Civic Intelligence

Pascal Rioult Dance Theatre Inc

990 • Fiscal year 2011 • EIN 13-3700857

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 04, 2012

Organization Profilewww.rioult.org
246 West 38th Street - Fourth Floor10018
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.15x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$432,009

Up $34,608 (+8.7%) from 2010

Net Assets

Up

$368,224

Up $28,269 (+8.3%) from 2010

Liabilities

Up

$63,785

Up $6,339 (+11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,063,321

Down $959 (-0.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $397,401Liabilities 2010: $57,446Net Assets 2010: $339,9552010Assets 2011: $432,009Liabilities 2011: $63,785Net Assets 2011: $368,2242011Assets 2012: $409,664Liabilities 2012: $21,202Net Assets 2012: $388,4622012Assets 2013: $1,155,416Liabilities 2013: $5,225Net Assets 2013: $1,150,1912013Assets 2014: $2,170,217Liabilities 2014: $7,797Net Assets 2014: $2,162,4202014Assets 2015: $1,952,459Liabilities 2015: $66,494Net Assets 2015: $1,885,9652015Assets 2016: $1,872,874Liabilities 2016: $32,622Net Assets 2016: $1,840,2522016Assets 2017: $1,854,225Liabilities 2017: $27,658Net Assets 2017: $1,826,5672017Assets 2018: $4,146,286Liabilities 2018: $946,567Net Assets 2018: $3,199,7192018Assets 2019: $5,089,883Liabilities 2019: $2,517,568Net Assets 2019: $2,572,3152019Assets 2020: $4,827,802Liabilities 2020: $2,480,679Net Assets 2020: $2,347,1232020Assets 2022: $12,354Liabilities 2022: $2,000Net Assets 2022: $10,3542022Assets 2023: $12,089Liabilities 2023: $2,000Net Assets 2023: $10,0892023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$432,009
Liabilities$63,785
Net Assets$368,224
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,064,2802010Expenses 2011: $1,063,3212011Expenses 2012: $1,267,1432012Revenue 2013: $1,933,899Expenses 2013: $1,172,172Net Income 2013: $761,7272013Revenue 2014: $2,237,710Expenses 2014: $1,225,481Net Income 2014: $1,012,2292014Revenue 2015: $1,001,450Expenses 2015: $1,277,905Net Income 2015: -$276,4552015Revenue 2016: $1,102,500Expenses 2016: $1,147,733Net Income 2016: -$45,2332016Revenue 2017: $1,149,626Expenses 2017: $1,163,311Net Income 2017: -$13,6852017Revenue 2018: $2,723,285Expenses 2018: $1,350,133Net Income 2018: $1,373,1522018Revenue 2019: $1,695,856Expenses 2019: $2,323,260Net Income 2019: -$627,4042019Revenue 2020: $1,646,430Expenses 2020: $1,871,622Net Income 2020: -$225,1922020Revenue 2022: $0Expenses 2022: $993Net Income 2022: -$9932022Revenue 2023: $0Expenses 2023: $265Net Income 2023: -$2652023Revenue 2024: $0Expenses 2024: $10,089Net Income 2024: -$10,0892024

Highlighted filing

2011

Revenue-
Expenses$1,063,321
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 4, 2012
Return Version
2010v3.2
Gross Receipts
$1,141,462
Mission and Program Overview

Mission

RIOULT supports the creation of new works by founder and choreographer Pascal Rioult; to communicating the essence and intensity of his artistic vision; to sustaining its company of dancers; and to educating and expanding audiences for modern dance at home and abroad.

Major Activities

Activity 2
Tours
Activity 3
Education program
Filing and Contact Details

Filer

EIN
13-3700857
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$432,009
Liabilities
$63,785
Net assets
$368,224
Revenue
-
Expenses
$1,063,321
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.83$2.48$2.35$1.65$1.87$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.09$2.52$2.57$1.70$2.32$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.15$0.95$3.20$2.72$1.35$1.37
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.83$1.15$1.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$1.10$1.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.07$1.89$1.00$1.28$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$2.24$1.23$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$1.93$1.17$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$1.06