Civic Intelligence

Threshold Danceprojects Inc Co Buglisi Dance Theatre

990EZ • Fiscal year 2017 • EIN 13-3838879

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$46,964

Up $6,958 (+17%) from 2016

Net Assets

Down

$19,700

Down $1,576 (-7.4%) from 2016

Liabilities

Up

$27,264

Up $8,534 (+46%) from 2016

Revenue

Down

$196,709

Down $8,689 (-4.2%) from 2016

Expenses

Down

$198,248

Down $10,442 (-5.0%) from 2016

Net Income

Up

-$1,539

Up $1,753 (+53%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$46,964
Liabilities$27,264
Net Assets$19,700

Operations Trend

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

2017

Revenue$196,709
Expenses$198,248
Net Income-$1,539
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$199,338
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.

To nurture within the community a personal commitment to dance as a life long process of discovery through interactive educational residencies and community outreach programs, and to connect with the global community through our dance programs.

Program Services

DescriptionGrantsExpenses
Choreograph, teach, perform and lecture nationally and internationally about dramatic contemporary dance theater.In addition to the expenses reflected in this tax return, we would like to acknowledge our various vendors and employees for their In Kind Contributions during the year. The following are the areas that received benefit from their generosityProgram Services expenses $53,930, Administrative expenses $588, and Special Events expenses $350 totaling IN Kind donations received of $54,868.$96,404-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQULYN BUGLISISecretaryFT$2,200-$2,200
DIANE GRUMETDirector-$0--
BARBARA KOLSUNDirector-$0--
CHRISTINE DAKINDirector-$0--
SUSAN NUMEROFFVice President-$0--
WILLIAM A BARONEDirector-$0--
TERESE CAPUCILLIDirector-$0--
RITA HALLDirector-$0--
SYLVIA LANKA-BARONETreasurer-$0--
SONDRA LEEDirector-$0--
JOANNA SHOWSDirector-$0--
KATHLEEN TURNERDirector-$0--
EDWARD G HYNES IIIDirector-$0--
PENNY FRANK MANDELPresidentPT$0--
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
2018-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4047

Other Expenses.1002

Office Expenses $6741

Other Expenses.1005

Travel $3964

Other Expenses.1008

Interest $1553

Other Expenses.1009

Depreciation $1464

Other Expenses.1012

Insurance $3359

Other Expenses.1

Production expenses $16687

Other Expenses.2

Telephone $4353

Other Expenses.3

Intern $2054

Other Expenses.5

Venue house charge expense $504

Other Assets.1003

Machinery and Equipment - Beginning $11681 Machinery and Equipment - Ending $10217

Other Assets.1005

Accounts Receivable - Beginning $3620 Accounts Receivable - Ending $0

Other Assets.1006

Pledges and Grants Receivable - Beginning $3000 Pledges and Grants Receivable - Ending $13160

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2535 Prepaid Expenses and Deferred Charges - Ending $3978

Other Assets.1

Security deposit - Beginning $2209 Security deposit - Ending $2209

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $15788 Accounts Payable and Accrued Expenses - Ending $24322

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $2942 Secured Mortgages and Notes Payable - Ending $2942

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ReturnHeader/Filer/USAddress/AddressLine1Txt0229 West 42nd Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Noke and Heard LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0469 Morris Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Summit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079011583
ReturnHeader/PreparerPersonGrp/PhoneNum09082774145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P DOUGHERTY
ReturnHeader/ReturnTs02018-05-15T05:01:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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