Civic Intelligence

Dances Patrelle Inc.

990 • Fiscal year 2015 • EIN 13-3468164

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

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

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$26,120

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$24,829

Down $30,572 (-55%) from 2014

Net Assets

Down

$20,912

Down $4,671 (-18%) from 2014

Liabilities

Down

$3,917

Down $25,901 (-87%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Down

$242,222

Down $3,030 (-1.2%) from 2014

Expenses

Up

$246,893

Up $35,930 (+17%) from 2014

Net Income

Down

-$4,671

Down $38,960 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$24,829
Liabilities$3,917
Net Assets$20,912
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$242,222
Expenses$246,893
Net Income-$4,671
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$245,348
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$55,401$24,829▼ $30,572
Total Assets$55,401$24,829▼ $30,572
Liabilities
Accounts Payable and Accrued Expenses$29,818$3,917▼ $25,901
Total Liabilities$29,818$3,917▼ $25,901
Net Assets / Fund Balance
Unrestricted Net Assets$25,583$20,912▼ $4,671
Total Net Assets Fund Balance$25,583$20,912▼ $4,671
Total Liabilities and Net Assets / Fund Balance$55,401$24,829▼ $30,572
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francis PatrelleArtistic DirectorPT$26,120$26,120
Grant DettlingCompany ManagerFT$13,700$13,700
Katie DettlingCompany ManagerFT$12,700$12,700
Leda MeredithRehearsal DirectorPT$4,600$4,600

Board Members and Trustees

NameTitle
Alexanndra OntraPresident
Barbara WoodDirector
Elisabeth HalpappDirector
Heidi TurzynDirector
Julia DubnoDirector
Ann SattinSecretary
Diana PanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,621
Program Service Revenue
$171,511
Investment Income
$0
Other Revenue
$1,090
All Other Contributions
$69,621
Change in Net Assets
$-4,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,859
Other Expenses$75,334
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,310--$74,310
Current Officers, Directors, Trustees, and Key Employees$57,120--$57,120
Payroll Taxes$39,429--$39,429
Fees for Services Accounting-$17,200-$17,200
Advertising$14,621--$14,621
Other Expenses$13,102--$13,102
Fees for Services Other$9,561$1,877-$11,438
Insurance$11,120--$11,120
Office Expenses-$4,511-$4,511
Information Technology$3,126--$3,126
Grants to Domestic Individuals$700--$700
Travel$216--$216
Total Functional Expenses$223,305$23,588$0$246,893
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,216
Fundraising Direct Expenses$3,126
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 19

“Financial statements & other documents are made available to the public 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
Alexanndra Ontra
Title
President
Phone
2127227933
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexanndra Ontra
Formed
1988
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
53
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML Appendix359 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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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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt055401
IRS990/TotalAssetsEOYAmt024829
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IRS990/TotalAssetsGrp/EOYAmt024829
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069621
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029818
IRS990/TotalLiabilitiesEOYAmt03917
IRS990/TotalLiabilitiesGrp/BOYAmt029818
IRS990/TotalLiabilitiesGrp/EOYAmt03917
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020912
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223305
IRS990/TotalProgramServiceRevenueAmt0171511
IRS990/TotalReportableCompFromOrgAmt057120
IRS990/TotalRevenueGrp/ExclusionAmt01090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020912
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 286189
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010128
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0DANCESPATRELLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANNDRA ONTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127227933
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/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/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02016-05-16T17:26:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,829
Liabilities
$3,917
Net assets
$20,912
Revenue
$242,222
Expenses
$246,893
Net income
-$4,671
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