Civic Intelligence

Pan American Dance Foundation Inc.

990 • Fiscal year 2017 • EIN 11-2575764

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 04, 2018

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

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.76x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$19,200

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,489,301

Down $33,828 (-2.2%) from 2016

Net Assets

Up

$1,123,775

Up $27,978 (+2.6%) from 2016

Liabilities

Down

$365,526

Down $61,806 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Up

$479,496

Up $22,101 (+4.8%) from 2016

Expenses

Up

$451,518

Up $27,496 (+6.5%) from 2016

Net Income

Down

$27,978

Down $5,395 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$1,489,301
Liabilities$365,526
Net Assets$1,123,775
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$479,496
Expenses$451,518
Net Income$27,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 4, 2018
Return Version
2016v3.1
Gross Receipts
$479,496
Mission and Program Overview

Mission

Art appreciation through performances and instruction

ARTS APPRECIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,244,011$1,193,144▼ $50,867
Cash and Non-Interest-Bearing Accounts$278,584$192,675▼ $85,909
Savings and Temporary Cash Investments$534$103,482▲ $102,948
Total Assets$1,523,129$1,489,301▼ $33,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,387$239,547▼ $47,840
Unsecured Notes Loans Payable$139,945$125,979▼ $13,966
Total Liabilities$427,332$365,526▼ $61,806
Net Assets / Fund Balance
Unrestricted Net Assets$1,095,797$1,123,775▲ $27,978
Total Net Assets Fund Balance$1,095,797$1,123,775▲ $27,978
Total Liabilities and Net Assets / Fund Balance$1,523,129$1,489,301▼ $33,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,043,144$687,514$1,730,658
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay38th 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
$20,255
Program Service Revenue
$450,421
Investment Income
$555
Other Revenue
$8,265
Change in Net Assets
$27,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,361
Salaries, Compensation, and Employee Benefits$127,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,835--$105,835
Depreciation Depletion$50,867--$50,867
Travel$41,536--$41,536
Insurance$22,568$10,924-$33,492
Office Expenses$26,942--$26,942
Royalties$24,763--$24,763
Payroll Taxes$21,322--$21,322
Interest-$17,131-$17,131
Advertising$9,644--$9,644
Other Expenses$8,396$791-$8,396
All Other Expenses$8,135--$8,135
Conferences and Meetings$7,287--$7,287
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$421,472$30,046$0$451,518
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

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
2018-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Stein
Formed
1981
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
45

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 Appendix395 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/CurrentTaxYearMinus4YearsAmt023796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101584
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0435355
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0546461
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0566772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0529644
IRS990ScheduleA/Total509Grp/TotalAmt02475058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0479496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0457395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0566772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0529644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02475058
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01043144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0687514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01730658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01193144
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
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020255
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427332
IRS990/TotalLiabilitiesEOYAmt0365526
IRS990/TotalLiabilitiesGrp/BOYAmt0427332
IRS990/TotalLiabilitiesGrp/EOYAmt0365526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01095797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01123775
IRS990/TotalOtherProgSrvcExpenseAmt0421472
IRS990/TotalOtherProgSrvcRevenueAmt0450421
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09303
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09303
IRS990/TotalProgramServiceExpensesAmt0421472
IRS990/TotalProgramServiceRevenueAmt0450421
IRS990/TotalReportableCompFromOrgAmt038400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0459241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479496
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01523129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01489301
IRS990/TravelGrp/ProgramServicesAmt041536
IRS990/TravelGrp/TotalAmt041536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01095797
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01123775
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0139945
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0125979
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 GARRISON LANE
IRS990/USAddress/CityNm0BALLSTON LAKE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012019
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453394340
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04CE25207551F06EFED45D5BF312C21E7722D1860
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CE25207551F06EFED45D5BF312C21E7722D1860
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/PreparationDt02018-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOU KOLANO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-12T09:32:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,489,301
Liabilities
$365,526
Net assets
$1,123,775
Revenue
$479,496
Expenses
$451,518
Net income
$27,978
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits