Civic Intelligence

Thin Man Dance Inc.

990 • Fiscal year 2023 • EIN 13-3922974

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.JOHNJASPERSE.ORG
463 West StreetNew York, NY 10014

(646) 642-9572

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

36%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,031,637

Up $37,839 (+3.8%) from 2022

Net Assets

Up

$1,027,540

Up $39,115 (+4.0%) from 2022

Liabilities

Down

$4,097

Down $1,276 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin55th percentile

Revenue

Up

$175,747

Up $46,419 (+36%) from 2022

Expenses

Up

$164,502

Up $47,245 (+40%) from 2022

Net Income

Down

$11,245

Down $826 (-6.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $591,830Liabilities 2010: $281,970Net Assets 2010: $309,8602010Assets 2011: $621,913Liabilities 2011: $290,295Net Assets 2011: $331,6182011Assets 2012: $601,097Liabilities 2012: $270,269Net Assets 2012: $330,8282012Assets 2013: $675,750Liabilities 2013: $259,338Net Assets 2013: $416,4122013Assets 2014: $674,542Liabilities 2014: $249,070Net Assets 2014: $425,4722014Assets 2015: $716,309Liabilities 2015: $217,143Net Assets 2015: $499,1662015Assets 2016: $719,809Liabilities 2016: $199,274Net Assets 2016: $520,5352016Assets 2017: $780,441Liabilities 2017: $178,806Net Assets 2017: $601,6352017Assets 2018: $844,468Liabilities 2018: $157,628Net Assets 2018: $686,8402018Assets 2019: $938,473Liabilities 2019: $11,580Net Assets 2019: $926,8932019Assets 2020: $966,353Liabilities 2020: $1,872Net Assets 2020: $964,4812020Assets 2021: $1,064,071Liabilities 2021: $171Net Assets 2021: $1,063,9002021Assets 2022: $993,798Liabilities 2022: $5,373Net Assets 2022: $988,4252022Assets 2023: $1,031,637Liabilities 2023: $4,097Net Assets 2023: $1,027,5402023Assets 2024: $1,057,316Liabilities 2024: $5,826Net Assets 2024: $1,051,4902024

Highlighted filing

2023

Assets$1,031,637
Liabilities$4,097
Net Assets$1,027,540
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $344,511Expenses 2010: $344,956Net Income 2010: -$4452010Revenue 2011: $310,231Expenses 2011: $276,103Net Income 2011: $34,1282011Expenses 2012: $348,2202012Expenses 2013: $167,2302013Revenue 2014: $237,602Expenses 2014: $228,542Net Income 2014: $9,0602014Revenue 2015: $251,623Expenses 2015: $177,929Net Income 2015: $73,6942015Revenue 2016: $251,098Expenses 2016: $229,729Net Income 2016: $21,3692016Revenue 2017: $203,469Expenses 2017: $122,369Net Income 2017: $81,1002017Revenue 2018: $172,788Expenses 2018: $87,583Net Income 2018: $85,2052018Revenue 2019: $346,185Expenses 2019: $106,132Net Income 2019: $240,0532019Revenue 2020: $120,154Expenses 2020: $82,566Net Income 2020: $37,5882020Revenue 2021: $131,354Expenses 2021: $92,294Net Income 2021: $39,0602021Revenue 2022: $129,328Expenses 2022: $117,257Net Income 2022: $12,0712022Revenue 2023: $175,747Expenses 2023: $164,502Net Income 2023: $11,2452023Revenue 2024: $125,218Expenses 2024: $136,795Net Income 2024: -$11,5772024

Highlighted filing

2023

Revenue$175,747
Expenses$164,502
Net Income$11,245
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$175,747
Mission and Program Overview

Mission

To support the development of new live performance works and their presentation to the public. Tmd aims to challenge and engage in rich and innovative aesthetic and intellectual performance experiences.

To challenge and engage audiences in rich, innovative, aesthetic, and intellectual experiences, thereby expanding the form of dance and performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$427,903$467,887▲ $39,984
Land, Buildings, and Equipment, Net$272,326$259,723▼ $12,603
Cash and Non-Interest-Bearing Accounts$135,732$167,752▲ $32,020
Pledges and Grants Receivable$24,020$4,430▼ $19,590
Accounts Receivable$387$45▼ $342
Total Assets$993,798$1,031,637▲ $37,839
Other Assets Total$133,430$131,800▼ $1,630
Liabilities
Accounts Payable and Accrued Expenses$5,373$3,634▼ $1,739
Deferred Revenue-$463-
Total Liabilities$5,373$4,097▼ $1,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$988,425$1,027,540▲ $39,115
Total Net Assets Fund Balance$988,425$1,027,540▲ $39,115
Total Liabilities and Net Assets / Fund Balance$993,798$1,031,637▲ $37,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,723$181,382$441,105
Equipment$0$4,893$4,893
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John JasperseBoard Member/executive and Artistic DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Jenny PalmerPresident
Josephine MckendryBoard Member
Penelope DannenbergSecretary
Howard SeligmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,818
Program Service Revenue
$39,250
Investment Income
$19,171
Other Revenue
$37,508
All Other Contributions
$12,658
Change in Net Assets
$11,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,344
Other Expenses$69,158
Total Fundraising Expense$8,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,250$20,625$6,875$68,750
Other Salaries and Wages$17,300$0$0$17,300
Depreciation Depletion$12,603$0$0$12,603
Other Expenses$11,809$0$0$11,809
Fees for Services Other$11,540$0$0$11,540
Payroll Taxes$5,576$2,788$930$9,294
Occupancy$0$5,556$0$5,556
Insurance$1,864$932$311$3,107
Office Expenses$0$1,714$0$1,714
Fees for Services Accounting$0$1,500$0$1,500
All Other Expenses$87$472$0$559
Advertising$0$362$0$362
Total Functional Expenses$121,472$34,672$8,358$164,502
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
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
Thin Man Dance Inc
EIN
13-3922974
Phone
6466429572
Address
463 WEST STREET, NEW YORK, NY 10014

Signing Officer

Name
Jenny Palmer
Title
President
Phone
6466429572
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Palmer
Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
5
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

“990 is reviewed by all board members and approved prior to filling.”

Pt VI, Line 12C

“Officers/board members must disclose any conflicts annually.”

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IRS990/Desc0CREATION, PRESENTATION AND TEACHING OF ORIGINAL WORKS OF DANCE THROUGH THE UNITED STATES AND ELSEWHERE TO THE PUBLIC, AS WELL AS ALLIED ACTIVITIES THAT SUPPORT THE VIBRANT PUBLIC DISCOURSE AND ENGAGEMENT WITH CONTEMPORARY DANCE AND PERFORMANCE. IN FY23 OUR ACTIVITIES IS IN THE FINAL STAGE OF DEVELOPMENT AND WORLD PREMIERE PERFORMANCES OF VISITATION, AS WELL AS EARLY DEVELOPMENT OF A NEW WORK, PRESENTED AS A WORK-IN-PROGRESS AT BARYSHNIKOV ARTS CENTER IN JUNE 2023. THIN MAN DANCE, INC CONTINUES TO BE CO-OWNER OF A COMMERCIAL CONDOMINUM COMMUNITY FACILITY IN BROOKLYN, NY THAT SERVES AS THE HOME FOR CENTER FOR PERFORMANCE RESEARCH, INC., A FULLY INDEPENDENT 501(C)(3) WITH A SYMBIOTIC MISSION TO THAT OF THIN MAN DANCE, INC. IN SUPPORTING RESEARCH IN AND PUBLIC ENGAGEMENT WITH CONTEMPORARY DANCE AND ALLIED FORMS. WHILE CENTER FOR PERFORMANCE RESEARCH, INC. HAS ITS OWN FULLY INDEPENDENT BOARD, GOVERNANCE STRUCTURE AND STAFF, THE CONTINUED COLLABORATION BETWEEN THE TWO ORGANIZATIONS IS A CENTRAL COMPONENT OF THIN MAN DANCE, INC.'S ONGOING MISSION.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05153
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SERVICES AGREEMENT INCOME 2018: 38551. 2019: 37204. 2020: 37203. 2021: 37443. 2022: 37356. Description: MISCELLANEOUS INCOME 2018: 2861. 2019: 1561. 2020: 23345. 2021: 115. 2022: 152.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0524192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019171
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039250
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04919
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019171
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057308
IRS990ScheduleA/InvestmentIncomeCYPct00.06350
IRS990ScheduleA/InvestmentIncomePYPct00.04270
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041412
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0215791
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0541188
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt088481
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt033500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt049828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt083328
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304304
IRS990ScheduleA/Total509Grp/TotalAmt0629669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0902768
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181382
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04893
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESERVE - BOARD DESIGNATED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259723
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY ALL BOARD MEMBERS AND APPROVED PRIOR TO FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS/BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990/TotalAssetsGrp/EOYAmt01031637
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164502
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt05373
IRS990/TotalLiabilitiesGrp/EOYAmt04097
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IRS990/TotalOtherCompensationAmt00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,637
Liabilities
$4,097
Net assets
$1,027,540
Revenue
$175,747
Expenses
$164,502
Net income
$11,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.13$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.18$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$0.13$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.13$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.12$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.35$0.11$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.69$0.17$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$0.20$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$0.25$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.50$0.25$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.43$0.24$0.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.26$0.42$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.27$0.33$0.35
2011Summary only. Only limited summary data is available for this year.$0.62$0.29$0.33$0.31$0.28$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.28$0.31$0.34$0.34$0.00