Civic Intelligence

Parsons Dance Foundation Inc.

990 • Fiscal year 2021 • EIN 13-3376271

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

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

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.16x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

1.6%

Higher net margin than 27% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$158,775

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-2.6%

Faster asset growth than 14% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-9.9%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$841,278

Down $22,399 (-2.6%) from 2020

Net Assets

Up

$661,819

Up $18,389 (+2.9%) from 2020

Liabilities

Down

$179,459

Down $40,788 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$1,130,474

Down $124,729 (-9.9%) from 2020

Expenses

Down

$1,112,085

Down $178,956 (-14%) from 2020

Net Income

Up

$18,389

Up $54,227 (+151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$841,278
Liabilities$179,459
Net Assets$661,819
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$1,130,474
Expenses$1,112,085
Net Income$18,389
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$1,167,588
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.

The mission of Parsons Dance is to bring life-affirming performances and joy to audiences worldwide and, through education and outreach programs, to sustain an appreciation for dance. We embrace the power of a diverse and inclusive company to enhance awareness and empathy, engage with audiences of all ages, abilities and backgrounds, lift us as individuals and bring us together. We envision a more positive, creative, and welcoming world because of our art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,297$673,810▲ $408,513
Savings and Temporary Cash Investments$493,634$0▼ $493,634
Pledges and Grants Receivable$29,655$128,860▲ $99,205
Prepaid Expenses and Deferred Charges$56,525$36,918▼ $19,607
Accounts Receivable$7,257$1,467▼ $5,790
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$863,677$841,278▼ $22,399
Other Assets Total$11,309$223▼ $11,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$153,484▲ $3,484
Accounts Payable and Accrued Expenses$60,247$25,975▼ $34,272
Unsecured Notes Loans Payable$10,000--
Total Liabilities$220,247$179,459▼ $40,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,029$484,955▲ $84,926
Net Assets With Donor Restrictions$243,401$176,864▼ $66,537
Total Net Assets Fund Balance$643,430$661,819▲ $18,389
Total Liabilities and Net Assets / Fund Balance$863,677$841,278▼ $22,399

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$226,047$226,047
Equipment-$83,014$83,014
Other Land Buildings-$8,250$8,250
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ParsonsArtistic DirectFT$140,000$7,983$147,983
Rebecca JosueExecutive DirectorFT$96,827$7,893$104,720

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,105,252
Program Service Revenue
$54,135
Investment Income
$8,201
Other Revenue
$-37,114
All Other Contributions
$771,896
Change in Net Assets
$18,389

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 Traded1$40,198Fair trading value
Total Noncash Contributions1$40,198-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,130,474
Revenue Not Reported on Form 990
$111,323
Total Revenue per Audited Statements
$1,241,797
Total Revenue per Form 990
$1,130,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,362
Other Expenses$446,723
Total Fundraising Expense$209,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,880$91,366$1,993$285,239
Current Officers, Directors, Trustees, and Key Employees$129,774$34,016$87,086$250,876
Fees for Services Other$102,907$35,345$89,105$227,357
Travel$68,574$9,542$15$78,131
Other Employee Benefits$61,070$15,451$-203$76,318
Payroll Taxes$33,937$12,285$6,707$52,929
Occupancy$7,940$26,659-$34,599
Office Expenses$1,650$10,971$8,095$20,716
Advertising-$5,811$13,056$18,867
Fees for Services Accounting-$18,209-$18,209
Insurance-$6,465-$6,465
Interest-$4,125-$4,125
Other Expenses$12,170$4,842$3,250$3,250
Information Technology-$1,103-$1,103
All Other Expenses$734--$734
Total Functional Expenses$626,791$276,190$209,104$1,112,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,223,406
Expenses per Audited Statements$1,112,085
Total Expenses per Form 990$1,112,085
Expenses Not Reported on Form 990$111,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Event$110,630-$31,603-
Total Events$110,630-$37,114$-37,114
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
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
16
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 -”

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 $37114 Employee Retention Crredit $74207 Rounding $2”

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

“Special event expenses $37114 Employee Retention Credit $74207”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/MissionDesc0The mission of Parsons Dance is to bring life-affirming performances and joy to audiences worldwide and, through education and outreach programs, to sustain an appreciation for dance. We embrace the power of a diverse and inclusive company to enhance awareness and empathy, engage with audiences of all ages, abilities and backgrounds, lift us as individuals and bring us together. We envision a more positive, creative, and welcoming world because of our art.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,278
Liabilities
$179,459
Net assets
$661,819
Revenue
$1,130,474
Expenses
$1,112,085
Net income
$18,389
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