Civic Intelligence

Pan American Dance Foundation Inc.

990 • Fiscal year 2016 • EIN 11-2575764

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 09, 2007

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

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.93x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$19,200

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,523,129

Down $173,801 (-10%) from 2015

Net Assets

Up

$1,095,797

Up $33,373 (+3.1%) from 2015

Liabilities

Down

$427,332

Down $207,174 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Up

$457,395

Up $15,644 (+3.5%) from 2015

Expenses

Down

$424,022

Down $8,863 (-2.0%) from 2015

Net Income

Up

$33,373

Up $24,507 (+276%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$1,523,129
Liabilities$427,332
Net Assets$1,095,797
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$457,395
Expenses$424,022
Net Income$33,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 9, 2007
Return Version
2015v3.0
Gross Receipts
$457,395
Mission and Program Overview

Mission

Art appreciation through performances and instruction

ARTS APPRECIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,284,462$1,244,011▼ $40,451
Cash and Non-Interest-Bearing Accounts$412,117$278,584▼ $133,533
Savings and Temporary Cash Investments$351$534▲ $183
Total Assets$1,696,930$1,523,129▼ $173,801
Liabilities
Unsecured Notes Loans Payable$137,658$221,900▲ $84,242
Mortgage Notes Payable Secured by Investment Property$496,848$205,432▼ $291,416
Total Liabilities$634,506$427,332▼ $207,174
Net Assets / Fund Balance
Unrestricted Net Assets$1,062,424$1,095,797▲ $33,373
Total Net Assets Fund Balance$1,062,424$1,095,797▲ $33,373
Total Liabilities and Net Assets / Fund Balance$1,696,930$1,523,129▼ $173,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,094,011$636,647$1,730,658
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Douglas FarrellVice Preside$19,200$19,200
Randy ContiTreasurer$19,200$19,200

Board Members and Trustees

NameTitle
Diane SteinPresident
Carlene HummellBoard Member
Christine HeinBoard Member
David OakesBoard Member
Diane GodfreyBoard Member
Jack CrevistonBoard Member
Laura MasonBoard Member
Mike GugliottiBoard Member
Niki GatosBoard Member
Vincent DibaseBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$22,040
Program Service Revenue
$422,974
Investment Income
$404
Other Revenue
$11,977
Change in Net Assets
$33,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,598
Salaries, Compensation, and Employee Benefits$125,424
Total Fundraising Expense$2,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,181--$101,181
Depreciation Depletion$52,127--$52,127
Royalties$29,320--$29,320
Insurance$22,922$6,199-$29,121
Office Expenses$26,152--$26,152
Payroll Taxes$24,243--$24,243
All Other Expenses$17,409$772$2,423$20,604
Interest-$20,568-$20,568
Advertising$13,265--$13,265
Conferences and Meetings$9,404--$9,404
Other Expenses$8,548--$8,548
Travel$1,324--$1,324
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$392,860$28,739$2,423$424,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,816
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

Filer Name
Panamerican Dance Foundation
EIN
11-2575764
Address
120 SCHILDKNECHT ROAD, HURLEY, NY 12443

Signing Officer

Name
Diane Stein
Title
President
Phone
8453394340
Signed
2007-01-09

Organization Details

Principal Officer
Diane Stein
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
42

Preparer

Firm
Lou Kolano Ea
Address
106 HURLEY AVE, KINGSTON, NY 12401
Preparer
Lou Kolano Ea
Phone
8453400010
Supplemental Narrative

Additional Explanations

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

“ARTS APPRECIATION”

Raw XML Appendix392 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0435355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0426569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0546461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0505848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0601363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02515596
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02692863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0457395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0441751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0566772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0529644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0697301
IRS990ScheduleA/Total509Grp/TotalAmt02692863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0457395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0441751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0566772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0529644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0697301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02692863
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01094011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0636647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01730658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01244011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTS APPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01696930
IRS990/TotalAssetsEOYAmt01523129
IRS990/TotalAssetsGrp/BOYAmt01696930
IRS990/TotalAssetsGrp/EOYAmt01523129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022040
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0634506
IRS990/TotalLiabilitiesEOYAmt0427332
IRS990/TotalLiabilitiesGrp/BOYAmt0634506
IRS990/TotalLiabilitiesGrp/EOYAmt0427332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01062424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01095797
IRS990/TotalOtherProgSrvcExpenseAmt0392860
IRS990/TotalOtherProgSrvcRevenueAmt0422974
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09512
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09512
IRS990/TotalProgramServiceExpensesAmt0392860
IRS990/TotalProgramServiceRevenueAmt0422974
IRS990/TotalReportableCompFromOrgAmt038400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457395
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01696930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01523129
IRS990/TravelGrp/ProgramServicesAmt01324
IRS990/TravelGrp/TotalAmt01324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01062424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01095797
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0137658
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0221900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 GARRISON LANE
IRS990/USAddress/CityNm0BALLSTON LAKE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012019
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453394340
ReturnHeader/BusinessOfficerGrp/SignatureDt02007-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANAMERICAN DANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PANA
ReturnHeader/Filer/EIN0112575764
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 SCHILDKNECHT ROAD
ReturnHeader/Filer/USAddress/CityNm0HURLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271380562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOU KOLANO EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 HURLEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453400010
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOU KOLANO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-11T11:51:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,523,129
Liabilities
$427,332
Net assets
$1,095,797
Revenue
$457,395
Expenses
$424,022
Net income
$33,373
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
2016Detailed filing. Detailed filing data is available for this year.$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