Civic Intelligence

Parsons Dance Foundation Inc.

990 • Fiscal year 2019 • EIN 13-3376271

Jul 01, 2018 to Jun 30, 2019 • Filed on May 20, 2020

Organization Profilewww.parsonsdance.org

View Organization Page

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

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$157,625

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$775,775

Down $192,699 (-20%) from 2018

Net Assets

Down

$679,273

Down $224,012 (-25%) from 2018

Liabilities

Up

$96,502

Up $31,313 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin18th percentile

Revenue

Up

$1,521,973

Up $479,568 (+46%) from 2018

Expenses

Up

$1,758,610

Up $420,766 (+31%) from 2018

Net Income

Up

-$236,637

Up $58,802 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$775,775
Liabilities$96,502
Net Assets$679,273
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$1,521,973
Expenses$1,758,610
Net Income-$236,637
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 20, 2020
Return Version
2018v3.1
Gross Receipts
$1,634,865
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,633$631,625▲ $410,992
Investments in Publicly Traded Securities$602,000$0▼ $602,000
Prepaid Expenses and Deferred Charges$32,726$55,705▲ $22,979
Accounts Receivable$74,205$40,791▼ $33,414
Pledges and Grants Receivable-$36,345-
Land, Buildings, and Equipment, Net$27,401$0▼ $27,401
Loans From Officers Directors$13,000--
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$968,474$775,775▼ $192,699
Other Assets Total$11,509$11,309▼ $200
Liabilities
Accounts Payable and Accrued Expenses$52,189$96,502▲ $44,313
Total Liabilities$65,189$96,502▲ $31,313
Net Assets / Fund Balance
Unrestricted Net Assets$688,640$501,640▼ $187,000
Temporarily Rstr Net Assets$214,645$177,633▼ $37,012
Total Net Assets Fund Balance$903,285$679,273▼ $224,012
Total Liabilities and Net Assets / Fund Balance$968,474$775,775▼ $192,699

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$226,047$226,047
Other Land Buildings-$82,500$82,500
Equipment-$51,247$51,247
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ParsonsArtistic DirectFT$150,000$157,625$157,625

Board Members and Trustees

NameTitle
Chris YegenPresident
Linda StocknoffVice President
Dina ZuckerbergDirector
Howell BinkleyDirector
Robert GrossDirector
Barbara RohdieSecretary
Stanley ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,766
Program Service Revenue
$1,039,547
Investment Income
$22,378
Other Revenue
$-45,718
All Other Contributions
$274,247
Change in Net Assets
$-236,637

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$33,168Market value
Total Noncash Contributions3$33,168-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,521,973
Revenue Not Reported on Form 990
$112,892
Total Revenue per Audited Statements
$1,634,865
Total Revenue per Form 990
$1,521,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,964
Other Expenses$847,646
Total Fundraising Expense$160,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,676$93,487$50,197$590,360
Fees for Services Other$179,307$76,103$41,443$296,853
Current Officers, Directors, Trustees, and Key Employees$94,575$15,763$47,287$157,625
Travel$124,145$5,602-$129,747
Advertising$99,567$2,269-$101,836
Other Employee Benefits$74,618$9,912$6,509$91,039
Payroll Taxes$60,287$9,366$2,287$71,940
Occupancy-$48,360$330$48,690
Other Expenses$14,401$11,825$12,777$14,401
Insurance$1,451$6,464-$7,915
Total Functional Expenses$1,318,629$279,151$160,830$1,758,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,871,502
Expenses per Audited Statements$1,758,610
Total Expenses per Form 990$1,758,610
Expenses Not Reported on Form 990$112,892
International Activity

International Summary

Spending
$282,810

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ChinaDanceperformances00$209,343
ItalyDanceperformances00$73,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,651
Fundraising Gross Income$41,800
Gaming Gross Income$25,374
Gaming Direct Expenses$6,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$229,344$41,800$28,262$13,538
Total Events$229,344$41,800$106,651$-64,851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Margaret SelbyBooking AgentBooking agentNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,000--
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mr. S Parsons and Mr. D. Parsons are brothers”

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
Executive Director
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
10
Employees
29
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 Increases

“Prior Period Adjustmnent = $12625”

Financial Statement Notes

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

“Special event expenses $112892”

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

“Special event expenses $112892”

Raw XML AppendixShowing 400 of 645 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,775
Liabilities
$96,502
Net assets
$679,273
Revenue
$1,521,973
Expenses
$1,758,610
Net income
-$236,637
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
Peer Organizations

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