Civic Intelligence

Pascal Rioult Dance Theatre Inc

990 • Fiscal year 2022 • EIN 13-3700857

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 05, 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

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$12,354

Down $4,815,448 (-100%) from 2020

Net Assets

Down

$10,354

Down $2,336,769 (-100%) from 2020

Liabilities

Down

$2,000

Down $2,478,679 (-100%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,646,430 (-100%) from 2020

Expenses

Down

$993

Down $1,870,629 (-100%) from 2020

Net Income

Up

-$993

Up $224,199 (+100%) from 2020

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

2022

Assets$12,354
Liabilities$2,000
Net Assets$10,354
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$0
Expenses$993
Net Income-$993
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 5, 2024
Return Version
2021v4.1
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$13,347$12,354▼ $993
Total Assets$13,347$12,354▼ $993
Liabilities
Accounts Payable and Accrued Expenses$2,000$2,000→ $0
Total Liabilities$2,000$2,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,347$10,354▼ $993
Total Net Assets Fund Balance$11,347$10,354▼ $993
Total Liabilities and Net Assets / Fund Balance$13,347$12,354▼ $993
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Hope GreenfieldChairperson
Donald L Holley EsqHonorary Chair In Memoriam
Pascal RioultPresident
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
Jane PennExecutive Director (As of Oct 2019)
Lee TraubEmeritus
Ellen W HarrisIn Memoriam
Joyce HerringSecretary
Susan FraserTreasurer
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
$-993

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$993
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 Service Investment Mgmnt Fees$0$575$0$575
Insurance$0$418$0$418
Total Functional Expenses$0$993$0$993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$993
Total Expenses per Audited Statements$993
Total Expenses per Form 990$993
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
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
2024-04-05
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
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 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.”

Pt III, Line 3

“The Organization ceased all operations in the prior year and have begun the process of preparing the Organization for dissolution.”

Financial Statement Notes

Pt X, Line 2

“The Organization has evaluated its current tax positions and has concluded that as of June 30, 2022, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/PYOtherRevenueAmt02240384
IRS990/PYProgramServiceRevenueAmt0311
IRS990/PYRevenuesLessExpensesAmt0-2335776
IRS990/PYSalariesCompEmpBnftPaidAmt0134074
IRS990/PYTotalExpensesAmt04924879
IRS990/PYTotalRevenueAmt02589103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt039000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0236858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0174500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01046318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01496676
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SPECIAL EVENTS 2017: 15052.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0345550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0836553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01194994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02334485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04711582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06604
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0394206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0367144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01132323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189831
IRS990ScheduleA/InvestmentIncomeCYPct00.03140
IRS990ScheduleA/InvestmentIncomePYPct00.02770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015052
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015052
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.71870
IRS990ScheduleA/PublicSupportPY509Pct00.69940
IRS990ScheduleA/PublicSupportTotal509Amt04347229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0236858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0174500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01046318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01496676
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01207215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01589200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02701629
IRS990ScheduleA/Total509Grp/TotalAmt05843905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06048788
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions and has concluded that as of June 30, 2022, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0993
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0993
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pascal Rioult and Joyce Herring are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management reviewed Form 990 and the Audit Committee will review Form 990 for comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board does an industry review and the Executive Committee determines a reasonable industry comparative compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Committee determines a reasonable industry comparative compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available on Guidestar and the Organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Committee reviews the financial statements prior to issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Officers/directors are required to disclose conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization ceased all operations in the prior year and have begun the process of preparing the Organization for dissolution.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013347
IRS990/TotalAssetsEOYAmt012354
IRS990/TotalAssetsGrp/BOYAmt013347
IRS990/TotalAssetsGrp/EOYAmt012354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,354
Liabilities
$2,000
Net assets
$10,354
Revenue
$0
Expenses
$993
Net income
-$993
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