Civic Intelligence

Pascal Rioult Dance Theatre Inc

990 • Fiscal year 2018 • EIN 13-3700857

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

Organization Profilewww.rioult.org
34-01 Steinway StreetAstoria, NY 11101

(212) 398-5901

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$72,891

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

124%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,146,286

Up $2,292,061 (+124%) from 2017

Net Assets

Up

$3,199,719

Up $1,373,152 (+75%) from 2017

Liabilities

Up

$946,567

Up $918,909 (+3322%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin91st percentile

Revenue

Up

$2,723,285

Up $1,573,659 (+137%) from 2017

Expenses

Up

$1,350,133

Up $186,822 (+16%) from 2017

Net Income

Up

$1,373,152

Up $1,386,837 (+10134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$4,146,286
Liabilities$946,567
Net Assets$3,199,719
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

2018

Revenue$2,723,285
Expenses$1,350,133
Net Income$1,373,152
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.2
Gross Receipts
$2,779,683
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.

See part iii, line 1 on next page.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$757,034$1,139,410▲ $382,376
Pledges and Grants Receivable$22,630$443,171▲ $420,541
Cash and Non-Interest-Bearing Accounts$506,211$126,337▼ $379,874
Land, Buildings, and Equipment, Net$52,884$65,327▲ $12,443
Investments in Publicly Traded Securities$51,405$52,052▲ $647
Accounts Receivable$25,880$15,498▼ $10,382
Prepaid Expenses and Deferred Charges$15,278$13,974▼ $1,304
Total Assets$1,854,225$4,146,286▲ $2,292,061
Other Assets Total$422,903$2,290,517▲ $1,867,614
Liabilities
Mortgage Notes Payable Secured by Investment Property-$521,364-
Accounts Payable and Accrued Expenses$18,693$417,888▲ $399,195
Deferred Revenue$8,965$7,315▼ $1,650
Total Liabilities$27,658$946,567▲ $918,909
Net Assets / Fund Balance
Unrestricted Net Assets$606,806$2,763,293▲ $2,156,487
Temporarily Rstr Net Assets$1,219,761$436,426▼ $783,335
Total Net Assets Fund Balance$1,826,567$3,199,719▲ $1,373,152
Total Liabilities and Net Assets / Fund Balance$1,854,225$4,146,286▲ $2,292,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,327$118,770$184,097
Other Assets Org$2,162,117--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pascal RioultPresidentFT$63,000$9,891$72,891
Joyce HerringSecretaryFT$52,500$9,891$62,391
Amy HarrisonExecutive DirectorFT$60,000-$60,000

Board Members and Trustees

NameTitle
Hope GreenfieldChairperson
Harsha MurthyDirector
Hazel KandallDirector
John MackinnonDirector
Joseph W ArmbrustDirector
Judy S GordonDirector
Keith PattizDirector
Laura S NormanDirector
Lisa MuellerDirector
Marianne CoughlinDirector
Terry RieserDirector
Lee TraubEmeritus
Donald L Holley EsqIn Memoriam
Ellen W HarrisIn Memoriam
Susan FraserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,334,485
Program Service Revenue
$367,144
Investment Income
$6,604
Other Revenue
$15,052
All Other Contributions
$2,075,511
Change in Net Assets
$1,373,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$405,880Fair Market Value
Total Noncash Contributions6$405,880-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,723,285
Total Revenue per Audited Statements
$2,723,285
Total Revenue per Form 990
$2,723,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,955
Other Expenses$591,178
Total Fundraising Expense$165,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,015$132,347$22,159$393,521
Current Officers, Directors, Trustees, and Key Employees$121,050$36,450$18,000$175,500
Other Employee Benefits$84,412$61,649$0$146,061
Other Expenses$0$24,999$86,154$111,153
Occupancy$71,444$34,920$0$106,364
Fees for Services Other$69,745$13,878$11,454$95,077
Travel$83,006$1,500$38$84,544
Advertising$21,128$32,458$100$53,686
Payroll Taxes$27,762$13,015$3,096$43,873
Fees for Services Management$0$28,071$0$28,071
Depreciation Depletion$0$12,970$0$12,970
Office Expenses$934$9,749$2,207$12,890
Fees for Services Accounting$0$7,500$0$7,500
Insurance$0$4,406$0$4,406
Total Functional Expenses$765,297$419,475$165,361$1,350,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,350,133
Total Expenses per Audited Statements$1,350,133
Total Expenses per Form 990$1,350,133
International Activity

International Summary

Offices
0
Employees
0
Spending
$74,634

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesDance Performances00$74,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,450
Fundraising Direct Expenses$56,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$241,324$71,450-$71,450
Total Events$241,324$71,450$56,398$15,052
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pascal Rioult Dance Theatre Inc
EIN
13-3700857
Phone
2123985901
Address
34-01 Steinway Street, Astoria, NY 11101

Signing Officer

Name
Amy Harrison
Title
Executive Director
Phone
2123985901
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Harrison
Formed
1994
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
12
Employees
21
Volunteers
12

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Pascal Rioult and Joyce Herring are married.”

Pt VI, Line 11B

“Management reviewed Form 990 and the Audit Committee will review Form 990 for comment.”

Pt VI, Line 15A

“Board does an industry review and the Executive Committee determines a reasonable industry comparative compensation.”

Pt VI, Line 15B

“Executive Committee determines a reasonable industry comparative compensation.”

Pt VI, Line 19

“Available on Guidestar and the Organization's website.”

Pt XII, Line 2C

“Committee reviews the financial statements prior to issuance.”

Pt VI, Line 12C

“Officers/directors are required to disclose conflicts of interest annually.”

Financial Statement Notes

Pt X, Line 2

“The Organization has evaluated its current tax positions and has concluded that as of June 30, 2018, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt15In Memoriam
IRS990/Form990PartVIISectionAGrp/TitleTxt16In Memoriam
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IRS990/OtherExpensesGrp/Desc2Studio development expense
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
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IRS990/OtherExpensesGrp/TotalAmt124034
IRS990/OtherExpensesGrp/TotalAmt2111153
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239015
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013015
IRS990/PayrollTaxesGrp/ProgramServicesAmt027762
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013974
IRS990/PrincipalOfficerNm0AMY HARRISON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Performance fees
IRS990/ProgramServiceRevenueGrp/Desc1Teaching fees
IRS990/ProgramServiceRevenueGrp/Desc2Other income
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28939
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076064
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION PROGRAM
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076985
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02614
IRS990/PYOtherExpensesAmt0477908
IRS990/PYOtherRevenueAmt04321
IRS990/PYProgramServiceRevenueAmt0435580
IRS990/PYRevenuesLessExpensesAmt0-13685
IRS990/PYSalariesCompEmpBnftPaidAmt0685403
IRS990/PYTotalExpensesAmt01163311
IRS990/PYTotalRevenueAmt01149626
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IRS990/QuidProQuoContriDisclInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0396246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01705225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03896971
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SPECIAL EVENTS 2016: 4321. 2017: 15052.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0588373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01883253
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02003
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0411074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01908155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06604

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Filings

Displayed year

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

Open filing
Assets
$4,146,286
Liabilities
$946,567
Net assets
$3,199,719
Revenue
$2,723,285
Expenses
$1,350,133
Net income
$1,373,152
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