Civic Intelligence

Pascal Rioult Dance Theatre Inc

990 • Fiscal year 2024 • EIN 13-3700857

Jul 01, 2023 to May 02, 2024 • Filed on May 17, 2024

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

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,089 (-100%) from 2023

Net Assets

Down

$0

Down $10,089 (-100%) from 2023

Liabilities

Down

$0

Down $2,000 (-100%) from 2023

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Up

$10,089

Up $9,824 (+3707%) from 2023

Net Income

Down

-$10,089

Down $9,824 (-3707%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 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

2024

Revenue$0
Expenses$10,089
Net Income-$10,089
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to May 2, 2024
Signed
May 17, 2024
Return Version
2023v5.0
Gross Receipts
$0
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
Cash and Non-Interest-Bearing Accounts$12,089--
Total Assets$12,089$0▼ $12,089
Liabilities
Accounts Payable and Accrued Expenses$2,000--
Total Liabilities$2,000$0▼ $2,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,089$0▼ $10,089
Total Net Assets Fund Balance$10,089$0▼ $10,089
Total Liabilities and Net Assets / Fund Balance$12,089$0▼ $12,089
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Harsha MurthyDirector
Jane PennExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-10,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$6,000$0$6,000
Fees for Services Legal$0$3,683$0$3,683
Other Expenses$0$265$0$265
Office Expenses$0$141$0$141
Total Functional Expenses$0$10,089$0$10,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
Other officer compensation reviewed
No
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
2024-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Penn
Formed
1994
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

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 11B

“Management and Board reviewed Form 990 for comment.”

Pt VI, Line 19

“Available upon request.”

Pt VI, Line 12C

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

Pt VI, Line 18

“When made publicly available, a copy of the 990 can be obtained from the IRS Tax Exempt Organization Search portal at https://apps.irs.gov/app/eos/ and/or the New York State Office of the Attorney General Charities Bureau website at https://www.charitiesnys.com/RegistrySearch/search_charities.jsp”

Pt VI, Line 8A

“The Organization had only one Board Member and member of Management to wind down the Organization. No meetings took place.”

Pt VI, Line 8B

“The Organization had only one Board Member and member of Management to wind down the Organization. No commitees existed.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers/directors are required to disclose conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3When made publicly available, a copy of the 990 can be obtained from the IRS Tax Exempt Organization Search portal at https://apps.irs.gov/app/eos/ and/or the New York State Office of the Attorney General Charities Bureau website at https://www.charitiesnys.com/RegistrySearch/search_charities.jsp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization had only one Board Member and member of Management to wind down the Organization. No meetings took place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization had only one Board Member and member of Management to wind down the Organization. No commitees existed.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt034-01 Steinway Street
IRS990/USAddress/CityNm0Astoria
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011101
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.rioult.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Penn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02123985901
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pascal Rioult Dance Theatre Inc
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0133700857
ReturnHeader/Filer/PhoneNum02123985901
ReturnHeader/Filer/USAddress/AddressLine1Txt034-01 Steinway Street
ReturnHeader/Filer/USAddress/CityNm0Astoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202747426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICH AND BANDER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079 Madison Avenue 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02126842470
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN A BANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-17T14:30:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Penn
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-05-02
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$10,089
Net income
-$10,089
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