Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$100,985
Up $25,404 (+34%) from 2019
Net Assets
Up$87,056
Up $45,386 (+109%) from 2019
Liabilities
Down$13,929
Down $19,982 (-59%) from 2019
Revenue And Expenses
Revenue
Down$134,870
Down $77,142 (-36%) from 2019
Expenses
Down$89,132
Down $122,160 (-58%) from 2019
Net Income
Up$45,738
Up $45,018 (+6253%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Dec 2, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $134,870
Mission and Program Overview
Mission
Dance Parade, Festival & Education programs in NYC
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $71,851 | $100,915 | ▲ $29,064 |
| Accounts Receivable | $3,730 | $70 | ▼ $3,660 |
| Total Assets | $75,581 | $100,985 | ▲ $25,404 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,911 | $13,929 | ▼ $19,982 |
| Total Liabilities | $33,911 | $13,929 | ▼ $19,982 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $41,670 | $87,056 | ▲ $45,386 |
| Total Net Assets Fund Balance | $41,670 | $87,056 | ▲ $45,386 |
| Total Liabilities and Net Assets / Fund Balance | $75,581 | $100,985 | ▲ $25,404 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Greg Miller | Brd&Exec Director | FT | $11,250 | $11,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jerry Goldman | Board Chairman |
| Phillip Ribolow | Board Director |
| Cheryl Fox | Board Member |
| Shireen Dickson | Board Member |
| Natalya Grigoriev | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,372
- Program Service Revenue
- $117,358
- Investment Income
- $401
- Other Revenue
- $1,739
- All Other Contributions
- $15,372
- Change in Net Assets
- $45,738
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $77,882 |
| Salaries, Compensation, and Employee Benefits | $11,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $45,824 | - | - | $45,824 |
| Occupancy | $14,525 | - | - | $14,525 |
| Current Officers, Directors, Trustees, and Key Employees | $11,250 | - | - | $11,250 |
| Advertising | $5,196 | - | - | $5,196 |
| Fees for Services Accounting | - | $2,823 | - | $2,823 |
| Other Expenses | $2,693 | - | - | $2,693 |
| Insurance | $1,339 | - | - | $1,339 |
| All Other Expenses | $698 | $253 | - | $951 |
| Office Expenses | $686 | - | - | $686 |
| Travel | $544 | - | - | $544 |
| Fees for Services Legal | $75 | - | - | $75 |
| Total Functional Expenses | $86,056 | $3,076 | $0 | $89,132 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Annual disclosure for covered persons
- 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
Governance Explanations
Form 990 governing body review Part VI line 11
“The form 990 is completed by the Organizations Certified Public Accountant and is reviewed by the Executive Director, Finance Committee, and Board prior to its filing.”
Conflict of interest policy compliance Part VI line 12C
“Each Board Member fills out and signs a Conflict of Interest to disclose annually interests that could give rise to conflicts. Board Chair and Executive Director reviews with staff and board members any outside business or other Board engagements that might prove a conflict of interest at least annually.”
CEO executive director top management comp Part VI line 15A
“Staff researches salary ranges on professionals for non-profits and is in conversation with other dance companies to compare salaries. The Executive Director has received $15,000 for 2017 and 2018, and $ 11,250 for 2019 and currently reflects less than 9% of the organizationals annual income.”
Other officer or key employee compensation Part VI line 15B
“Staff researches salary ranges on professionals for non-profits and is in conversation with other dance companies to compare salaries.”
Governing documents etc available to public Part VI line 19
“The organization makes these documents available upon request and can be downloaded from the NY State Attorney General Charity Bureaus website.”
Filing and Contact Details
Filer
- Filer Name
- Dance Parade Inc
- EIN
- 20-8576378
- Address
- 700 Columbus Avenue, New York, NY 10025
Signing Officer
- Name
- Greg Miller
- Title
- Executive Direc
- Phone
- 9176277155
- Signed
- 2021-12-02
Organization Details
- Principal Officer
- Greg Miller
- Formed
- 2006
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 9
Supplemental Narrative
Additional Explanations
Amended return information
“This return was amended to reflect a change of Government Grants and Corporate Sponsorship being recorded as Contribution Income to Earned Income as per existing contracts. $96,756 was moved from Line 8, Contributions and Grants to Line 9, Program Service Revenue Government grants (contributions) This change is also reflected on Schedules A (Part III, Lines 1 and 2)”
Explanation of other changes in net assets or fund balances Part XI line 9
“Net Assets Adjustment $353”
List of other fees for services expenses Part IX line 11G
“Stipends $450Publicity $1,200Fundraising Fees (non professional) $1,930Promotional Services $1,915Creative Services $3,586Information Technology Personnel $942Performing Artist Fees $8,160Teaching Artist Fees $9,727Production Personnel $10,149Education Personnel $7,764”
Raw XML Appendix389 raw XML fields
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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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 349197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 117358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 80019 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 317320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 401 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1739 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1739 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 666517 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 132730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 212012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86371 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 666517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 134870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 212012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 668657 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This return was amended to reflect a change of Government Grants and Corporate Sponsorship being recorded as Contribution Income to Earned Income as per existing contracts. $96,756 was moved from Line 8, Contributions and Grants to Line 9, Program Service Revenue Government grants (contributions) This change is also reflected on Schedules A (Part III, Lines 1 and 2) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The form 990 is completed by the Organizations Certified Public Accountant and is reviewed by the Executive Director, Finance Committee, and Board prior to its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each Board Member fills out and signs a Conflict of Interest to disclose annually interests that could give rise to conflicts. Board Chair and Executive Director reviews with staff and board members any outside business or other Board engagements that might prove a conflict of interest at least annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Staff researches salary ranges on professionals for non-profits and is in conversation with other dance companies to compare salaries. The Executive Director has received $15,000 for 2017 and 2018, and $ 11,250 for 2019 and currently reflects less than 9% of the organizationals annual income. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Staff researches salary ranges on professionals for non-profits and is in conversation with other dance companies to compare salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization makes these documents available upon request and can be downloaded from the NY State Attorney General Charity Bureaus website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Net Assets Adjustment $353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Stipends $450Publicity $1,200Fundraising Fees (non professional) $1,930Promotional Services $1,915Creative Services $3,586Information Technology Personnel $942Performing Artist Fees $8,160Teaching Artist Fees $9,727Production Personnel $10,149Education Personnel $7,764 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 75581 |
| IRS990/TotalAssetsEOYAmt | 0 | 100985 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 75581 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 100985 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 15372 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3076 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 86056 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 89132 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33911 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13929 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33911 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13929 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 41670 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 87056 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 86056 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 117358 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 11250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119498 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 134870 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 75581 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 100985 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 544 |
| IRS990/TravelGrp/TotalAmt | 0 | 544 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 455 FDR Drive Apt B104 |
| IRS990/USAddress/CityNm | 0 | New York |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10002 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.danceparade.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Greg Miller |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9176277155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dance Parade Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANC |
| ReturnHeader/Filer/EIN | 0 | 208576378 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 Columbus Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New York |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10025 |
| ReturnHeader/ReturnTs | 0 | 2021-12-03T12:26:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $100,985
- Liabilities
- $13,929
- Net assets
- $87,056
- Revenue
- $134,870
- Expenses
- $89,132
- Net income
- $45,738