Civic Intelligence

Danspace Project Inc.

990 • Fiscal year 2018 • EIN 13-3320972

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,376,023

Up $497,589 (+57%) from 2017

Net Assets

Up

$1,368,156

Up $518,956 (+61%) from 2017

Liabilities

Down

$7,867

Down $21,367 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin84th percentile

Revenue

Up

$1,744,894

Up $711,903 (+69%) from 2017

Expenses

Down

$1,225,938

Down $57 (-0.0%) from 2017

Net Income

Up

$518,956

Up $711,960 (+369%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$1,376,023
Liabilities$7,867
Net Assets$1,368,156
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$1,744,894
Expenses$1,225,938
Net Income$518,956
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,798,398
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 119 performances and events featuring over 89 artists and companies, providing artists with technical, promotional, and front-of-house support. In addition, over 820 hours of free residency or rehearsal time were provided at st. Mark's church to many during fiscal year 2018. Total audience attendance at performances and events during fy18 was 8,281.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$411,340$1,104,856▲ $693,516
Pledges and Grants Receivable$338,050$216,712▼ $121,338
Cash and Non-Interest-Bearing Accounts$60,533$26,267▼ $34,266
Prepaid Expenses and Deferred Charges$44,254$8,578▼ $35,676
Accounts Receivable$3,453$8,485▲ $5,032
Land, Buildings, and Equipment, Net$17,154$7,475▼ $9,679
Total Assets$878,434$1,376,023▲ $497,589
Other Assets Total$3,650$3,650→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,809$5,867▲ $58
Deferred Revenue$23,425$2,000▼ $21,425
Total Liabilities$29,234$7,867▼ $21,367
Net Assets / Fund Balance
Temporarily Rstr Net Assets$450,756$938,040▲ $487,284
Unrestricted Net Assets$398,444$430,116▲ $31,672
Total Net Assets Fund Balance$849,200$1,368,156▲ $518,956
Total Liabilities and Net Assets / Fund Balance$878,434$1,376,023▲ $497,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,941$68,335$72,276
Other Land Buildings$3,534$21,691$25,225
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy Hussie-taylorExecutive DirectorFT$115,000$5,600$120,600

Board Members and Trustees

NameTitle
Helen WarwickPresident
Sam Miller Deceased 5118First Vice President
Adrienne EdwardsBoard Member
Eiko OtakeBoard Member
Hilary EastonBoard Member
Linda SteinBoard Member
Mary BaroneBoard Member
Melissa LevinBoard Member
Nina WinthropBoard Member
Rashaun MitchellBoard Member
Sarah SkaggsBoard Member
Thomax LaxBoard Member
David FangerOfficer-at-large
David ParkerSecretary
Sarah NeedhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,523,104
Program Service Revenue
$219,039
Investment Income
$391
Other Revenue
$2,360
All Other Contributions
$1,238,808
Change in Net Assets
$518,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,744,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,920
Total Revenue per Audited Statements
$1,746,814
Total Revenue per Form 990
$1,744,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,411
Salaries, Compensation, and Employee Benefits$601,527
Total Fundraising Expense$252,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,472$42,555$141,559$400,586
Occupancy$159,166$16,753$8,217$184,136
Current Officers, Directors, Trustees, and Key Employees$84,565$6,505$39,030$130,100
Payroll Taxes$21,680$4,162$15,278$41,120
Other Employee Benefits$14,945$3,311$11,465$29,721
Advertising$23,577$1,212$3,099$27,888
Office Expenses$12,549$3,948$6,461$22,958
All Other Expenses$10,687$1,628$10,462$22,777
Fees for Services Other-$19,380-$19,380
Fees for Services Accounting-$18,268-$18,268
Other Expenses$14,665-$15,971$14,665
Depreciation Depletion$3,567$6,112-$9,679
Insurance$4,742$2,032$215$6,989
Travel$1,869$1,422$116$3,407
Conferences and Meetings$884$1,234$601$2,719
Total Functional Expenses$844,942$128,522$252,474$1,225,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,227,858
Expenses per Audited Statements$1,225,938
Total Expenses per Form 990$1,225,938
Expenses Not Reported on Form 990$1,920
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,504
Fundraising Gross Income$53,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$196,600$53,504$14,825$38,679
Total Events$196,600$53,504$53,504$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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Warwick
Formed
1985
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
24
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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/MinutesOfCommitteesInd01
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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/OfficeExpensesGrp/TotalAmt022958
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IRS990/OtherExpensesGrp/Desc0ARTISTS' FEES
IRS990/OtherExpensesGrp/Desc1TECHNICAL AND OTHER PRO
IRS990/OtherExpensesGrp/Desc2INDIRECT BENEFIT EXPENS
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IRS990/OtherExpensesGrp/TotalAmt154684
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PrincipalOfficerNm0HELEN WARWICK
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39550
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39550
IRS990/ProgSrvcAccomActy2Grp/Desc0PLATFORM SERIES: DANCING PLATFORM PRAYING GROUNDS: BLACKNESS, CHURCHES AND DOWNTOWN DANCEDSP'S PLATFORMS ARE MULTI-WEEK SERIES DEVOTED TO A SINGLE CURATORIAL INQUIRY. CURATED BY REGGIE WILSON, OUR MOST RECENT PLATFORM 2018 DANCING PLATFORM PRAYING GROUNDS INVESTIGATED THE RELATIONSHIP BETWEEN POSTMODERN DANCE, RELIGIOUS ARCHITECTURE, AND RACIAL HISTORY IN NEW YORK CITY. PUBLICLY PRESENTED OVER FOUR WEEKS (FEBRUARY 28-MARCH 24, 2018) WILSON INVITED CHOREOGRAPHERS, WRITERS, ARCHITECTS, AND SCHOLARS TO RESPOND TO QUESTIONS ABOUT RACE, RELIGION, DANCE AND THE SPECIFIC ARCHITECTURE OF DSP'S ICONIC HOME AT ST. MARK'S CHURCH. THROUGH COMMISSIONS, CONVERSATIONS, WALKING TOURS, AND "CHARRETTES," ARTISTS EXPLORED QUESTIONS THROUGH EMBODIED PRACTICES ACROSS CULTURAL, RELIGIOUS, AESTHETIC, AND DANCE LINEAGES. A SYMPOSIUM WAS HELD, AND WILSON PRESENTED A UNIQUE EVENING DRAWING ON HIS EARLY RESEARCH INTO THE RING SHOUT AS WELL AS POSTMODERN AND AFRICAN DIASPORA DANCE FORMS. PLATFORM ARTISTS INCLUDED MIGUEL GUTIERREZ, SAME AS SISTER/BRIANA BROWN-TIPLEY AND HILARY BROWN, ANGIE PITTMAN, EDISA WEEKS, JONATHAN GONZALEZ, BETH GILL, KEELY GARFIELD, NI'JA WHITSON, AND REGGIE WILSON/FIST AND HEEL PERFORMANCE GROUP. AN ACCOMPANYING CATALOGUE, EDITED BY LYDIA BELL, KRISTIN JUAREZ AND REGGIE WILSON, WAS PUBLISHED INCLUDING HISTORICAL RESEARCH, PERSONAL TESTIMONY, ORIGINAL ARTWORK, INTERVIEWS AND HISTORIC PHOTOGRAPHS WITH CONTRIBUTIONS BY 18+ ARTISTS AND SCHOLARS INCLUDING LAUREN BAKST, THOMAS DEFRANTZ, STEPHEN FACEY, DARRELL JONES, PRATHIBHA KANAKAMEDALA, KELLY KIVLAND, CYNTHIA OLIVER, SUSAN OSBERG, CARL PARIS, RADHIKA SUBRAMANIAM, KAMAU WARE, NI'JA WHITSON AND TARA AISHA WILLIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229003
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024263
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 2017-18 SIX WEEKS WERE COMMUNITY ACCESS PRODUCTIONS: TERESA FELLION, MOLISSA FENLEY, JESSICA DIMAURO, INDAH WALSH AND NEW YORK THEATER BALLET. TWO ADDITIONAL SPACE RENTAL WEEKS INCLUDED A WOMEN IN DANCE LEADERSHIP CONFERENCE AND A NON-PUBLIC RESEARCH RESIDENCY FOR A STUDENT/FACULTY GROUP, BOTH HOSTED BY NEW YORK UNIVERSITY'S TISCH SCHOOL OF THE ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077209
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061792
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. IN 2017-18, DSP ALSO PARTNERED WITH THE MADISON SQUARE PARK CONSERVANCY FOR A PUBLIC ART PROJECT CONCEIVED BY ARTIST JOSIAH MCELHENY (SUMMER 2017). DANSPACE PROJECT ALSO SPONSORED A TOUR OF ISHMAEL HOUSTON JONES/MIGUEL GUTIERREZ'S "LOST AND FOUND" - WHICH PREMIERED AS PART OF DANSPACE PROJECT'S "LOST AND FOUND" PLATFORM THE PREVIOUS YEAR, TO STANFORD UNIVERSITY.
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,376,023
Liabilities
$7,867
Net assets
$1,368,156
Revenue
$1,744,894
Expenses
$1,225,938
Net income
$518,956
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
2018Detailed filing. Detailed filing data is available for this year.$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