Civic Intelligence

Threshold Danceprojects Inc Co Buglisi Dance Theatre

990 • Fiscal year 2015 • EIN 13-3838879

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.buglisidance.org
229 West 42ND StreetNew York, NY 10036

(212) 719-3301

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$47,035

Up $12,504 (+36%) from 2014

Net Assets

Up

$24,568

Up $61,970 (+166%) from 2014

Liabilities

Down

$22,467

Down $49,466 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Up

$281,036

Up $90,126 (+47%) from 2014

Expenses

Down

$219,066

Down $31,488 (-13%) from 2014

Net Income

Up

$61,970

Up $121,614 (+204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2010: $51,550Liabilities 2010: $28,165Net Assets 2010: $23,3852010Assets 2011: $74,364Liabilities 2011: $28,579Net Assets 2011: $45,7852011Assets 2012: $66,169Liabilities 2012: $18,276Net Assets 2012: $47,8932012Assets 2013: $50,556Liabilities 2013: $28,728Net Assets 2013: $21,8282013Assets 2014: $34,531Liabilities 2014: $71,933Net Assets 2014: -$37,4022014Assets 2015: $47,035Liabilities 2015: $22,467Net Assets 2015: $24,5682015Assets 2016: $40,006Liabilities 2016: $18,730Net Assets 2016: $21,2762016Assets 2017: $46,964Liabilities 2017: $27,264Net Assets 2017: $19,7002017Assets 2018: $55,381Liabilities 2018: $30,918Net Assets 2018: $24,4632018Assets 2019: $72,487Liabilities 2019: $42,815Net Assets 2019: $29,6722019Assets 2020: $119,408Liabilities 2020: $40,282Net Assets 2020: $79,1262020Assets 2021: $133,669Liabilities 2021: $40,512Net Assets 2021: $93,1572021Assets 2022: $102,671Liabilities 2022: $35,396Net Assets 2022: $67,2752022Assets 2023: $90,207Liabilities 2023: $46,579Net Assets 2023: $43,6282023Assets 2024: $72,846Liabilities 2024: $32,424Net Assets 2024: $40,4222024

Highlighted filing

2015

Assets$47,035
Liabilities$22,467
Net Assets$24,568
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $282,626Expenses 2010: $280,311Net Income 2010: $2,3152010Revenue 2011: $352,291Expenses 2011: $330,863Net Income 2011: $21,4282011Revenue 2012: $266,672Expenses 2012: $264,731Net Income 2012: $1,9412012Revenue 2013: $297,817Expenses 2013: $323,882Net Income 2013: -$26,0652013Revenue 2014: $190,910Expenses 2014: $250,554Net Income 2014: -$59,6442014Revenue 2015: $281,036Expenses 2015: $219,066Net Income 2015: $61,9702015Revenue 2016: $205,398Expenses 2016: $208,690Net Income 2016: -$3,2922016Revenue 2017: $196,709Expenses 2017: $198,248Net Income 2017: -$1,5392017Revenue 2018: $300,741Expenses 2018: $295,978Net Income 2018: $4,7632018Revenue 2019: $214,746Expenses 2019: $209,537Net Income 2019: $5,2092019Revenue 2020: $309,744Expenses 2020: $260,290Net Income 2020: $49,4542020Revenue 2021: $197,354Expenses 2021: $183,323Net Income 2021: $14,0312021Revenue 2022: $224,219Expenses 2022: $250,525Net Income 2022: -$26,3062022Revenue 2023: $243,347Expenses 2023: $266,994Net Income 2023: -$23,6472023Revenue 2024: $229,151Expenses 2024: $232,357Net Income 2024: -$3,2062024

Highlighted filing

2015

Revenue$281,036
Expenses$219,066
Net Income$61,970
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$292,540
Mission and Program Overview

Mission

Fundamental to the Company's mission are educational residencies and workshops, which allow BDT to choreograph and share its creative process with universities, high schools, and theaters across America. Through all of its programs and performances, this Company continues to build its legacy of American culture. Striving to nurture within the community a personal commitment to dance as a life long process of discovery. Strongly committed to connecting the global community through dance the Company has a long history of multi-disciplinary and multi-cultural collaborations with artists of the highest caliber.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,324$18,216▲ $7,892
Land, Buildings, and Equipment, Net$6,657$14,082▲ $7,425
Cash and Non-Interest-Bearing Accounts$3,673$5,144▲ $1,471
Investments in Publicly Traded Securities$4,027$0▼ $4,027
Accounts Receivable$4,641$3,261▼ $1,380
Pledges and Grants Receivable$3,460$3,160▼ $300
Prepaid Expenses and Deferred Charges-$1,063-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$34,531$47,035▲ $12,504
Other Assets Total$1,749$2,109▲ $360
Liabilities
Accounts Payable and Accrued Expenses$68,991$19,525▼ $49,466
Mortgage Notes Payable Secured by Investment Property$2,942$2,942→ $0
Total Liabilities$71,933$22,467▼ $49,466
Net Assets / Fund Balance
Unrestricted Net Assets$-42,402$14,568▲ $56,970
Temporarily Rstr Net Assets$5,000$10,000▲ $5,000
Total Net Assets Fund Balance$-37,402$24,568▲ $61,970
Total Liabilities and Net Assets / Fund Balance$34,531$47,035▲ $12,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,082$30,705$44,787
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jacqulyn BuglisiSecretaryFT$9,020$9,020

Board Members and Trustees

NameTitle
Penny Frank MandelPresident
Susan NumeroffVice President
Barbara KolsunDirector
Christine DakinDirector
Diane GrumetDirector
Edward G Hynes IiiDirector
Joanna ShowsDirector
Kathleen TurnerDirector
Rita HallDirector
Sondra LeeDirector
Terese CapucilliDirector
William a BaroneDirector
Sylvia Lanka-baroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,215
Program Service Revenue
$44,545
Investment Income
$-342
Other Revenue
$7,618
All Other Contributions
$199,646
Change in Net Assets
$61,970

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 Amount
Works of Art1$10,000
Total Noncash Contributions1$10,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,036
Revenue Not Reported on Form 990
$39,267
Total Revenue per Audited Statements
$320,303
Total Revenue per Form 990
$281,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,658
Salaries, Compensation, and Employee Benefits$92,408
Total Fundraising Expense$3,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,457$20,007$2,223$57,687
Fees for Services Other$32,600$18,315-$50,915
Occupancy$7,276$11,536-$18,812
Payroll Taxes$9,311$4,289$476$14,076
Other Employee Benefits-$10,865-$10,865
Current Officers, Directors, Trustees, and Key Employees$9,780--$9,780
Travel$7,969--$7,969
Office Expenses-$7,778-$7,778
Advertising$6,185--$6,185
Insurance$2,036$3,606-$5,642
Depreciation Depletion$1,990$585-$2,575
Other Expenses$516$468$200$1,184
Interest-$1,116-$1,116
Total Functional Expenses$136,969$78,987$3,110$219,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$258,333
Expenses per Audited Statements$219,066
Total Expenses per Form 990$219,066
Expenses Not Reported on Form 990$39,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,075
Fundraising Direct Expenses$7,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$20,844$15,075$3,218$11,857
Total Events$20,844$15,075$7,457$7,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Sylvia Lanka-Barone (Treasurer) is married to William Barone (Director)Jacqulyn Buglisi (Pres/Sect) is the sister of Susan Numeroff (Vice Pres)”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Can access Form 990 via Guidestar”

Filing and Contact Details

Filer

Filer Name
Threshold Dance Projects Inc
EIN
13-3838879
Phone
2127193301
Address
229 West 42ND Street, New York, NY 10036

Signing Officer

Name
Jacqulyn Buglisi
Title
Secretary
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
12
Employees
15
Volunteers
25

Preparer

Firm
Noke and Heard LLP
Address
469 Morris Avenue, Summit, NJ 07901-1583
Preparer
Daniel P Dougherty
Phone
9082774145
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event Expenses $7457 Special Evente In Kind $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expenses $7457”

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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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IRS990/MissionDesc0Fundamental to the Company's mission are educational residencies and workshops, which allow BDT to choreograph and share its creative process with universities, high schools, and theaters across America. Through all of its programs and performances, this Company continues to build its legacy of American culture. Striving to nurture within the community a personal commitment to dance as a life long process of discovery. Strongly committed to connecting the global community through dance the Company has a long history of multi-disciplinary and multi-cultural collaborations with artists of the highest caliber.
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/FundraisingAmt1200
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0476
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IRS990/ProgramServiceRevenueGrp/Desc3Teaching
IRS990/ProgramServiceRevenueGrp/Desc4Touring/performance fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31985
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,035
Liabilities
$22,467
Net assets
$24,568
Revenue
$281,036
Expenses
$219,066
Net income
$61,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.32$0.40$2.29$2.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.47$0.44$2.43$2.67$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.35$0.67$2.24$2.51$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.41$0.93$1.97$1.83$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.40$0.79$3.10$2.60$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.43$0.30$2.15$2.10$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.31$0.24$3.01$2.96$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.27$0.20$1.97$1.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.21$2.05$2.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.22$0.25$2.81$2.19$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.72$0.37$1.91$2.51$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.29$0.22$2.98$3.24$0.26
2012Summary only. Only limited summary data is available for this year.$0.66$0.18$0.48$2.67$2.65$0.02
2011Summary only. Only limited summary data is available for this year.$0.74$0.29$0.46$3.52$3.31$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.28$0.23$2.83$2.80$0.02