Civic Intelligence

Dances Patrelle Inc

EIN 13-3468164 • 501(c)3 • New York, NY

Profile

Dances patrelle guides, supports, and nurtures the confidence within these young dancers, into becoming the accomplished individuals that they are today.

PO Box 286189New York, NY 10128

dancespatrelle.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$23,100

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$38,374

Down $21,463 (-36%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$38,374

Down $21,463 (-36%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$213,731

Down $34,850 (-14%) from 2024

Expenses

Up

$235,194

Up $19,790 (+9.2%) from 2024

Net Income

Down

-$21,463

Down $54,640 (-165%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2011: $19,114Liabilities 2011: $2,744Net Assets 2011: $16,3702011Assets 2012: $8,910Liabilities 2012: $6,776Net Assets 2012: $2,1342012Assets 2013: $5,908Liabilities 2013: $14,614Net Assets 2013: -$8,7062013Assets 2014: $55,401Liabilities 2014: $29,818Net Assets 2014: $25,5832014Assets 2015: $24,829Liabilities 2015: $3,917Net Assets 2015: $20,9122015Assets 2016: $37,230Liabilities 2016: $6,245Net Assets 2016: $30,9852016Assets 2017: $3,788Liabilities 2017: $13,745Net Assets 2017: -$9,9572017Assets 2018: $28,298Liabilities 2018: $13,745Net Assets 2018: $14,5532018Assets 2019: $22,157Liabilities 2019: $13,645Net Assets 2019: $8,5122019Assets 2020: $34,750Liabilities 2020: $13,645Net Assets 2020: $21,1052020Assets 2021: $38,226Liabilities 2021: $13,645Net Assets 2021: $24,5812021Assets 2022: $21,608Liabilities 2022: $0Net Assets 2022: $21,6082022Assets 2023: $26,660Liabilities 2023: $0Net Assets 2023: $26,6602023Assets 2024: $59,837Liabilities 2024: $0Net Assets 2024: $59,8372024Assets 2025: $38,374Liabilities 2025: $0Net Assets 2025: $38,3742025

Highlighted filing

2025

Assets$38,374
Liabilities$0
Net Assets$38,374
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $365,9162011Expenses 2012: $296,4582012Revenue 2013: $318,378Expenses 2013: $329,220Net Income 2013: -$10,8422013Revenue 2014: $245,252Expenses 2014: $210,963Net Income 2014: $34,2892014Revenue 2015: $242,222Expenses 2015: $246,893Net Income 2015: -$4,6712015Revenue 2016: $212,073Expenses 2016: $202,000Net Income 2016: $10,0732016Revenue 2017: $186,115Expenses 2017: $227,057Net Income 2017: -$40,9422017Revenue 2018: $196,616Expenses 2018: $172,106Net Income 2018: $24,5102018Revenue 2019: $326,253Expenses 2019: $332,294Net Income 2019: -$6,0412019Revenue 2020: $166,737Expenses 2020: $154,144Net Income 2020: $12,5932020Revenue 2021: $84,002Expenses 2021: $80,526Net Income 2021: $3,4762021Revenue 2022: $170,391Expenses 2022: $173,364Net Income 2022: -$2,9732022Revenue 2023: $205,777Expenses 2023: $200,725Net Income 2023: $5,0522023Revenue 2024: $248,581Expenses 2024: $215,404Net Income 2024: $33,1772024Revenue 2025: $213,731Expenses 2025: $235,194Net Income 2025: -$21,4632025

Highlighted filing

2025

Revenue$213,731
Expenses$235,194
Net Income-$21,463
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,374
Liabilities
$0
Net assets
$38,374
Revenue
$213,731
Expenses
$235,194
Net income
-$21,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.14$2.35$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.49$2.15$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.06$2.01$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.70$1.73$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.25$0.84$0.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$1.67$1.54$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.09$3.26$3.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.15$1.97$1.72$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.14$0.10$1.86$2.27$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$2.12$2.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$2.42$2.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.26$2.45$2.11$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.15$0.09$3.18$3.29$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.02$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$3.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 24, 2025
Return Version
2024v5.2
Gross Receipts
$213,731
Mission and Program Overview

Mission

Providing dancers with the human experience, connecting intimately with the audience and continuously reinventing dramatic dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,831$38,368▼ $21,463
Savings and Temporary Cash Investments$6$6→ $0
Total Assets$59,837$38,374▼ $21,463
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,837$38,374▼ $21,463
Total Net Assets Fund Balance$59,837$38,374▼ $21,463
Total Liabilities and Net Assets / Fund Balance$59,837$38,374▼ $21,463
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francis PatrelleChairPT$23,100$23,100
Elizabeth PortnoyDirector-$1,200$1,200

Board Members and Trustees

NameTitle
Abi Stafford LilloDirector
Ariel Tagle-roseDirector
Diana PanDirector
Elisabeth HalfpappDirector
Graciela EspanaDirector
Juliet Hernandez-eliDirector
Marilena RuscicaDirector
Samantha CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,368
Program Service Revenue
$180,363
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,368
Change in Net Assets
$-21,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,894
Salaries, Compensation, and Employee Benefits$24,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,050--$25,050
Current Officers, Directors, Trustees, and Key Employees$24,300--$24,300
Insurance-$11,785-$11,785
Office Expenses-$8,150-$8,150
Occupancy-$7,541-$7,541
Travel$484--$484
Other Expenses$26$74-$26
Total Functional Expenses$207,644$27,550$0$235,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any board member, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by reviewing the disclosed conflict of interest forms and discussing the conflict of interest with the interested person then discussing the matter with the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Compensations are discussed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents, conflict of interest policy, form 990, form 1023, and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Dances Patrelle Inc
EIN
13-3468164
Phone
2127227933
Address
PO BOX 286189, NEW YORK, NY 10128

Signing Officer

Name
Samantha Cohen
Title
Treasurer
Phone
2127227933
Signed
2025-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Cohen
Formed
1988
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
28

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and outside contractors: program service expenses 25,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,050.”

Raw XML Appendix366 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.

Path#Value
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0746638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86990
IRS990ScheduleA/PublicSupportPY170Pct00.87060
IRS990ScheduleA/PublicSupportTotal170Amt0152969
IRS990ScheduleA/SubstantialContributorsTotAmt022865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175834
IRS990ScheduleA/TotalSupportAmt0175844
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARD MEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE DISCLOSED CONFLICT OF INTEREST FORMS AND DISCUSSING THE CONFLICT OF INTEREST WITH THE INTERESTED PERSON THEN DISCUSSING THE MATTER WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS AND OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 25,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059837
IRS990/TotalAssetsEOYAmt038374
IRS990/TotalAssetsGrp/BOYAmt059837
IRS990/TotalAssetsGrp/EOYAmt038374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033368
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038374
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207644
IRS990/TotalProgramServiceRevenueAmt0180363
IRS990/TotalReportableCompFromOrgAmt024300
IRS990/TotalRevenueGrp/ExclusionAmt0180363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0484
IRS990/TravelGrp/TotalAmt0484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 286189
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010128
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0DANCESPATRELLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02127227933
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCES PATRELLE INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0133468164
ReturnHeader/Filer/PhoneNum02127227933
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 286189
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02025-12-24T15:44:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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