Civic Intelligence

Pan American Dance Foundation Inc.

990 • Fiscal year 2014 • EIN 11-2575764

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 13, 2014

Organization ProfileN/A
120 Schildknecht RoadHurley, NY 12443

(845) 338-2691

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

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

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

1.27x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$19,200

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,771,055

Down $23,599 (-1.3%) from 2013

Net Assets

Up

$1,053,558

Up $18,648 (+1.8%) from 2013

Liabilities

Down

$717,497

Down $42,247 (-5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Up

$566,772

Up $37,128 (+7.0%) from 2013

Expenses

Up

$548,124

Up $27,898 (+5.4%) from 2013

Net Income

Up

$18,648

Up $9,230 (+98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,788,667Liabilities 2011: $858,416Net Assets 2011: $930,2512011Assets 2012: $1,858,966Liabilities 2012: $833,273Net Assets 2012: $1,025,6932012Assets 2013: $1,794,654Liabilities 2013: $759,744Net Assets 2013: $1,034,9102013Assets 2014: $1,771,055Liabilities 2014: $717,497Net Assets 2014: $1,053,5582014Assets 2015: $1,696,930Liabilities 2015: $634,506Net Assets 2015: $1,062,4242015Assets 2016: $1,523,129Liabilities 2016: $427,332Net Assets 2016: $1,095,7972016Assets 2017: $1,489,301Liabilities 2017: $365,526Net Assets 2017: $1,123,7752017Assets 2018: $1,468,439Liabilities 2018: $195,603Net Assets 2018: $1,272,8362018Assets 2019: $1,331,821Liabilities 2019: $0Net Assets 2019: $1,331,8212019Assets 2020: $1,335,535Liabilities 2020: $10,800Net Assets 2020: $1,324,7352020Assets 2021: $1,531,241Liabilities 2021: $0Net Assets 2021: $1,531,2412021Assets 2022: $1,550,466Liabilities 2022: $0Net Assets 2022: $1,550,4662022Assets 2023: $1,551,391Liabilities 2023: $0Net Assets 2023: $1,551,3912023Assets 2024: $1,560,357Liabilities 2024: $0Net Assets 2024: $1,560,3572024Assets 2025: $1,577,158Liabilities 2025: $0Net Assets 2025: $1,577,1582025

Highlighted filing

2014

Assets$1,771,055
Liabilities$717,497
Net Assets$1,053,558
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $571,049Expenses 2011: $434,398Net Income 2011: $136,6512011Revenue 2012: $697,301Expenses 2012: $600,190Net Income 2012: $97,1112012Revenue 2013: $529,644Expenses 2013: $520,226Net Income 2013: $9,4182013Revenue 2014: $566,772Expenses 2014: $548,124Net Income 2014: $18,6482014Revenue 2015: $441,751Expenses 2015: $432,885Net Income 2015: $8,8662015Revenue 2016: $457,395Expenses 2016: $424,022Net Income 2016: $33,3732016Revenue 2017: $479,496Expenses 2017: $451,518Net Income 2017: $27,9782017Revenue 2018: $493,596Expenses 2018: $440,514Net Income 2018: $53,0822018Revenue 2019: $505,606Expenses 2019: $446,621Net Income 2019: $58,9852019Revenue 2020: $240,933Expenses 2020: $248,019Net Income 2020: -$7,0862020Revenue 2021: $563,435Expenses 2021: $356,929Net Income 2021: $206,5062021Revenue 2022: $433,731Expenses 2022: $414,506Net Income 2022: $19,2252022Revenue 2023: $473,653Expenses 2023: $472,728Net Income 2023: $9252023Revenue 2024: $496,732Expenses 2024: $480,266Net Income 2024: $16,4662024Revenue 2025: $561,679Expenses 2025: $544,878Net Income 2025: $16,8012025

Highlighted filing

2014

Revenue$566,772
Expenses$548,124
Net Income$18,648
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 13, 2014
Return Version
2013v3.1
Gross Receipts
$566,772
Mission and Program Overview

Mission

Art appreciation through performances and instruction

ARTS APPRECIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,395,269$1,338,992▼ $56,277
Savings and Temporary Cash Investments$211,897$238,285▲ $26,388
Cash and Non-Interest-Bearing Accounts$187,488$193,778▲ $6,290
Total Assets$1,794,654$1,771,055▼ $23,599
Liabilities
Mortgage Notes Payable Secured by Investment Property$598,118$555,871▼ $42,247
Unsecured Notes Loans Payable$161,626$161,626→ $0
Total Liabilities$759,744$717,497▼ $42,247
Net Assets / Fund Balance
Unrestricted Net Assets$1,034,910$1,053,558▲ $18,648
Total Net Assets Fund Balance$1,034,910$1,053,558▲ $18,648
Total Liabilities and Net Assets / Fund Balance$1,794,654$1,771,055▼ $23,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,188,992$529,990$1,718,982
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas FarrellVice PresidePT$19,200$19,200
Randy ContiTreasurerPT$19,200$19,200
Diane SteinPresident-$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$20,311
Program Service Revenue
$534,878
Investment Income
$486
Other Revenue
$11,097
All Other Contributions
$8,275
Change in Net Assets
$18,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,274
Salaries, Compensation, and Employee Benefits$168,850
Total Fundraising Expense$839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,371--$143,371
Depreciation Depletion$58,966--$58,966
All Other Expenses$41,318$863$839$43,020
Insurance$24,997$8,984-$33,981
Interest-$28,753-$28,753
Office Expenses$27,053--$27,053
Payroll Taxes$25,479--$25,479
Royalties$24,130--$24,130
Occupancy$20,599--$20,599
Advertising$16,766--$16,766
Other Expenses$11,818--$11,818
Conferences and Meetings$6,326--$6,326
Fees for Services Accounting-$1,185-$1,185
Fees for Services Legal-$950-$950
Total Functional Expenses$506,550$40,735$839$548,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
11-2575764

Signing Officer

Name
Randy Conti
Title
Treasurer
Signed
2014-12-13

Organization Details

Principal Officer
Randy Conti
Voting Board Members
15
Independent Board Members
12
Employees
38
Volunteers
30

Preparer

Preparer
Lou Kolano Ea
Phone
8453400010
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Troupe europe-students served=15-audience=450”

Raw XML Appendix338 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalAssetsGrp/BOYAmt01794654
IRS990/TotalAssetsGrp/EOYAmt01771055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020311
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0839
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0759744
IRS990/TotalLiabilitiesEOYAmt0717497
IRS990/TotalLiabilitiesGrp/BOYAmt0759744
IRS990/TotalLiabilitiesGrp/EOYAmt0717497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01034910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01053558
IRS990/TotalOtherProgSrvcExpenseAmt0506550
IRS990/TotalProgramServiceExpensesAmt0506550
IRS990/TotalProgramServiceRevenueAmt0534878
IRS990/TotalReportableCompFromOrgAmt039400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0546461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566772
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01794654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01771055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01034910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01053558
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0161626
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0161626
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY CONTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PANAMERICAN DANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PANA
ReturnHeader/Filer/EIN0112575764
ReturnHeader/Filer/USAddress/AddressLine10120 SCHILDKNECHT ROAD
ReturnHeader/Filer/USAddress/City0HURLEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271380562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOU KOLANO EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10106 HURLEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453400010
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOU KOLANO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-20T08:55:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,771,055
Liabilities
$717,497
Net assets
$1,053,558
Revenue
$566,772
Expenses
$548,124
Net income
$18,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.56$0.54$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.50$0.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.47$0.47$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.43$0.41$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.56$0.36$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.32$0.24$0.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.51$0.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.20$1.27$0.49$0.44$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.37$1.12$0.48$0.45$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.43$1.10$0.46$0.42$0.03
2015Summary only. Only limited summary data is available for this year.$1.70$0.63$1.06$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.72$1.05$0.57$0.55$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.76$1.03$0.53$0.52$0.01
2012Summary only. Only limited summary data is available for this year.$1.86$0.83$1.03$0.70$0.60$0.10
2011Summary only. Only limited summary data is available for this year.$1.79$0.86$0.93$0.57$0.43$0.14