Civic Intelligence

Parsons Dance Foundation Inc.

990 • Fiscal year 2020 • EIN 13-3376271

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 25, 2021

Organization Profilewww.parsonsdance.org

View Organization Page

124 East 91st Street 2BNew York, NY 10128

(212) 869-9275

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

-2.9%

Higher net margin than 37% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$152,342

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-18%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$863,677

Up $87,902 (+11%) from 2019

Net Assets

Down

$643,430

Down $35,843 (-5.3%) from 2019

Liabilities

Up

$220,247

Up $123,745 (+128%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

Down

$1,255,203

Down $266,770 (-18%) from 2019

Expenses

Down

$1,291,041

Down $467,569 (-27%) from 2019

Net Income

Up

-$35,838

Up $200,799 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$863,677
Liabilities$220,247
Net Assets$643,430
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$1,255,203
Expenses$1,291,041
Net Income-$35,838
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 25, 2021
Return Version
2019v5.0
Gross Receipts
$1,272,600
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
Savings and Temporary Cash Investments-$493,634-
Cash and Non-Interest-Bearing Accounts$631,625$265,297▼ $366,328
Prepaid Expenses and Deferred Charges$55,705$56,525▲ $820
Pledges and Grants Receivable$36,345$29,655▼ $6,690
Accounts Receivable$40,791$7,257▼ $33,534
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$775,775$863,677▲ $87,902
Other Assets Total$11,309$11,309→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Accounts Payable and Accrued Expenses$96,502$60,247▼ $36,255
Unsecured Notes Loans Payable-$10,000-
Total Liabilities$96,502$220,247▲ $123,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,640$400,029▼ $101,611
Net Assets With Donor Restrictions$177,633$243,401▲ $65,768
Total Net Assets Fund Balance$679,273$643,430▼ $35,843
Total Liabilities and Net Assets / Fund Balance$775,775$863,677▲ $87,902

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$226,047$226,047
Equipment-$51,247$51,247
Other Land Buildings-$8,250$8,250
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ParsonsArtistic DirectFT$148,100$7,342$155,442
Rebecca JosueExecutive DirectorFT$95,000-$95,000

Board Members and Trustees

NameTitle
Chris YegenPresident
Linda StocknoffVice President
Dina ZuckerbergDirector
Howell BinkleyDirector
Jamie MetzlDirector
Jeffrey ByrneDirector
Joyce StoreyDirector
Linda LightonDirector
Melinda De Chiazza CloobeckDirector
Robert GrossDirector
Rosalind ReedDirector
Sam ShulmanDirector
Barbara RohdieSecretary
Stanley ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$936,725
Program Service Revenue
$317,224
Investment Income
$18,651
Other Revenue
$-17,397
All Other Contributions
$621,228
Change in Net Assets
$-35,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,255,203
Revenue Not Reported on Form 990
$17,397
Total Revenue per Audited Statements
$1,272,600
Total Revenue per Form 990
$1,255,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$899,409
Other Expenses$391,632
Total Fundraising Expense$177,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,808$177,689$55,460$508,957
Current Officers, Directors, Trustees, and Key Employees$122,110$38,560$82,430$243,100
Advertising$63,125$4,676$21,243$89,044
Other Employee Benefits$65,145$17,550-$82,695
Occupancy$24,856$44,358-$69,214
Payroll Taxes$54,014$10,517$126$64,657
Fees for Services Other$51,198$10,000-$61,198
Travel$56,723$2,800$295$59,818
Fees for Services Accounting-$27,392-$27,392
Office Expenses$1,809$3,099$5,034$9,942
Insurance$6,882$2,206-$9,088
Royalties$7,490--$7,490
All Other Expenses$1,932$1,595$3,267$6,794
Other Expenses$3,458$2,307$9,020$5,765
Information Technology-$1,757$319$2,076
Total Functional Expenses$738,540$375,307$177,194$1,291,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,308,444
Expenses per Audited Statements$1,291,041
Total Expenses per Form 990$1,291,041
Expenses Not Reported on Form 990$17,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Event$84,910-$17,397-
Total Events$84,910-$17,397$-17,397
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
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 35% controlled entity
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 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
124 East 91st Street 2B, New York, NY 10128

Signing Officer

Name
Rebecca Josue
Title
Executive Director
Signed
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
35
Volunteers
25

Preparer

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

Additional Explanations

Client Note 1

“Client Note 1 -”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$5”

Collateralized Debt

“SBA EIDL Loan Payable - CollateralAssets Pledged All tangible and intangible personal property Equipment Promissory notes Accounts receivable Deposit accounts General intangibles”

Financial Statement Notes

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

“Special event expenses $17397”

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

“Special event expenses $17397 Rounding $6”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
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IRS990/MembersOrStockholdersInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03099
IRS990/OfficeExpensesGrp/ProgramServicesAmt01809
IRS990/OfficeExpensesGrp/TotalAmt09942
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2Donor Development
IRS990/OtherExpensesGrp/Desc3Telephone
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32307
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IRS990/OtherExpensesGrp/ProgramServicesAmt11234
IRS990/OtherExpensesGrp/ProgramServicesAmt23458
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IRS990/OtherExpensesGrp/TotalAmt111513
IRS990/OtherExpensesGrp/TotalAmt29350
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0254500
IRS990/RoyaltiesGrp/ProgramServicesAmt07490

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,677
Liabilities
$220,247
Net assets
$643,430
Revenue
$1,255,203
Expenses
$1,291,041
Net income
-$35,838
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