{"success":true,"data":{"_id":237426261,"filings":[{"Organization":{"value":null,"Person":["PATTY BRYAN","MARA GREENBERG","WYNN SENNING","LYNN WICHERN","MARILYN PECK FRANCESCON","ROBIN CAROL","LAUREN MCGRATH","ALEXANDRA GREENWALD","KRIOTA WILLBERG","AUDREY ROSS","BRIAN MCCORMICK","ANNA BRADY MARCUS","KEVIN RYAN-YOUNG","SUSAN LATHAM"],"Title":["BOARD CHAIR","PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,31000,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,31000,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing emerging, minority, experimental non-mainstream dance artists and companies with managerial and marketplace services which include: representation and booking; fiscal administration; grant preparation; and graphic services.","year":2015,"name":"DANCE WORKS INC","phone":2122788111,"website":"WWW.PENTACLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARA GREENBERG","year_formation":1974,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"75 BROAD STREET, NEW YORK, NY, 10004, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":895021,"Contributions":{"value":459246,"Other contributions":393246,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":66000,"Related organizations":0},"Program revenue":{"value":430501,"Total revenue":430501,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":857,"Investment income total":175,"Net investment gain":682,"Income from invest bond proceeds":0},"Other revenues":{"value":4417,"Other total":1947,"Royalties revenue":0,"Net rental income":2470,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":629833,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":377910,"Current officers":40000,"Disqualified persons":0,"Other salaries and wages":283366,"Pension plan contributions":0,"Other employee benefits":25698,"Payroll taxes":28846},"Other expenses":{"value":251923,"Management services":0,"Legal":0,"Accounting":8046,"Lobbying services":0,"Investment management fees":0,"Other services":70667,"Advertising":3081,"Office expenses":6346,"Information technology":9563,"Royalties":0,"Occupancy":78734,"Travel":13080,"Conferences and meetings":0,"Interest":917,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8483,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45414,"COMPUTER EXPENSES":6614,"BOOKING EXPENSES":28781,"POSTAGE AND SHIPPING":4046,"HOSPITALITY":5973},"All other expenses":7592},"Functional Expenses":{"value":null,"Program Service Expenses":558111,"Management And General Expenses":42937,"Fundraising Expenses":28785}},"Assets":{"value":513835,"Non-interest bearing cash":7555,"Savings and temp cash investments":146872,"Pledges and grants receivable":232000,"Accounts receivable":93579,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16629,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":17200},"Liabilities":{"value":25150,"Sum of Total Liabilities":0,"Accounts payable, accrued":23950,"Grants payable":0,"Deferred, revenue":300,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":900},"Fund balance":{"value":488685,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":138685,"Temporarily restricted net assets":350000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8861253697408679,"percentile":0.7488077304181805},"Fundraising Efficiency":{"score":15.954351224596143,"percentile":0.5374506647004552},"Operating Margin":{"score":0.29629248922650975,"percentile":0.8330675391644735},"Liabilities to Assets Ratio":{"score":0.04894567322194868,"percentile":0.39029702589011084},"Operating Reserve Ratio":{"score":0.8158273701123949,"percentile":0.36803712174322323},"Officer Compensation Ratio":{"score":0.04921939625265745,"percentile":0.7606697184484654},"Program Expense Growth":{"score":-0.15344561891760633,"percentile":0.10777240122330657},"Revenue Growth":{"score":0.034268336643600815,"percentile":0.5353302811343474},"Asset Growth":{"score":0.2256887961561316,"percentile":0.8711179432027402},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6068994267757352,"percentile":0.6255082860652874}},"source_xml":"201740239349300854_public.xml"},{"Organization":{"value":null,"Person":["MARILYN PECK FRANCESCON","MARA GREENBERG","STEFI GEORGE","DOUG POST","MATTHEW HEGGEM","ROBIN CAROL","MARGARET WAGNER DAHL","ALEXANDRA KNOWLES","SUSAN LATHAM","AUDREY ROSS","DANIEL WRIGHT"],"Title":["BOARD CHAIR","BOARD MEMBER & DIRECTOR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,60577,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,55500,0,0,0,0,0,0,0,0,0],"Other compensation":[0,5077,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization serves the performing arts community by providing artists with the administrative support they need to fulfill their artistic visions and develop wider audiences.","year":2020,"name":"DANCE WORKS INC","phone":2122788111,"website":"WWW.PENTACLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARA GREENBERG","year_formation":1974,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"75 BROAD STREET, NEW YORK, NY, 10004, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1018581,"Contributions":{"value":455181,"Other contributions":233892,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":221289,"Related organizations":0},"Program revenue":{"value":560205,"Total revenue":560205,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":117,"Investment income total":117,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3078,"Other total":3078,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1055194,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":752867,"Current officers":75000,"Disqualified persons":0,"Other salaries and wages":588418,"Pension plan contributions":0,"Other employee benefits":30218,"Payroll taxes":59231},"Other expenses":{"value":302327,"Management services":0,"Legal":0,"Accounting":13457,"Lobbying services":0,"Investment management fees":0,"Other services":108605,"Advertising":13529,"Office expenses":5513,"Information technology":0,"Royalties":0,"Occupancy":98381,"Travel":5871,"Conferences and meetings":0,"Interest":685,"Payments to affiliates":0,"Depreciation and depletion":5333,"Insurance":14576,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21301,"COMPUTER EXPENSES":9169,"BOOKING EXPENSES":6749,"POSTAGE AND MAILING":2120,"HOSPITALITY":3263},"All other expenses":15076},"Functional Expenses":{"value":null,"Program Service Expenses":767042,"Management And General Expenses":123235,"Fundraising Expenses":164917}},"Assets":{"value":674267,"Non-interest bearing cash":32704,"Savings and temp cash investments":478473,"Pledges and grants receivable":64950,"Accounts receivable":57897,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19183,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":21060},"Liabilities":{"value":195747,"Sum of Total Liabilities":0,"Accounts payable, accrued":64167,"Grants payable":0,"Deferred, revenue":10120,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":121460},"Fund balance":{"value":478520,"Net assets without donor restriction":352020,"Net assets with donor restriction":126500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.726920357773073,"percentile":0.554764647595724},"Fundraising Efficiency":{"score":2.7600611216551356,"percentile":0.10489949567827096},"Operating Margin":{"score":-0.035945104022164165,"percentile":0.30830792069340585},"Liabilities to Assets Ratio":{"score":0.2903108115924404,"percentile":0.20593097226796978},"Operating Reserve Ratio":{"score":0.6389981368355013,"percentile":0.30611958670716305},"Officer Compensation Ratio":{"score":0.05740840073010271,"percentile":0.7213353344269997},"Program Expense Growth":{"score":0.006253883337121775,"percentile":0.34789773102165295},"Revenue Growth":{"score":0.03967452496268038,"percentile":0.5608305049678723},"Asset Growth":{"score":0.09282996224599133,"percentile":0.6646961010444297},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43706452866963763,"percentile":0.18630512902711652}},"source_xml":"202220339349300907_public.xml"},{"Organization":{"value":null,"Person":["PATTY BRYAN","MARA GREENBERG","WYNN SENNING","LYNN WICHERN","MARILYN PECK FRANCESCON","ROBIN CAROL","LAUREN MCGRATH","ALEXANDRA GREENWALD","KRIOTA WILLBERG","AUDREY ROSS","BRIAN MCCORMICK","KEVIN RYAN-YOUNG","SUSAN LATHAM","MATTHEW HEGGEM","DANIEL WRIGHT"],"Title":["BOARD CHAIR","PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,42145,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,30000,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,12145,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Pentacle provides management support including booking, fiscal administration, grant preparation and fiscal sponsorship for small and mid-sized companies and project-based artists working in dance and theater.","year":2016,"name":"DANCE WORKS INC","phone":2122788111,"website":"WWW.PENTACLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARA GREENBERG","year_formation":1974,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"75 BROAD STREET, NEW YORK, NY, 10004, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":654152,"Contributions":{"value":218899,"Other contributions":57590,"Contributions from gifts and grants":0,"Fundraising revenue":23489,"Dues":0,"Campaigns":0,"Grant revenue":137820,"Related organizations":0},"Program revenue":{"value":439002,"Total revenue":439002,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":172,"Investment income total":172,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-3921,"Other total":459,"Royalties revenue":0,"Net rental income":1760,"Net income from fundraising events":-6140,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":729292,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":444354,"Current officers":30000,"Disqualified persons":0,"Other salaries and wages":357662,"Pension plan contributions":0,"Other employee benefits":20393,"Payroll taxes":36299},"Other expenses":{"value":284938,"Management services":0,"Legal":0,"Accounting":8046,"Lobbying services":0,"Investment management fees":0,"Other services":96592,"Advertising":4001,"Office expenses":6358,"Information technology":6483,"Royalties":0,"Occupancy":79619,"Travel":9077,"Conferences and meetings":0,"Interest":1055,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9394,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44772,"COMPUTER EXPENSES":8604,"BOOKING EXPENSES":25037,"POSTAGE AND SHIPPING":5043,"HOSPITALITY":6088},"All other expenses":19541},"Functional Expenses":{"value":null,"Program Service Expenses":534926,"Management And General Expenses":128626,"Fundraising Expenses":65740}},"Assets":{"value":451011,"Non-interest bearing cash":8893,"Savings and temp cash investments":166043,"Pledges and grants receivable":136020,"Accounts receivable":82018,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":30497,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":27540},"Liabilities":{"value":37466,"Sum of Total Liabilities":0,"Accounts payable, accrued":21603,"Grants payable":0,"Deferred, revenue":14963,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":900},"Fund balance":{"value":413545,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":156505,"Temporarily restricted net assets":257040,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7334867241105072,"percentile":0.5596239517291937},"Fundraising Efficiency":{"score":3.3297687861271674,"percentile":0.1288790194288194},"Operating Margin":{"score":-0.11486626961317858,"percentile":0.2090134691916875},"Liabilities to Assets Ratio":{"score":0.08307114460622912,"percentile":0.3432914149185639},"Operating Reserve Ratio":{"score":0.6184230733368802,"percentile":0.29828976211633224},"Officer Compensation Ratio":{"score":0.0577889240523686,"percentile":0.7195395270535915},"Program Expense Growth":{"score":-0.13335048024257712,"percentile":0.11829167241501935},"Revenue Growth":{"score":-0.058461859537724314,"percentile":0.2033970621954835},"Asset Growth":{"score":0.14629714021657406,"percentile":0.7762291246533684},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.38720656314017815,"percentile":0.10206998143942174}},"source_xml":"201810089349301316_public.xml"},{"Organization":{"value":null,"Person":["MARA GREENBERG","MARILYN PECK FRANCESCON","JUDY BOOMER","PATTY BRYAN","ROBIN CAROL","LAUREN MCGRATH","ALEXANDRA GREENWALD","LYNN WICHERN","KRIOTA WILLBERG","WYNN SENNING","AUDREY ROSS","ALANA PODOLSKY","BRIAN MCCORMICK","ANNA BRADY MARCUS","KEVIN RYAN-YOUNG"],"Title":["PRESIDENT","SECRETARY","TREASURER","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMEBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[33458,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[33458,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing emerging, minority, experimental non-mainstream dance artists and companies with managerial and marketplace services which include: representation and booking; fiscal administration; grant preparation; and graphic services.","year":2014,"name":"DANCE WORKS INC","phone":2122788111,"website":"WWW.PENTACLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARA GREENBERG","year_formation":1974,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"75 BROAD STREET, NEW YORK, NY, 10004, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":814759,"Contributions":{"value":183415,"Other contributions":71115,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":112300,"Related organizations":0},"Program revenue":{"value":600560,"Total revenue":600560,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16,"Investment income total":16,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":30768,"Other total":30768,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":797205,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":413118,"Current officers":30000,"Disqualified persons":0,"Other salaries and wages":334017,"Pension plan contributions":0,"Other employee benefits":15606,"Payroll taxes":33495},"Other expenses":{"value":384087,"Management services":0,"Legal":0,"Accounting":5696,"Lobbying services":0,"Investment management fees":0,"Other services":184100,"Advertising":3751,"Office expenses":5391,"Information technology":9892,"Royalties":0,"Occupancy":87842,"Travel":21665,"Conferences and meetings":0,"Interest":1386,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6662,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11312,"COMPUTER EXPENSES":3914,"PROJECT EXPENSES":535,"POSTAGE AND SHIPPING":3919,"PROFESSIONAL DEVELOPMENT":2944},"All other expenses":46390},"Functional Expenses":{"value":null,"Program Service Expenses":721094,"Management And General Expenses":42270,"Fundraising Expenses":33841}},"Assets":{"value":255956,"Non-interest bearing cash":-1788,"Savings and temp cash investments":106657,"Pledges and grants receivable":51160,"Accounts receivable":53997,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23735,"Land, building, equipment":0,"Investments publicly traded":4995,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":17200},"Liabilities":{"value":32459,"Sum of Total Liabilities":0,"Accounts payable, accrued":17180,"Grants payable":0,"Deferred, revenue":13379,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1900},"Fund balance":{"value":223497,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":183497,"Temporarily restricted net assets":40000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9045276936296185,"percentile":0.7785252511419204},"Fundraising Efficiency":{"score":5.419904849147484,"percentile":0.22366711885690915},"Operating Margin":{"score":0.02154502128850372,"percentile":0.4563440975046462},"Liabilities to Assets Ratio":{"score":0.12681476503774086,"percentile":0.3014838184758936},"Operating Reserve Ratio":{"score":0.3210667268770266,"percentile":0.17245136117571858},"Officer Compensation Ratio":{"score":0.04196912964670317,"percentile":0.7971919570100222},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5416860069635855,"percentile":0.4331624197586465}},"source_xml":"201523569349300132_public.xml"},{"Organization":{"value":null,"Person":["CLARISSA SOTO JOSEPHS","MARA GREENBERG","MARILYN PECK FRANCESCON","STEFI GEORGE","MATTHEW HEGGEM","ROBIN CAROL","MARGARET WAGNER DAHL","ALEXANDRA KNOWLES","SUSAN LATHAM","AUDREY ROSS","DANIEL WRIGHT","ASHLEY CALHOUN"],"Title":["PRESIDENT & EXECUTIVE DIRECTOR","BOARD MEMBER & DIRECTOR (RESIGNED JUNE 15, 2022)","BOARD CHAIR","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[103648,74330,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[95980,72445,0,0,0,0,0,0,0,0,0,0],"Other compensation":[7668,1885,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization serves the performing arts community by providing artists with the administrative support they need to fulfill their artistic visions and develop wider audiences.","year":2021,"name":"DANCE WORKS INC","phone":2122788111,"website":"WWW.PENTACLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLARISSA SOTO JOSEPHS","year_formation":1974,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"40 BROAD STREET, NEW YORK, NY, 10004, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1217812,"Contributions":{"value":392731,"Other contributions":159771,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":232960,"Related organizations":0},"Program revenue":{"value":816608,"Total revenue":816608,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":219,"Investment income total":219,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8254,"Other total":8254,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1100478,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":781072,"Current officers":163250,"Disqualified persons":0,"Other salaries and wages":517304,"Pension plan contributions":0,"Other employee benefits":49082,"Payroll taxes":51436},"Other expenses":{"value":319406,"Management services":0,"Legal":0,"Accounting":14700,"Lobbying services":0,"Investment management fees":0,"Other services":127268,"Advertising":9588,"Office expenses":5807,"Information technology":0,"Royalties":0,"Occupancy":96382,"Travel":4171,"Conferences and meetings":0,"Interest":1029,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":14549,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34173,"COMPUTER EXPENSES":16415,"BOOKING EXPENSES":10326,"POSTAGE AND MAILING":2589,"HOSPITALITY":4843},"All other expenses":11739},"Functional Expenses":{"value":null,"Program Service Expenses":814012,"Management And General Expenses":156739,"Fundraising Expenses":129727}},"Assets":{"value":635709,"Non-interest bearing cash":26796,"Savings and temp cash investments":469691,"Pledges and grants receivable":9980,"Accounts receivable":88187,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19995,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":21060},"Liabilities":{"value":39855,"Sum of Total Liabilities":0,"Accounts payable, accrued":13030,"Grants payable":0,"Deferred, revenue":25925,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":900},"Fund balance":{"value":595854,"Net assets without donor restriction":522854,"Net assets with donor restriction":73000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7396894803894307,"percentile":0.5644564700764503},"Fundraising Efficiency":{"score":3.0273651591418904,"percentile":0.11596327562387372},"Operating Margin":{"score":0.0963482048132224,"percentile":0.6168748760617925},"Liabilities to Assets Ratio":{"score":0.06269377970108965,"percentile":0.3689813972695675},"Operating Reserve Ratio":{"score":0.5776662504838807,"percentile":0.2825327049372315},"Officer Compensation Ratio":{"score":0.16172790369275897,"percentile":0.3861645178352438},"Program Expense Growth":{"score":0.017658359912778483,"percentile":0.3948471338070833},"Revenue Growth":{"score":0.05052004421795753,"percentile":0.6085340625910767},"Asset Growth":{"score":0.08744853713652065,"percentile":0.6500427410693034},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.484872098811276,"percentile":0.28566611797536307}},"source_xml":"202300139349301005_public.xml"},{"Organization":{"value":null,"Person":["MARILYN PECK FRANCESCON","MARA GREENBERG","STEFI GEORGE","DOUG POST","LYNN WICHERN","ROBIN CAROL","LAUREN MCGRATH","ALEXANDRA KNOWLES","EMILIE STOLL","AUDREY ROSS","DANIEL WRIGHT","SUSAN LATHAM","MATTHEW HEGGEM","WYNN SENNING"],"Title":["BOARD CHAIR","PRESIDENT","TREASURER","SECRETARY","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,45610,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,39000,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,6610,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization serves the performing arts community by providing artists with the administrative support they need to fulfill their artistic visions and develop wider audiences.","year":2019,"name":"DANCE WORKS INC","phone":2122788111,"website":"WWW.PENTACLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARA GREENBERG","year_formation":1974,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"75 BROAD STREET, NEW YORK, NY, 10004, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1153055,"Contributions":{"value":527983,"Other contributions":351513,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":176470,"Related organizations":0},"Program revenue":{"value":606426,"Total revenue":606426,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":946,"Investment income total":946,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17700,"Other total":755,"Royalties revenue":0,"Net rental income":16945,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":866867,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":557853,"Current officers":41000,"Disqualified persons":0,"Other salaries and wages":446079,"Pension plan contributions":0,"Other employee benefits":28883,"Payroll taxes":41891},"Other expenses":{"value":309014,"Management services":0,"Legal":0,"Accounting":12346,"Lobbying services":0,"Investment management fees":0,"Other services":78892,"Advertising":4512,"Office expenses":4815,"Information technology":0,"Royalties":0,"Occupancy":95620,"Travel":22027,"Conferences and meetings":0,"Interest":1093,"Payments to affiliates":0,"Depreciation and depletion":5334,"Insurance":13721,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":59112,"COMPUTER EXPENSES":12381,"BOOKING EXPENSES":36434,"POSTAGE AND MAILING":4329,"HOSPITALITY":5968},"All other expenses":11542},"Functional Expenses":{"value":null,"Program Service Expenses":686275,"Management And General Expenses":94583,"Fundraising Expenses":86009}},"Assets":{"value":637427,"Non-interest bearing cash":20969,"Savings and temp cash investments":438377,"Pledges and grants receivable":69990,"Accounts receivable":49849,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":31867,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":5333,"Other assets":21042},"Liabilities":{"value":122294,"Sum of Total Liabilities":0,"Accounts payable, accrued":21956,"Grants payable":0,"Deferred, revenue":6649,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":92789,"Other liabilities":900},"Fund balance":{"value":515133,"Net assets without donor restriction":286800,"Net assets with donor restriction":228333,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7916727710248516,"percentile":0.6149388156251763},"Fundraising Efficiency":{"score":6.13869478775477,"percentile":0.25560749502926755},"Operating Margin":{"score":0.24819978231740897,"percentile":0.7993891591440972},"Liabilities to Assets Ratio":{"score":0.19185569484819437,"percentile":0.25586230997012616},"Operating Reserve Ratio":{"score":0.7353227196328849,"percentile":0.34094799807366594},"Officer Compensation Ratio":{"score":0.05261476097255981,"percentile":0.7441079496587868},"Program Expense Growth":{"score":-0.011801205494684417,"percentile":0.2826561416828263},"Revenue Growth":{"score":0.038715893865495114,"percentile":0.5564229862891817},"Asset Growth":{"score":0.07325855593596191,"percentile":0.6081192051086302},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.537317697241981,"percentile":0.42080496633957837}},"source_xml":"202042669349300009_public.xml"},{"Organization":{"value":null,"Person":["CLARISSA SOTO","MARA GREENBERG","ROBIN CAROL","MARILYN PECK FRANCESCON","STEFI GEORGE","ASHLEY CALHOUN","MARGARET WAGNER DAHL","ALEXANDRA KNOWLES","STEPHANE DURET","NOAH ROSENFIELD","MATTHEW HEGGEM"],"Title":["EXECUTIVE DIRECTOR","FORMER BOARD MEMBER","BOARD MEMBER","BOARD CHAIR","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[111937,42230,650,0,0,0,0,0,0,0,0],"Direct compensation":[103000,39000,650,0,0,0,0,0,0,0,0],"Other compensation":[8937,3230,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization serves the performing arts community by providing artists with the administrative support they need to fulfill their artistic visions and develop wider audiences.","year":2022,"name":"DANCE WORKS INC","phone":2122788111,"website":"WWW.PENTACLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLARISSA SOTO","year_formation":1974,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"40 BROAD STREET, NEW YORK, NY, 10004, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1144838,"Contributions":{"value":283606,"Other contributions":179106,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":104500,"Related organizations":0},"Program revenue":{"value":849114,"Total revenue":849114,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7772,"Investment income total":7772,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4346,"Other total":4346,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1285012,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":823102,"Current officers":111000,"Disqualified persons":0,"Other salaries and wages":598549,"Pension plan contributions":0,"Other employee benefits":59298,"Payroll taxes":54255},"Other expenses":{"value":461910,"Management services":0,"Legal":0,"Accounting":68605,"Lobbying services":0,"Investment management fees":0,"Other services":150007,"Advertising":14517,"Office expenses":10279,"Information technology":0,"Royalties":0,"Occupancy":97507,"Travel":12031,"Conferences and meetings":0,"Interest":574,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":14815,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53283,"COMPUTER EXPENSES":20533,"BOOKING EXPENSES":23114,"POSTAGE AND MAILING":3549,"HOSPITALITY":6087},"All other expenses":40292},"Functional Expenses":{"value":null,"Program Service Expenses":1012517,"Management And General Expenses":204004,"Fundraising Expenses":68491}},"Assets":{"value":587830,"Non-interest bearing cash":21006,"Savings and temp cash investments":246463,"Pledges and grants receivable":19484,"Accounts receivable":149563,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":12246,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25456,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":113612},"Liabilities":{"value":132150,"Sum of Total Liabilities":0,"Accounts payable, accrued":12472,"Grants payable":0,"Deferred, revenue":21777,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":97901},"Fund balance":{"value":455680,"Net assets without donor restriction":422680,"Net assets with donor restriction":33000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.787943614534339,"percentile":0.6107286136643761},"Fundraising Efficiency":{"score":4.140777620417281,"percentile":0.16519152800939327},"Operating Margin":{"score":-0.12244003081658715,"percentile":0.20233644793148278},"Liabilities to Assets Ratio":{"score":0.2248098940169777,"percentile":0.23732082663507217},"Operating Reserve Ratio":{"score":0.457450981002512,"percentile":0.23307490573957426},"Officer Compensation Ratio":{"score":0.12047903054601825,"percentile":0.4885362826836209},"Program Expense Growth":{"score":0.03605538503272289,"percentile":0.4751075620329374},"Revenue Growth":{"score":0.04847422560252088,"percentile":0.5998777664577833},"Asset Growth":{"score":0.07483704412657838,"percentile":0.6130625342916828},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44037054057663033,"percentile":0.1925844480312808}},"source_xml":"202410889349300721_public.xml"},{"Organization":{"value":null,"Person":["MARA GREENBERG","MARILYN PECK FRANCESCON","JUDY BOOMER","PATTY BRYAN","FELICIA ROSENFELD","LAUREN MCGRATH","LAWRENCE GREENE ESQ","LYNN WICHERN","KRIOTA WILLBERG","WYNN SENNING","AUDREY ROSS","ALANA PODOLSKY","GIANG CHAU"],"Title":["PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ACTING CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMEBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,20.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[36500,0,0,0,20000,0,0,0,0,0,0,0,0],"Direct compensation":[36500,0,0,0,20000,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing emerging, minority, experimental non-mainstream dance artists and companies with managerial and marketplace services which include: representation and booking; fiscal administration; grant preparation; and graphic services.","year":2013,"name":"DANCE WORKS INC","phone":2122788111,"website":"WWW.PENTACLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARA GREENBERG","year_formation":1974,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"75 BROAD STREET, NEW YORK, NY, 10004, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":836842,"Contributions":{"value":205878,"Other contributions":86089,"Contributions from gifts and grants":0,"Fundraising revenue":12529,"Dues":0,"Campaigns":0,"Grant revenue":107260,"Related organizations":0},"Program revenue":{"value":551085,"Total revenue":551085,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1052,"Investment income total":1052,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":78827,"Other total":28687,"Royalties revenue":0,"Net rental income":50140,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":838357,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":403648,"Current officers":56500,"Disqualified persons":0,"Other salaries and wages":295407,"Pension plan contributions":0,"Other employee benefits":21298,"Payroll taxes":30443},"Other expenses":{"value":434709,"Management services":0,"Legal":0,"Accounting":6546,"Lobbying services":0,"Investment management fees":0,"Other services":173289,"Advertising":3177,"Office expenses":5377,"Information technology":5159,"Royalties":0,"Occupancy":110502,"Travel":24997,"Conferences and meetings":0,"Interest":1464,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5607,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29647,"COMPUTER EXPENSES":15246,"PROJECT EXPENSES":3352,"POSTAGE AND SHIPPING":6614,"PROFESSIONAL DEVELOPMENT":4435},"All other expenses":68944},"Functional Expenses":{"value":null,"Program Service Expenses":767481,"Management And General Expenses":40468,"Fundraising Expenses":30408}},"Assets":{"value":345960,"Non-interest bearing cash":4271,"Savings and temp cash investments":178676,"Pledges and grants receivable":47060,"Accounts receivable":74164,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24589,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":17200},"Liabilities":{"value":140017,"Sum of Total Liabilities":0,"Accounts payable, accrued":19484,"Grants payable":0,"Deferred, revenue":8425,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":10208,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":101900},"Fund balance":{"value":205943,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":172943,"Temporarily restricted net assets":33000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.915458450278342,"percentile":0.7953620310473444},"Fundraising Efficiency":{"score":6.7705209155485395,"percentile":0.28247681204918984},"Operating Margin":{"score":-0.0018103775862110172,"percentile":0.3809527788551075},"Liabilities to Assets Ratio":{"score":0.404720198866921,"percentile":0.16319729513153172},"Operating Reserve Ratio":{"score":0.4126642945666345,"percentile":0.21357430967134097},"Officer Compensation Ratio":{"score":0.06739372367619045,"percentile":0.6762653067304438},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5213179213807198,"percentile":0.37698652283235107}},"source_xml":"201403439349300015_public.xml"},{"Organization":{"value":null,"Person":["CLARISSA SOTO","MARA GREENBERG","FELICIA ROSENFELD","MARILYN PECK FRANCESCON","STEFI GEORGE","MARGARET WAGNER DAHL","JAMES PIERRE-LOUIS","ALEXANDRA KNOWLES","STEPHANE DURET","NOAH ROSENFIELD","MATTHEW HEGGEM","ASHLEY CALHOUN","ROBIN CAROL"],"Title":["EXECUTIVE DIRECTOR (RESIGNED MARCH 14, 2024)","FORMER BOARD MEMBER","PRESIDENT/INTERIM EXECUTIVE DIRECTOR","BOARD CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (RESIGNED ON DECEMBER 12, 2023)","BOARD MEMBER","BOARD MEMBER (RESIGNED ON JUNE 26, 2024)","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[124943,82927,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[114413,78485,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[10530,4442,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization serves the performing arts community by providing artists with the administrative support they need to fulfill their artistic visions and develop wider audiences.","year":2023,"name":"DANCE WORKS INC","phone":2122788111,"website":"WWW.PENTACLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FELICIA ROSENFELD","year_formation":1974,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"3 LAFAYETTE AVENUE, BROOKLYN, NY, 11217, USA","city":"BROOKLYN","state":"NY","country":"USA","zip_code":11217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1068681,"Contributions":{"value":200907,"Other contributions":131407,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":69500,"Related organizations":0},"Program revenue":{"value":853922,"Total revenue":853922,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4134,"Investment income total":4134,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9718,"Other total":9718,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1252322,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":768032,"Current officers":83869,"Disqualified persons":0,"Other salaries and wages":575270,"Pension plan contributions":0,"Other employee benefits":58613,"Payroll taxes":50280},"Other expenses":{"value":484290,"Management services":0,"Legal":1000,"Accounting":66167,"Lobbying services":0,"Investment management fees":0,"Other services":195611,"Advertising":13193,"Office expenses":7858,"Information technology":0,"Royalties":0,"Occupancy":89483,"Travel":8635,"Conferences and meetings":0,"Interest":495,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":17090,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53389,"COMPUTER EXPENSES":23389,"BOOKING EXPENSES":21964,"POSTAGE AND MAILING":3859,"HOSPITALITY":4177},"All other expenses":31369},"Functional Expenses":{"value":null,"Program Service Expenses":1036382,"Management And General Expenses":166585,"Fundraising Expenses":49355}},"Assets":{"value":337251,"Non-interest bearing cash":19609,"Savings and temp cash investments":181048,"Pledges and grants receivable":0,"Accounts receivable":81587,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16641,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":38366},"Liabilities":{"value":65212,"Sum of Total Liabilities":0,"Accounts payable, accrued":6640,"Grants payable":0,"Deferred, revenue":37666,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":20906},"Fund balance":{"value":272039,"Net assets without donor restriction":168505,"Net assets with donor restriction":103534,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8275683091089991,"percentile":0.6612637251979732},"Fundraising Efficiency":{"score":4.07065140309999,"percentile":0.16204731772460942},"Operating Margin":{"score":-0.17183893041983528,"percentile":0.16688314030732396},"Liabilities to Assets Ratio":{"score":0.19336339996026697,"percentile":0.25496326812873116},"Operating Reserve Ratio":{"score":0.26930054730332936,"percentile":0.1483188329471032},"Officer Compensation Ratio":{"score":0.16598766132033135,"percentile":0.3772616696954942},"Program Expense Growth":{"score":0.044424152978448914,"percentile":0.5098020481559141},"Revenue Growth":{"score":0.04175405419759403,"percentile":0.5703493790754429},"Asset Growth":{"score":0.04406005062244706,"percentile":0.5035046555383819},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4336754614810428,"percentile":0.17978062880383364}},"source_xml":"202433179349303328_public.xml"},{"Organization":{"value":null,"Person":["MARILYN PECK FRANCESCON","MARA GREENBERG","STEFI GEORGE","DOUG POST","LYNN WICHERN","ROBIN CAROL","LAUREN MCGRATH","ALEXANDRA KNOWLES","EMILIE STOLL","AUDREY ROSS","BRIAN MCCORMICK","DANIEL WRIGHT","SUSAN LATHAM","MATTHEW HEGGEM","WYNN SENNING"],"Title":["BOARD CHAIR","PRESIDENT","TREASURER","SECRETARY","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD CHAIR"],"Hours":[1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,42870,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,37000,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,5870,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization serves the performing arts community by providing artists with the administrative support they need to fulfill their artistic visions and develop wider audiences.","year":2018,"name":"DANCE WORKS INC","phone":2122788111,"website":"WWW.PENTACLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARA GREENBERG","year_formation":1974,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"75 BROAD STREET, NEW YORK, NY, 10004, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":804662,"Contributions":{"value":237980,"Other contributions":106390,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":131590,"Related organizations":0},"Program revenue":{"value":544393,"Total revenue":544393,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1066,"Investment income total":1066,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21223,"Other total":1069,"Royalties revenue":0,"Net rental income":20154,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":819100,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":493770,"Current officers":36000,"Disqualified persons":0,"Other salaries and wages":398336,"Pension plan contributions":0,"Other employee benefits":21898,"Payroll taxes":37536},"Other expenses":{"value":325330,"Management services":0,"Legal":0,"Accounting":10846,"Lobbying services":0,"Investment management fees":0,"Other services":114158,"Advertising":7300,"Office expenses":6004,"Information technology":0,"Royalties":0,"Occupancy":92698,"Travel":16883,"Conferences and meetings":0,"Interest":1317,"Payments to affiliates":0,"Depreciation and depletion":5333,"Insurance":11610,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46044,"COMPUTER EXPENSES":8584,"BOOKING EXPENSES":24673,"POSTAGE AND MAILING":5305,"HOSPITALITY":7482},"All other expenses":13137},"Functional Expenses":{"value":null,"Program Service Expenses":687919,"Management And General Expenses":105688,"Fundraising Expenses":25493}},"Assets":{"value":275218,"Non-interest bearing cash":15205,"Savings and temp cash investments":86448,"Pledges and grants receivable":19818,"Accounts receivable":90229,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":31830,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":10667,"Other assets":21021},"Liabilities":{"value":46273,"Sum of Total Liabilities":0,"Accounts payable, accrued":29518,"Grants payable":0,"Deferred, revenue":15855,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":900},"Fund balance":{"value":228945,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":219746,"Temporarily restricted net assets":9199,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8398473934806495,"percentile":0.6783270766033206},"Fundraising Efficiency":{"score":9.335111599262543,"percentile":0.3779340762310183},"Operating Margin":{"score":-0.01794293753153498,"percentile":0.34274852705872955},"Liabilities to Assets Ratio":{"score":0.16813217158761418,"percentile":0.2709270475375799},"Operating Reserve Ratio":{"score":0.33600048834086194,"percentile":0.17932185845567097},"Officer Compensation Ratio":{"score":0.052337931876449764,"percentile":0.7454754396358179},"Program Expense Growth":{"score":-0.03216421312166543,"percentile":0.23122345225068358},"Revenue Growth":{"score":-0.01867328854141276,"percentile":0.30063936037645467},"Asset Growth":{"score":-0.007264326020501443,"percentile":0.2903852639895347},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4483586596008675,"percentile":0.20800946647486804}},"source_xml":"201932879349301613_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CLARISSA SOTO","MARA GREENBERG","FELICIA ROSENFELD","MARILYN PECK FRANCESCON","STEFI GEORGE","MARGARET WAGNER DAHL","JAMES PIERRE-LOUIS","ALEXANDRA KNOWLES","STEPHANE DURET","NOAH ROSENFIELD","MATTHEW HEGGEM","ASHLEY CALHOUN","ROBIN CAROL"],"Title":["EXECUTIVE DIRECTOR (RESIGNED MARCH 14, 2024)","FORMER BOARD MEMBER","PRESIDENT/INTERIM EXECUTIVE DIRECTOR","BOARD CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (RESIGNED ON DECEMBER 12, 2023)","BOARD MEMBER","BOARD MEMBER (RESIGNED ON JUNE 26, 2024)","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[124943,82927,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[114413,78485,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[10530,4442,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization serves the performing arts community by providing artists with the administrative support they need to fulfill their artistic visions and develop wider audiences.","year":2023,"name":"DANCE WORKS INC","phone":2122788111,"website":"WWW.PENTACLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FELICIA ROSENFELD","year_formation":1974,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"3 LAFAYETTE AVENUE, BROOKLYN, NY, 11217, USA","city":"BROOKLYN","state":"NY","country":"USA","zip_code":11217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1068681,"Contributions":{"value":200907,"Other contributions":131407,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":69500,"Related organizations":0},"Program revenue":{"value":853922,"Total revenue":853922,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4134,"Investment income total":4134,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9718,"Other total":9718,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1252322,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":768032,"Current officers":83869,"Disqualified persons":0,"Other salaries and wages":575270,"Pension plan contributions":0,"Other employee benefits":58613,"Payroll taxes":50280},"Other expenses":{"value":484290,"Management services":0,"Legal":1000,"Accounting":66167,"Lobbying services":0,"Investment management fees":0,"Other services":195611,"Advertising":13193,"Office expenses":7858,"Information technology":0,"Royalties":0,"Occupancy":89483,"Travel":8635,"Conferences and meetings":0,"Interest":495,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":17090,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53389,"COMPUTER EXPENSES":23389,"BOOKING EXPENSES":21964,"POSTAGE AND MAILING":3859,"HOSPITALITY":4177},"All other expenses":31369},"Functional Expenses":{"value":null,"Program Service Expenses":1036382,"Management And General Expenses":166585,"Fundraising Expenses":49355}},"Assets":{"value":337251,"Non-interest bearing cash":19609,"Savings and temp cash investments":181048,"Pledges and grants receivable":0,"Accounts receivable":81587,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16641,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":38366},"Liabilities":{"value":65212,"Sum of Total Liabilities":0,"Accounts payable, accrued":6640,"Grants payable":0,"Deferred, revenue":37666,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":20906},"Fund balance":{"value":272039,"Net assets without donor restriction":168505,"Net assets with donor restriction":103534,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8275683091089991,"percentile":0.6612637251979732},"Fundraising Efficiency":{"score":4.07065140309999,"percentile":0.16204731772460942},"Operating Margin":{"score":-0.17183893041983528,"percentile":0.16688314030732396},"Liabilities to Assets Ratio":{"score":0.19336339996026697,"percentile":0.25496326812873116},"Operating Reserve Ratio":{"score":0.26930054730332936,"percentile":0.1483188329471032},"Officer Compensation Ratio":{"score":0.16598766132033135,"percentile":0.3772616696954942},"Program Expense Growth":{"score":0.044424152978448914,"percentile":0.5098020481559141},"Revenue Growth":{"score":0.04175405419759403,"percentile":0.5703493790754429},"Asset Growth":{"score":0.04406005062244706,"percentile":0.5035046555383819},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4336754614810428,"percentile":0.17978062880383364}},"source_xml":"202433179349303328_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}