Civic Intelligence

Dances Patrelle Inc.

990EZ • Fiscal year 2018 • EIN 13-3468164

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

0.49x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,020

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

647%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$28,298

Up $24,510 (+647%) from 2017

Net Assets

Up

$14,553

Up $24,510 (+246%) from 2017

Liabilities

Flat

$13,745

Flat from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

Up

$196,616

Up $10,501 (+5.6%) from 2017

Expenses

Down

$172,106

Down $54,951 (-24%) from 2017

Net Income

Up

$24,510

Up $65,452 (+160%) from 2017

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

2018

Assets$28,298
Liabilities$13,745
Net Assets$14,553
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$196,616
Expenses$172,106
Net Income$24,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$196,616
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
LIVE PERFORMANCES - THREE MAJOR PRODUCTIONS INVOLVING 50 ADULTS AND 100 CHILDREN IN VARIOUS DANCE PERFORMANCES FOR THE GENERAL PUBLIC.$0$154,443
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS PATRELLEArtistic DirectorPT$25,020-$25,020
JUSTIN ALLENExecutive DirectorFT$4,000-$4,000
ALEXANNDRA ONTRAPresidentPT$0--
DIANA PANDirector-$0--
ANNI CODENTreasurerPT$0--
JULIA DUBNODirector-$0--
ELISABETH HALFPAPPDirector-$0--
JESSICA RICH-STURLEYSecretaryPT$0--
BARBARA WOODDirector-$0--
RHODA RIBNERDirector-$0--
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
2019-05-15
Discuss with paid preparer
Yes

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-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 16,732. Description: artists. Amount: 12,427. Description: transportation. Amount: 2,904. Description: bank and wire fees. Amount: 60. Description: insurance. Amount: 6,611. Description: payroll fees. Amount: 675. Description: supplies. Amount: 733. Description: cleaning fees. Amount: 1,014. Description: advertising . Amount: 1,300. Description: storage. Amount: 3,341. Description: patron manager . Amount: 2,838. Total to form 990-ez, line 16: 48,635.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 13,745. End of year amount: 13,745.”

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXANNDRA ONTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA PAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIA DUBNO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING DANCERS WITH THE HUMAN EXPERIENCE, CONNECTING INTIMATELY WITH THE AUDIENCE AND CONTINUOUSLY REINVENTING DRAMATIC DANCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 16,732. DESCRIPTION: ARTISTS. AMOUNT: 12,427. DESCRIPTION: TRANSPORTATION. AMOUNT: 2,904. DESCRIPTION: BANK AND WIRE FEES. AMOUNT: 60. DESCRIPTION: INSURANCE. AMOUNT: 6,611. DESCRIPTION: PAYROLL FEES. AMOUNT: 675. DESCRIPTION: SUPPLIES. AMOUNT: 733. DESCRIPTION: CLEANING FEES. AMOUNT: 1,014. DESCRIPTION: ADVERTISING . AMOUNT: 1,300. DESCRIPTION: STORAGE. AMOUNT: 3,341. DESCRIPTION: PATRON MANAGER . AMOUNT: 2,838. TOTAL TO FORM 990-EZ, LINE 16: 48,635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 13,745. END OF YEAR AMOUNT: 13,745.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/FilingSecurityInformation/IPTm019:33:36
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02019-05-15T18:34:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,298
Liabilities
$13,745
Net assets
$14,553
Revenue
$196,616
Expenses
$172,106
Net income
$24,510
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits