THE LIVE PROGRAMS DSP DEDICATED AN ISSUE OF OUR NEW ONLINE JOURNAL TO LOST AND FOUND THROUGH COMMISSIONED ESSAYS, VISUAL CONTENT AND A SERIES OF SHORT 'VIDEO POSTCARDS' BY ALEXIS MOH. LASTLY, DSP PUBLISHED OUR ELEVENTH PRINT CATALOGUE TO ACCOMPANY THE PLATFORM WITH OVER 270 PAGES OF WRITINGS, REMEMBRANCES AND ARCHIVAL MATERIAL, MERGING ART HISTORY, POETICS AND ACTIVISM. LOST AND FOUND: DANCE, NEW YORK, HIV/AIDS, THEN AND NOW IS THE FIRST BOOK PUBLISHED BY DSP TO BE DISTRIBUTED NATIONALLY AND INTERNATIONALLY BY ARTBOOK/D.A.P. ACCLAIMED CONTRIBUTORS INCLUDE PENNY ARCADE, MARC ARTHUR, C. CARR, DOUGLAS CRIMP, DARKMATTER, NAN GOLDIN, BRENDA DIXON GOTTSCHILD, NEIL GREENBERG, BILL T. JONES, DEBORAH JOWITT, JOHN KELLY, TSENG KWONG CHI, KIA LABEIJA, EILEEN MYLES, PAMELA SNEED, SALLY SOMMER, SARAH SCHULMAN AND MUNA TSENG, AMONG OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0277122
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031626
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ACCESS DSP OFFERS INDEPENDENT CHOREOGRAPHERS AND COMPANIES THE OPPORTUNITY TO SELF-PRODUCE, AND SPACE FOR COMMUNITY MEMBERS TO ORGANIZE RESIDENCIES AND NON-PUBLIC PROGRAMS 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 RENTAL PRODUCTIONS. IN 2016-17 THREE WEEKS WERE COMMUNITY ACCESS PRODUCTIONS: VALERIE GREEN, KATHAK DANCE ENSEMBLE AND NEW YORK THEATER BALLET. TWO ADDITIONAL SPACE RENTAL WEEKS INCLUDED A NON-PUBLIC RESEARCH RESIDENCY FOR A STUDENT/FACULTY GROUP FROM NEW YORK UNIVERSITY'S TISCH SCHOOL OF THE ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053053
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042224
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DSP PARTNERS WITH PEER ORGANIZATIONS AND ARTISTS REGULARLY, COMPRISING THE REMAINDER OF OUR PROGRAM SERVICES. DSP HOSTS MOVEMENT RESEARCH CLASSES AND WORKSHOPS, PROVIDING OUR SPACE AT A SUBSIDIZED RATE. WE ARE ALSO A FOUNDING PARTNER WITH WESLEYAN UNIVERSITY'S CENTER FOR THE ARTS OF THE INSTITUTE FOR CURATORIAL PRACTICE IN PERFORMANCE (ICPP) AND PARTICIPATE IN PROGRAM DIRECTION, FACULTY, AND ADVISORY ROLES. DSP ALSO SHARES ICPP CONTENT ON ITS ONLINE JOURNAL AND OCCASIONALLY IN PUBLIC EVENTS. LASTLY, DSP RAISED FUNDS IN 2000 TO SET UP AFFORDABLE OFFICE SPACE FOR INDEPENDENT CHOREOGRAPHERS, AND CONTINUES TO OFFER THIS SPACE AT A SUBSIDIZED RATE. A COLLABORATION WITH MOMA'S DEPARTMENT OF MEDIA AND PERFORMANCE ART CLOSED OUR FALL SEASON WITH AN UNPRECEDENTED RESEARCH RESIDENCY, CENTERED ON THE OCCASION OF MOMA'S HISTORIC ACQUISITION OF SIMONE FORTI'S "DANCE CONSTRUCTIONS" (1961). THE RESIDENCY ENCOMPASSED PRIVATE WORKING SESSIONS AND PUBLIC EVENTS INCLUDING AN EVENING OF FILMS AND CONVERSATION WITH FORTI, ARTIST MALIK GAINES, AND MOMA CURATOR ANA JANEVSKI. DSP ALSO PARTNERED WITH THE ALLIANCE FOR DOWNTOWN NEW YORK FOR AN OUTDOOR PERFORMANCE FESTIVAL (SEPT 2016), AND WORKED WITH THE MADISON SQUARE PARK CONSERVANCY FOR A PUBLIC ART PROJECT CONCEIVED BY ARTIST JOSIAH MCELHENY (SUMMER 2017).
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$878,434
Liabilities
$29,234
Net assets
$849,200
Revenue
$1,032,991
Expenses
$1,225,995
Net income
-$193,004
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
2017Detailed filing. Detailed filing data is available for this year.$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