Civic Intelligence

Parents Promoting Dance

990EZ • Fiscal year 2017 • EIN 31-1757177

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileDANCETHEATEROFSYRACUSE.ORG
117 Harvard PlaceSyracuse, NY 13210

(315) 396-0536

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-58%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,437

Down $1,948 (-58%) from 2016

Net Assets

Down

$1,437

Down $1,168 (-45%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$76,885

Down $15,789 (-17%) from 2016

Expenses

Down

$78,053

Down $11,835 (-13%) from 2016

Net Income

Down

-$1,168

Down $3,954 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2017

Assets$1,437
Liabilities-
Net Assets$1,437
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$76,885
Expenses$78,053
Net Income-$1,168
Open 2017 Filing
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
Top Officer Pay71st percentile

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.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437
Liabilities
-
Net assets
$1,437
Revenue
$76,885
Expenses
$78,053
Net income
-$1,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$5.98$5.98$47.4$54.8$7.41
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.44$76.9$78.1$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.78$2.61$92.7$89.9$2.79
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$40.7$60.0$19.3
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$61.5$59.4$2.06