Civic Intelligence

Parents Promoting Dance

EIN 31-1757177 • 501(c)3 • Syracuse, NY

Profile

Parents promoting dance is a not-for-profit institution dedicated to providing pre-professional dance training to young artists.

117 Harvard PlaceSyracuse, NY 13210

dancetheaterofsyracuse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

82nd percentile

0.13x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $1,437 (-100%) from 2017

Liabilities

$5,975

No earlier filing loaded for comparison.

Net Assets

Down

-$5,975

Down $7,412 (-516%) from 2017

Revenue

Down

$47,361

Down $29,524 (-38%) from 2017

Expenses

Down

$54,773

Down $23,280 (-30%) from 2017

Net Income

Down

-$7,412

Down $6,244 (-535%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10KAssets 2013: $2,575Liabilities 2013: $0Net Assets 2013: $2,5752013Assets 2015: -$181Liabilities 2015: $0Net Assets 2015: -$1812015Assets 2016: $3,385Liabilities 2016: $780Net Assets 2016: $2,6052016Assets 2017: $1,437Net Assets 2017: $1,4372017Assets 2018: $0Liabilities 2018: $5,975Net Assets 2018: -$5,9752018

Highlighted filing

2018

Assets$0
Liabilities$5,975
Net Assets-$5,975

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $61,464Expenses 2013: $59,404Net Income 2013: $2,0602013Revenue 2015: $40,711Expenses 2015: $59,987Net Income 2015: -$19,2762015Revenue 2016: $92,674Expenses 2016: $89,888Net Income 2016: $2,7862016Revenue 2017: $76,885Expenses 2017: $78,053Net Income 2017: -$1,1682017Revenue 2018: $47,361Expenses 2018: $54,773Net Income 2018: -$7,4122018

Highlighted filing

2018

Revenue$47,361
Expenses$54,773
Net Income-$7,412

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$76,885
Mission and Program Overview

Mission

Parents promoting dance is a not-for-profit institution dedicated to providing pre-professional dance training to young artists.

Program Services

DescriptionGrantsExpenses
WITH REVENUES RECEIVED, THE ORGANIZATION WAS ABLE TO PROVIDE TRAINING TO YOUNG ARTISTS.-$66,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA DENNISTreasurerPT$0--
JANET EURESecretaryPT$0--
CAROL CHARLESExecutive DiPT$0--
YOLANDA MITCHELLDirectorPT$0--
DR JANET JAFFEDirectorPT$0--
VALERIE HILLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Parents Promoting Dance
EIN
31-1757177
Phone
3153960536
Address
117 HARVARD PLACE, SYRACUSE, NY 13210

Signing Officer

Name
Carol Charles
Title
Executive Director
Phone
3154800404
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Peters & Associates Cpas Pc
Address
731 JAMES STREET, SYRACUSE, NY 13203-2003
Preparer
Mark C Peters CPA
Phone
3154761616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 740 marketing 227 office 3,780 bank fees 214 travel 39 insurance 704 supplies 1,840 cable/internet 1,682 utilities 2,592 uniforms/costumes 4,920 music 44 scholarship 2,950 show rental 2,600 registration 375 application fee 850 nys filing fee 75 total 23,632

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 780 0

Form 990-ez, Part III

Parents promoting dance is a not-for-profit institution dedicated to providing pre-professional dance training to young artists.

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA DENNIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03154800404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01458 SALT SPRINGS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01437
IRS990EZ/GrossReceiptsAmt076885
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01437
IRS990EZ/OccupancyRentUtltsAndMaintAmt014413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET EURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL CHARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YOLANDA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR JANET JAFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VALERIE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENTS PROMOTING DANCE IS A NOT-FOR-PROFIT INSTITUTION DEDICATED TO PROVIDING PRE-PROFESSIONAL DANCE TRAINING TO YOUNG ARTISTS.
IRS990EZ/PrintingPublicationsPostageAmt0648
IRS990EZ/ProgramServiceRevenueAmt044885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WITH REVENUES RECEIVED, THE ORGANIZATION WAS ABLE TO PROVIDE TRAINING TO YOUNG ARTISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0780
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078053
IRS990EZ/TotalProgramServiceExpensesAmt066853
IRS990EZ/TotalRevenueAmt076885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0DANCETHEATEROFSYRACUSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0145895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145895
IRS990ScheduleA/TotalSupportAmt0145895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 740 MARKETING 227 OFFICE 3,780 BANK FEES 214 TRAVEL 39 INSURANCE 704 SUPPLIES 1,840 CABLE/INTERNET 1,682 UTILITIES 2,592 UNIFORMS/COSTUMES 4,920 MUSIC 44 SCHOLARSHIP 2,950 SHOW RENTAL 2,600 REGISTRATION 375 APPLICATION FEE 850 NYS FILING FEE 75 TOTAL 23,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 780 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARENTS PROMOTING DANCE IS A NOT-FOR-PROFIT INSTITUTION DEDICATED TO PROVIDING PRE-PROFESSIONAL DANCE TRAINING TO YOUNG ARTISTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CHARLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03154800404
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS PROMOTING DANCE
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0311757177
ReturnHeader/Filer/PhoneNum03153960536
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 HARVARD PLACE
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D49B6B68CCF7FBF1A74C5E2ED2AB558A7040C2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D49B6B68CCF7FBF1A74C5E2ED2AB558A7040C2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.216.174
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:29:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161596432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0731 JAMES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132032003
ReturnHeader/PreparerPersonGrp/PhoneNum03154761616
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C PETERS CPA
ReturnHeader/ReturnTs02018-11-15T13:29:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE A126 • <$500k nonprofits