Civic Intelligence

Parsons Dance Foundation Inc.

990 • Fiscal year 2024 • EIN 13-3376271

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 29, 2025

Organization Profilewww.parsonsdance.org

View Organization Page

124 E 91st StNew York, NY 10128-1654

(212) 869-9275

Siviq Scores

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

Liabilities / Assets

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.21x

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

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

20%

Higher net margin than 67% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$154,002

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

74%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,818,503

Up $532,176 (+41%) from 2023

Net Assets

Up

$1,258,621

Up $566,818 (+82%) from 2023

Liabilities

Down

$559,882

Down $34,642 (-5.8%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Up

$2,717,146

Up $1,156,411 (+74%) from 2023

Expenses

Up

$2,160,485

Up $164,919 (+8.3%) from 2023

Net Income

Up

$556,661

Up $991,492 (+228%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2024

Assets$1,818,503
Liabilities$559,882
Net Assets$1,258,621
Open 2024 Filing

Operations Trend

Revenue Growth83rd 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

2024

Revenue$2,717,146
Expenses$2,160,485
Net Income$556,661
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$2,836,563
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$161,956$1,065,485▲ $903,529
Investments in Publicly Traded Securities$252,257$272,417▲ $20,160
Savings and Temporary Cash Investments$692,292$241,382▼ $450,910
Cash and Non-Interest-Bearing Accounts$72,719$132,824▲ $60,105
Prepaid Expenses and Deferred Charges$29,420$52,307▲ $22,887
Land, Buildings, and Equipment, Net$1,819$3,514▲ $1,695
Total Assets$1,286,327$1,818,503▲ $532,176
Other Assets Total$75,864$50,574▼ $25,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$475,914$462,757▼ $13,157
Other Liabilities$77,755$53,091▼ $24,664
Accounts Payable and Accrued Expenses$40,855$44,034▲ $3,179
Total Liabilities$594,524$559,882▼ $34,642
Net Assets / Fund Balance
Net Assets With Donor Restrictions$213,343$1,234,431▲ $1,021,088
Net Assets Without Donor Restrictions$478,460$24,190▼ $454,270
Total Net Assets Fund Balance$691,803$1,258,621▲ $566,818
Total Liabilities and Net Assets / Fund Balance$1,286,327$1,818,503▲ $532,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,514$7,998$11,512
Land$0--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ParsonsArtistic DirectorFT$140,000$14,002$154,002
David Parsons--$135,800$18,202$154,002
Rebecca JosueExecutive DirectorFT$125,000$13,552$138,552

Board Members and Trustees

NameTitle
Chris YegenPresident
Linda StocknoffVice President
Dina ZuckerbergDirector
Jamie MetzlDirector
Jeffrey ByrneDirector
Joyce StoreyDirector
Kat PeelerDirector
Linda LightonDirector
Melinda Dechiazza CloobeckDirector
Robert GrossDirector
Sam ShulmanDirector
Barbara RohdieSecretary
Jeffrey SidellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Advance NYCFundraising CounselPO Box 445, Pleasantville, NY 10570$103,851
Revenue and Support

Revenue Composition

Contributions and Grants
$2,126,237
Program Service Revenue
$596,670
Investment Income
$19,795
Other Revenue
$-25,556
All Other Contributions
$1,780,993
Change in Net Assets
$556,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,714,591
Revenue Not Reported on Financial Statements
$2,555
Revenue Not Reported on Form 990
$58,729
Total Revenue per Audited Statements
$2,773,320
Total Revenue per Form 990
$2,717,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,134,008
Other Expenses$1,026,477
Total Fundraising Expense$394,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,832$151,051$41,842$639,725
Fees for Services Other$141,053$63,475$204,359$408,887
Current Officers, Directors, Trustees, and Key Employees$120,000$72,500$72,500$265,000
Travel$146,728$2,649$1,938$151,315
Occupancy$134,857$12,507$0$147,364
Other Employee Benefits$78,941$31,133$15,924$125,998
Payroll Taxes$64,710$25,521$13,054$103,285
Advertising$23,609$9,208$20,111$52,928
All Other Expenses$4,029$20,686$4,406$29,121
Fees for Services Accounting$0$16,500$0$16,500
Insurance$7,869$5,987$350$14,206
Interest$0$12,929$0$12,929
Other Expenses$5,446$2,148$1,098$8,692
Fees for Service Investment Mgmnt Fees$0$2,555$0$2,555
Depreciation Depletion$0$671$0$671
Total Functional Expenses$1,333,830$432,423$394,232$2,160,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,206,502
Total Expenses per Form 990$2,160,485
Expenses per Audited Statements$2,157,930
Expenses Not Reported on Form 990$48,572
Expenses Not Reported on Financial Statements$2,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,876
Fundraising Gross Income$40,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$262,284$40,600$16,050$24,550
Total Events$262,284$40,600$68,876$-28,276
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$53,091
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
Filing and Contact Details

Filer

Filer Name
Parsons Dance Foundation Inc
EIN
13-3376271
Phone
2128699275
Address
124 E 91ST ST, NEW YORK, NY 10128-1654

Signing Officer

Name
Rebecca Josue
Title
Executive Director
Phone
2128699275
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Josue
Formed
1985
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
25
Volunteers
12

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

“Each board member is requested annually to disclose possible conflict of interest matters to the board.”

Pt VI, Line 15B

“An executive committee, which includes the board officers, meets to discuss comprensation of key employees annually.”

Pt VI, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request.”

Pt VI, Line 15A

“An executive committee, which includes the board officers, meets to discuss comprensation of key employees annually.”

Form 990, Part IX, Line 11G

“Artistic fees and services 136053. 136053. 0. 0.”

Form 990, Part IX, Line 11G

“Publicist 5000. 5000. 0. 0.”

Form 990, Part IX, Line 11G

“Graphic designer 6100. 0. 0. 6100.”

Form 990, Part IX, Line 11G

“Marketing consultant 63475. 0. 63475. 0.”

Form 990, Part IX, Line 11G

“Project management 9900. 0. 0. 9900.”

Form 990, Part IX, Line 11G

“Grant writer 84262. 0. 0. 84262.”

Form 990, Part IX, Line 11G

“Fundraising counsel 103851. 0. 0. 103851.”

Form 990, Part IX, Line 11G

“OTHERS 246. 0. 0. 246.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2024, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,818,503
Liabilities
$559,882
Net assets
$1,258,621
Revenue
$2,717,146
Expenses
$2,160,485
Net income
$556,661
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