Civic Intelligence

Parents Promoting Dance

990EZ • Fiscal year 2018 • EIN 31-1757177

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 29, 2020

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 2018

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

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

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.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

-$5,975

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

Liabilities

$5,975

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$0
Liabilities$5,975
Net Assets-$5,975
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$47,361
Expenses$54,773
Net Income-$7,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 29, 2020
Return Version
2018v3.2
Gross Receipts
$47,361
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.-$44,943
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
2020-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Peters & Associates Cpas Pc
Address
731 JAMES STREET STE 400, SYRACUSE, NY 13203-2003
Preparer
Mark C Peters CPA
Phone
3154761616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 687 marketing 281 office 1,341 bank fees 226 payroll service 2,221 travel 419 insurance 694 supplies 1,291 cable/internet 1,588 utilities 1,832 uniforms/costumes 1,024 scholarship 925 show rental 600 nys filing fee 50 gifts 97 total 13,276”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 5,975”

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 Appendix143 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/BOYAmt01437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028090
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt047361
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5975
IRS990EZ/OccupancyRentUtltsAndMaintAmt013407
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/OtherExpensesTotalAmt013276
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/ProgramServiceRevenueAmt023361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WITH REVENUES RECEIVED, THE ORGANIZATION WAS ABLE TO PROVIDE TRAINING TO YOUNG ARTISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05975
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054773
IRS990EZ/TotalProgramServiceExpensesAmt044943
IRS990EZ/TotalRevenueAmt047361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0DANCETHEATEROFSYRACUSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0146280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146280
IRS990ScheduleA/TotalSupportAmt0146280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 687 MARKETING 281 OFFICE 1,341 BANK FEES 226 PAYROLL SERVICE 2,221 TRAVEL 419 INSURANCE 694 SUPPLIES 1,291 CABLE/INTERNET 1,588 UTILITIES 1,832 UNIFORMS/COSTUMES 1,024 SCHOLARSHIP 925 SHOW RENTAL 600 NYS FILING FEE 50 GIFTS 97 TOTAL 13,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 0 5,975
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CHARLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03154800404
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
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/AtSubmissionFilingDeviceId037D1C34E2B202C295C8E07EE9D532B2BEC780096
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.216.174
ReturnHeader/FilingSecurityInformation/IPDt02020-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:35:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161596432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0731 JAMES STREET STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132032003
ReturnHeader/PreparerPersonGrp/PhoneNum03154761616
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C PETERS CPA
ReturnHeader/ReturnTs02020-01-29T09:35:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$5,975
Net assets
-$5,975
Revenue
$47,361
Expenses
$54,773
Net income
-$7,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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