Civic Intelligence

Pascal Rioult Dance Theatre Inc

990 • Fiscal year 2020 • EIN 13-3700857

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

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

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.51x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,567

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.1%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,827,802

Down $262,081 (-5.1%) from 2019

Net Assets

Down

$2,347,123

Down $225,192 (-8.8%) from 2019

Liabilities

Down

$2,480,679

Down $36,889 (-1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Down

$1,646,430

Down $49,426 (-2.9%) from 2019

Expenses

Down

$1,871,622

Down $451,638 (-19%) from 2019

Net Income

Up

-$225,192

Up $402,212 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$4,827,802
Liabilities$2,480,679
Net Assets$2,347,123
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$1,646,430
Expenses$1,871,622
Net Income-$225,192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.1
Gross Receipts
$1,705,260
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$3,678,379$3,452,782▼ $225,597
Savings and Temporary Cash Investments$1,000,099$1,050,535▲ $50,436
Cash and Non-Interest-Bearing Accounts$61,526$161,939▲ $100,413
Pledges and Grants Receivable$217,614$32,035▼ $185,579
Prepaid Expenses and Deferred Charges$7,253$4,514▼ $2,739
Accounts Receivable$1,312$2,297▲ $985
Total Assets$5,089,883$4,827,802▼ $262,081
Other Assets Total$123,700$123,700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,833,971$2,047,472▲ $213,501
Other Liabilities$362,365$0▼ $362,365
Accounts Payable and Accrued Expenses$292,575$234,747▼ $57,828
Unsecured Notes Loans Payable-$197,500-
Deferred Revenue$28,657$960▼ $27,697
Total Liabilities$2,517,568$2,480,679▼ $36,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,387,497$2,270,323▼ $117,174
Net Assets With Donor Restrictions$184,818$76,800▼ $108,018
Total Net Assets Fund Balance$2,572,315$2,347,123▼ $225,192
Total Liabilities and Net Assets / Fund Balance$5,089,883$4,827,802▼ $262,081

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,391,997$461,633$3,853,630
Other Land Buildings$60,785$159,312$220,097
Land$0--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pascal RioultPresidentFT$70,731$5,836$76,567
Joyce HerringSecretaryFT$60,865$5,397$66,262
Amy HarrisonExecutive Director (Until Sept 2019)FT$41,538-$41,538
Jane PennExecutive Director (As of Oct 2019)FT$25,000-$25,000

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
$836,553
Program Service Revenue
$370,662
Investment Income
$998
Other Revenue
$438,217
All Other Contributions
$588,515
Change in Net Assets
$-225,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,646,430
Total Revenue per Audited Statements
$1,646,430
Total Revenue per Form 990
$1,646,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$978,699
Salaries, Compensation, and Employee Benefits$892,923
Total Fundraising Expense$36,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,387$94,510$0$530,897
Depreciation Depletion$257,963$27,227$1,513$286,703
Fees for Services Other$66,623$91,170$24,765$182,558
Occupancy$158,075$17,144$927$176,146
Current Officers, Directors, Trustees, and Key Employees$52,212$104,233$0$156,445
Other Employee Benefits$32,369$122,700$0$155,069
Advertising$5,166$56,715$5,263$67,144
Travel$49,085$13,353$1,773$64,211
Other Expenses$0$51,375$0$51,375
Payroll Taxes$35,402$15,110$0$50,512
Office Expenses$9,117$28,816$758$38,691
Fees for Services Accounting$0$33,615$0$33,615
Insurance$17,203$6,846$0$24,049
Interest$0$5,264$0$5,264
Total Functional Expenses$1,148,710$686,537$36,375$1,871,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,871,622
Total Expenses per Audited Statements$1,871,622
Total Expenses per Form 990$1,871,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,830
Fundraising Gross Income$58,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$208,167$58,830-$58,830
Total Events$208,167$58,830$58,830$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$0
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 35% controlled entity
No
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
2021-02-23
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
97
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, 2020, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director (Until Sept 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director (As of Oct 2019)
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,827,802
Liabilities
$2,480,679
Net assets
$2,347,123
Revenue
$1,646,430
Expenses
$1,871,622
Net income
-$225,192
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
Peer Organizations

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