Civic Intelligence

Dances Patrelle Inc.

990 • Fiscal year 2014 • EIN 13-3468164

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileDANCESPATRELLE.ORG
PO Box 286189New York, NY 10128

(212) 722-7933

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$26,320

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

838%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$55,401

Up $49,493 (+838%) from 2013

Net Assets

Up

$25,583

Up $34,289 (+394%) from 2013

Liabilities

Up

$29,818

Up $15,204 (+104%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Down

$245,252

Down $73,126 (-23%) from 2013

Expenses

Down

$210,963

Down $118,257 (-36%) from 2013

Net Income

Up

$34,289

Up $45,131 (+416%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$55,401
Liabilities$29,818
Net Assets$25,583
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$245,252
Expenses$210,963
Net Income$34,289
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$249,044
Mission and Program Overview

Mission

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

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$5,908$55,401▲ $49,493
Total Assets$5,908$55,401▲ $49,493
Liabilities
Accounts Payable and Accrued Expenses$14,614$29,818▲ $15,204
Total Liabilities$14,614$29,818▲ $15,204
Net Assets / Fund Balance
Unrestricted Net Assets$-8,706$25,583▲ $34,289
Total Net Assets Fund Balance$-8,706$25,583▲ $34,289
Total Liabilities and Net Assets / Fund Balance$5,908$55,401▲ $49,493
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francis PatrelleArtistic DirectorPT$26,320$26,320
Grant DettlingCompany ManagerFT$3,850$3,850
Leda MeredithRehearsal DirectorPT$3,800$3,800
Katie DettlingCompany ManagerFT$2,800$2,800

Board Members and Trustees

NameTitle
Alexanndra OntraPresident
Ann SattinDirector
Barbara WoodDirector
Elisabeth HalpappDirector
Heidi TurzynDirector
Julia DubnoDirector
Owen KurtinDirector
Sheryl BerkDirector
Diana PanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,142
Program Service Revenue
$172,930
Investment Income
$0
Other Revenue
$1,180
All Other Contributions
$71,142
Change in Net Assets
$34,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,591
Other Expenses$60,622
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,001--$86,001
Current Officers, Directors, Trustees, and Key Employees$36,770--$36,770
Payroll Taxes$26,820--$26,820
Fees for Services Accounting-$16,800-$16,800
Advertising$15,523--$15,523
Occupancy$10,371--$10,371
Insurance$9,421--$9,421
Office Expenses-$4,585-$4,585
Information Technology-$2,879-$2,879
Grants to Domestic Individuals$750--$750
Other Expenses$643--$643
Travel$400--$400
Total Functional Expenses$186,699$24,264$0$210,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,972
Fundraising Direct Expenses$3,792
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
No
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
No
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 B, Line 11

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

Form 990, Part VI, Section C, Line 18

“Financial statements & other documents are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Financial statements & other documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-3468164
Phone
2127227933

Signing Officer

Name
Alexanndra Ontra
Title
President
Phone
2127227933
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexanndra Ontra
Formed
1988
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
50
Volunteers
20

Preparer

Preparer
William Skody
Phone
2129671100
Raw XML Appendix381 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0466240
IRS990ScheduleA/TotalSupportAmt0466240
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 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS & OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS & OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05908
IRS990/TotalAssetsEOYAmt055401
IRS990/TotalAssetsGrp/BOYAmt05908
IRS990/TotalAssetsGrp/EOYAmt055401
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071142
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014614
IRS990/TotalLiabilitiesEOYAmt029818
IRS990/TotalLiabilitiesGrp/BOYAmt014614
IRS990/TotalLiabilitiesGrp/EOYAmt029818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025583
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186699
IRS990/TotalProgramServiceRevenueAmt0172930
IRS990/TotalReportableCompFromOrgAmt036770
IRS990/TotalRevenueGrp/ExclusionAmt01180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055401
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0400
IRS990/TravelGrp/TotalAmt0400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8706
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025583
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 286189
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010128
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0DANCESPATRELLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANNDRA ONTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127227933
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANCES PATRELLE INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0133468164
ReturnHeader/Filer/PhoneNum02127227933
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 286189
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02014-11-15T13:52:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,401
Liabilities
$29,818
Net assets
$25,583
Revenue
$245,252
Expenses
$210,963
Net income
$34,289
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