Civic Intelligence

Pascal Rioult Dance Theatre Inc

990 • Fiscal year 2019 • EIN 13-3700857

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 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

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.48x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$72,178

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,089,883

Up $943,597 (+23%) from 2018

Net Assets

Down

$2,572,315

Down $627,404 (-20%) from 2018

Liabilities

Up

$2,517,568

Up $1,571,001 (+166%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Down

$1,695,856

Down $1,027,429 (-38%) from 2018

Expenses

Up

$2,323,260

Up $973,127 (+72%) from 2018

Net Income

Down

-$627,404

Down $2,000,556 (-146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$5,089,883
Liabilities$2,517,568
Net Assets$2,572,315
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$1,695,856
Expenses$2,323,260
Net Income-$627,404
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,748,477
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
Land, Buildings, and Equipment, Net$65,327$3,678,379▲ $3,613,052
Savings and Temporary Cash Investments$1,139,410$1,000,099▼ $139,311
Pledges and Grants Receivable$443,171$217,614▼ $225,557
Cash and Non-Interest-Bearing Accounts$126,337$61,526▼ $64,811
Investments in Publicly Traded Securities$52,052--
Prepaid Expenses and Deferred Charges$13,974$7,253▼ $6,721
Accounts Receivable$15,498$1,312▼ $14,186
Total Assets$4,146,286$5,089,883▲ $943,597
Other Assets Total$2,290,517$123,700▼ $2,166,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$521,364$1,833,971▲ $1,312,607
Other Liabilities-$362,365-
Accounts Payable and Accrued Expenses$417,888$292,575▼ $125,313
Deferred Revenue$7,315$28,657▲ $21,342
Total Liabilities$946,567$2,517,568▲ $1,571,001
Net Assets / Fund Balance
Unrestricted Net Assets$2,763,293$2,387,497▼ $375,796
Temporarily Rstr Net Assets$436,426$184,818▼ $251,608
Total Net Assets Fund Balance$3,199,719$2,572,315▼ $627,404
Total Liabilities and Net Assets / Fund Balance$4,146,286$5,089,883▲ $943,597

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,597,406$197,118$3,794,524
Other Land Buildings$80,973$139,124$220,097
Land$0--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pascal RioultPresidentFT$63,000$9,178$72,178
Joyce HerringSecretaryFT$52,500$8,198$60,698
Amy HarrisonExecutive DirectorFT$60,000-$60,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,194,994
Program Service Revenue
$394,206
Investment Income
$9,728
Other Revenue
$96,928
All Other Contributions
$945,099
Change in Net Assets
$-627,404

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
Other Non Cash Contri Table4$36,000Fair Market Value
Other Non Cash Contri Table5$7,674Fair Market Value
Total Noncash Contributions9$43,674-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,695,856
Revenue Not Reported on Form 990
$2,500
Total Revenue per Audited Statements
$1,698,356
Total Revenue per Form 990
$1,695,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,324,901
Salaries, Compensation, and Employee Benefits$998,359
Total Fundraising Expense$55,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,260$92,340$8,653$625,253
Occupancy$562,546$57,177$3,164$622,887
Depreciation Depletion$195,673$20,652$1,147$217,472
Current Officers, Directors, Trustees, and Key Employees$134,356$30,000$12,000$176,356
Other Employee Benefits$102,392$31,965$0$134,357
Advertising$39,387$57,890$2,886$100,163
Fees for Services Other$68,627$23,926$1,313$93,866
Travel$54,765$15,040$3,836$73,641
Office Expenses$34,197$20,661$8,995$63,853
Payroll Taxes$47,714$14,238$441$62,393
Fees for Services Accounting$0$23,866$0$23,866
Other Expenses$20,928$2,209$123$23,260
Insurance$17,269$3,140$530$20,939
Interest$0$12,989$0$12,989
Total Functional Expenses$1,854,775$412,928$55,557$2,323,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,325,760
Expenses per Audited Statements$2,323,260
Total Expenses per Form 990$2,323,260
Expenses Not Reported on Form 990$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,621
Fundraising Gross Income$52,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$243,911$52,621-$52,621
Total Events$243,911$52,621$52,621$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent credit$362,365
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
Jane Penn
Title
Executive Director
Phone
2123985901
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Penn
Formed
1994
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
16
Employees
64
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, 2019, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/MissionDesc0RIOULT 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.
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IRS990/OtherExpensesGrp/Desc1Studio development expense
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,089,883
Liabilities
$2,517,568
Net assets
$2,572,315
Revenue
$1,695,856
Expenses
$2,323,260
Net income
-$627,404
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