Civic Intelligence

Parsons Dance Foundation Inc.

990 • Fiscal year 2017 • EIN 13-3376271

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profilewww.parsonsdance.org
229 West 42nd StreetNew York City, NY 10036

(212) 869-9275

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$120,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

993%

Faster asset growth than 99% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,429,632

Up $1,298,830 (+993%) from 2016

Net Assets

Up

$1,195,512

Up $1,199,799 (+27987%) from 2016

Liabilities

Up

$234,120

Up $99,031 (+73%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin91st percentile

Revenue

Up

$2,563,565

Up $1,463,102 (+133%) from 2016

Expenses

Up

$1,341,887

Up $239,552 (+22%) from 2016

Net Income

Up

$1,221,678

Up $1,223,550 (+65361%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $110,661Liabilities 2010: $6,000Net Assets 2010: $104,6612010Assets 2011: $55,827Liabilities 2011: $101,000Net Assets 2011: -$45,1732011Assets 2012: $39,144Liabilities 2012: $25,250Net Assets 2012: $13,8942012Assets 2013: $105,114Liabilities 2013: $89,007Net Assets 2013: $16,1072013Assets 2014: $86,085Liabilities 2014: $91,447Net Assets 2014: -$5,3622014Assets 2015: $115,836Liabilities 2015: $118,253Net Assets 2015: -$2,4172015Assets 2016: $130,802Liabilities 2016: $135,089Net Assets 2016: -$4,2872016Assets 2017: $1,429,632Liabilities 2017: $234,120Net Assets 2017: $1,195,5122017Assets 2018: $968,474Liabilities 2018: $65,189Net Assets 2018: $903,2852018Assets 2019: $775,775Liabilities 2019: $96,502Net Assets 2019: $679,2732019Assets 2020: $863,677Liabilities 2020: $220,247Net Assets 2020: $643,4302020Assets 2021: $841,278Liabilities 2021: $179,459Net Assets 2021: $661,8192021Assets 2022: $1,659,006Liabilities 2022: $532,291Net Assets 2022: $1,126,7152022Assets 2023: $1,286,327Liabilities 2023: $594,524Net Assets 2023: $691,8032023Assets 2024: $1,818,503Liabilities 2024: $559,882Net Assets 2024: $1,258,6212024Assets 2025: $1,653,553Liabilities 2025: $539,459Net Assets 2025: $1,114,0942025

Highlighted filing

2017

Assets$1,429,632
Liabilities$234,120
Net Assets$1,195,512
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,327,3102010Expenses 2011: $1,492,4422011Expenses 2012: $1,149,2462012Revenue 2013: $1,356,962Expenses 2013: $1,354,749Net Income 2013: $2,2132013Revenue 2014: $1,070,194Expenses 2014: $1,091,663Net Income 2014: -$21,4692014Revenue 2015: $1,097,532Expenses 2015: $1,094,587Net Income 2015: $2,9452015Revenue 2016: $1,100,463Expenses 2016: $1,102,335Net Income 2016: -$1,8722016Revenue 2017: $2,563,565Expenses 2017: $1,341,887Net Income 2017: $1,221,6782017Revenue 2018: $1,042,405Expenses 2018: $1,337,844Net Income 2018: -$295,4392018Revenue 2019: $1,521,973Expenses 2019: $1,758,610Net Income 2019: -$236,6372019Revenue 2020: $1,255,203Expenses 2020: $1,291,041Net Income 2020: -$35,8382020Revenue 2021: $1,130,474Expenses 2021: $1,112,085Net Income 2021: $18,3892021Revenue 2022: $2,266,190Expenses 2022: $1,799,094Net Income 2022: $467,0962022Revenue 2023: $1,560,735Expenses 2023: $1,995,566Net Income 2023: -$434,8312023Revenue 2024: $2,717,146Expenses 2024: $2,160,485Net Income 2024: $556,6612024Revenue 2025: $2,177,283Expenses 2025: $2,331,245Net Income 2025: -$153,9622025

Highlighted filing

2017

Revenue$2,563,565
Expenses$1,341,887
Net Income$1,221,678
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,625,791
Mission and Program Overview

Mission

The mission of Parsons Dance is to deliver life-affirming, inspiring performances to audiences worldwide and, through education and outreach programs, to sustain an appreciation of the art form.

Parsons Dance is an internationally renowned contemporary dance company under the artistic direction of choreographer David Parsons. Parsons Dance creates and performs contemporary American dance of extraordinary artistry that is entertaining and enriching to diverse audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,178$802,492▲ $781,314
Pledges and Grants Receivable-$500,000-
Loans From Officers Directors$83,620$110,575▲ $26,955
Accounts Receivable$67,357$67,730▲ $373
Land, Buildings, and Equipment, Net$23,162$34,398▲ $11,236
Prepaid Expenses and Deferred Charges$6,697$12,600▲ $5,903
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$130,802$1,429,632▲ $1,298,830
Other Assets Total$12,408$12,412▲ $4
Liabilities
Accounts Payable and Accrued Expenses$51,469$123,545▲ $72,076
Total Liabilities$135,089$234,120▲ $99,031
Net Assets / Fund Balance
Unrestricted Net Assets$-25,637$900,628▲ $926,265
Temporarily Rstr Net Assets$21,350$294,884▲ $273,534
Total Net Assets Fund Balance$-4,287$1,195,512▲ $1,199,799
Total Liabilities and Net Assets / Fund Balance$130,802$1,429,632▲ $1,298,830

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$226,047$226,047
Other Land Buildings$31,765$82,500$114,265
Equipment$2,633$47,063$49,696
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ParsonsArtistic DirectFT$114,600$5,400$120,000
Rebecca JosueGeneral MgrFT$70,250$4,750$75,000

Board Members and Trustees

NameTitle
Chris YegenPresident
Froma BenerofeVice President
Linda StocknoffVice President
Ashish ChowdrhyDirector
Dina ZuckerbergDirector
Howell BinkleyDirector
Kelly GinsburgDirector
Fiorenza Scholey CohenSecretary
Morris SandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,821,222
Program Service Revenue
$795,499
Investment Income
$0
Other Revenue
$-53,156
All Other Contributions
$1,733,622
Change in Net Assets
$1,221,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,563,565
Revenue Not Reported on Form 990
$62,226
Total Revenue per Audited Statements
$2,625,791
Total Revenue per Form 990
$2,563,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,991
Other Expenses$636,896
Total Fundraising Expense$129,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,695$73,809-$381,504
Current Officers, Directors, Trustees, and Key Employees$90,860$23,502$89,856$204,218
Travel$154,754$1,213-$155,967
Fees for Services Other$119,112$17,473$3,400$139,985
Occupancy$92,644$44,358-$137,002
Payroll Taxes$43,674$10,801$9,768$64,243
Other Employee Benefits$47,411$4,609-$52,020
Advertising$40,613--$40,613
Insurance$17,820$5,000-$22,820
Other Expenses$8,621$9,874$26,561$8,621
Pension Plan Contributions$3,006--$3,006
Depreciation Depletion$1,879--$1,879
Total Functional Expenses$1,021,663$190,639$129,585$1,341,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,404,113
Expenses per Audited Statements$1,341,887
Total Expenses per Form 990$1,341,887
Expenses Not Reported on Form 990$62,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,226
Fundraising Gross Income$9,070
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$83,620$110,575▲ $26,955
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“A pdf copy of the return was sent to the officers of the Company for comments and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Request annually of each board member to disclose possible conflict of interest matters to the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“An Executive committee,which includes all Board officers, meets to discuss compensation of key employees annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Written letter requesting to view the documents. These documents will be made available at the Company offices located in New York City, N.Y. during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Parsons Dance Foundation Inc
EIN
13-3376271
Phone
2128699275
Address
229 West 42nd Street, New York City, NY 10036

Signing Officer

Name
Rebecca Josue
Title
General Mgr
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
25
Volunteers
25

Preparer

Firm
Noke and Heard LLP
Address
469 Morris Avenue, Summit, NJ 07901-1583
Preparer
Daniel P Dougherty
Phone
9082774145
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$21879”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event expense $62226”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event expense $62226”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Parsons Dance is an internationally renowned contemporary dance company under the artistic direction of choreographer David Parsons. Parsons Dance creates and performs contemporary American dance of extraordinary artistry that is entertaining and enriching to diverse audiences.
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IRS990/OccupancyGrp/TotalAmt0137002
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IRS990/OtherChangesInNetAssetsAmt0-21879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04609
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt052020
IRS990/OtherExpensesGrp/Desc0Production expenses
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Equipment rentals
IRS990/OtherExpensesGrp/FundraisingAmt026561
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IRS990/OtherExpensesGrp/ProgramServicesAmt18621
IRS990/OtherExpensesGrp/TotalAmt093574
IRS990/OtherExpensesGrp/TotalAmt136435
IRS990/OtherExpensesGrp/TotalAmt28621
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381504
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010801
IRS990/PayrollTaxesGrp/ProgramServicesAmt043674
IRS990/PayrollTaxesGrp/TotalAmt064243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03006
IRS990/PensionPlanContributionsGrp/TotalAmt03006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012600
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Performance fees
IRS990/ProgramServiceRevenueGrp/Desc1Teaching revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0730896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0730896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164603
IRS990/ProgSrvcAccomActy2Grp/Desc0New works and Master Classes taught to the general public
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035218
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0531490
IRS990/PYOtherRevenueAmt070179
IRS990/PYProgramServiceRevenueAmt0616136
IRS990/PYRevenuesLessExpensesAmt0-1872
IRS990/PYSalariesCompEmpBnftPaidAmt0570845
IRS990/PYTotalExpensesAmt01102335
IRS990/PYTotalRevenueAmt01100463
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01221678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0730896
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0425736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0230764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0666500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01821222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0484326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0445081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0486908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03555029
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0709481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0625113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0870022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03616251
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01070194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01356962
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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
$1,429,632
Liabilities
$234,120
Net assets
$1,195,512
Revenue
$2,563,565
Expenses
$1,341,887
Net income
$1,221,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.54$1.11$2.18$2.33$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.56$1.26$2.72$2.16$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.59$0.69$1.56$2.00$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.53$1.13$2.27$1.80$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.18$0.66$1.13$1.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.64$1.26$1.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$1.52$1.76$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$1.04$1.34$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.23$1.20$2.56$1.34$1.22
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.00$1.10$1.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$1.10$1.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$1.07$1.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.02$1.36$1.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.10$0.05$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$1.33