Civic Intelligence

Pan American Dance Foundation Inc.

990 • Fiscal year 2019 • EIN 11-2575764

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 13, 2019

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

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$19,200

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.3%

Faster asset growth than 12% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,331,821

Down $136,618 (-9.3%) from 2018

Net Assets

Up

$1,331,821

Up $58,985 (+4.6%) from 2018

Liabilities

Down

$0

Down $195,603 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin63rd percentile

Revenue

Up

$505,606

Up $12,010 (+2.4%) from 2018

Expenses

Up

$446,621

Up $6,107 (+1.4%) from 2018

Net Income

Up

$58,985

Up $5,903 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$1,331,821
Liabilities$0
Net Assets$1,331,821
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$505,606
Expenses$446,621
Net Income$58,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$508,036
Mission and Program Overview

Mission

Art appreciation through performances and instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,141,637$1,103,877▼ $37,760
Cash and Non-Interest-Bearing Accounts$227,591$171,946▼ $55,645
Savings and Temporary Cash Investments$99,211$55,998▼ $43,213
Total Assets$1,468,439$1,331,821▼ $136,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,639--
Accounts Payable and Accrued Expenses$22,964--
Total Liabilities$195,603$0▼ $195,603
Net Assets / Fund Balance
Unrestricted Net Assets$1,272,836$1,331,821▲ $58,985
Total Net Assets Fund Balance$1,272,836$1,331,821▲ $58,985
Total Liabilities and Net Assets / Fund Balance$1,468,439$1,331,821▼ $136,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$928,112$575,023$1,503,135
Land$150,000-$150,000
Equipment$24,555$118,082$142,637
Leasehold Improvements-$8,370$8,370
Other Land Buildings$1,210$5,963$7,173
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas FarrellVice PresidentPT$19,200$19,200
Randy ContiTreasurerPT$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
Michael GugliottiBoard Member
Niki GatosBoard Member
Roger GindiBoard Member
Vincent DibaseBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$31,555
Program Service Revenue
$464,509
Investment Income
$423
Other Revenue
$9,119
All Other Contributions
$31,555
Change in Net Assets
$58,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,197
Salaries, Compensation, and Employee Benefits$123,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,701--$108,701
Occupancy$61,206--$61,206
Depreciation Depletion$50,039--$50,039
Travel$47,659--$47,659
Royalties$33,824--$33,824
Insurance$19,643--$19,643
Office Expenses-$17,224-$17,224
Payroll Taxes$14,723--$14,723
Other Expenses$11,519$6,000-$11,519
Advertising$7,507--$7,507
Conferences and Meetings$5,402--$5,402
Interest-$4,937-$4,937
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$417,260$29,361$0$446,621
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“990 is reviewed by the Treasurer and presented to the Board at a regular meeting”

Filing and Contact Details

Filer

Filer Name
Pan American Dance Foundation Inc
EIN
11-2575764
Phone
8453382691
Address
120 Schildknecht Road, Hurley, NY 12443

Signing Officer

Name
Randy Conti
Title
Treasurer
Signed
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Conti
Formed
1981
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
60

Preparer

Firm
Pattison Koskey Howe & Bucci CPAs PC
Address
340 Main Street, Saugerties, NY 12477
Preparer
Gary F Newkirk
Phone
8452463803
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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0526
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0317260
IRS990/PYOtherRevenueAmt024605
IRS990/PYProgramServiceRevenueAmt0445604
IRS990/PYRevenuesLessExpensesAmt053082
IRS990/PYSalariesCompEmpBnftPaidAmt0123254
IRS990/PYTotalExpensesAmt0440514
IRS990/PYTotalRevenueAmt0493596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058985
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0464509
IRS990/RoyaltiesGrp/ProgramServicesAmt033824
IRS990/RoyaltiesGrp/TotalAmt033824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0473628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0470209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0459241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0435355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0426569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02265002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0999
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02376895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0479496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0457395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441751
IRS990ScheduleA/Total509Grp/TotalAmt02376895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0505656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0479496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0457395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0441751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02377894
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0928112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0575023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01503135
IRS990ScheduleD/EquipmentGrp/BookValueAmt024555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142637
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08370
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01103877
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by the Treasurer and presented to the Board at a regular meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01468439
IRS990/TotalAssetsEOYAmt01331821
IRS990/TotalAssetsGrp/BOYAmt01468439
IRS990/TotalAssetsGrp/EOYAmt01331821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031555
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195603
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0195603
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01272836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01331821
IRS990/TotalProgramServiceExpensesAmt0417260
IRS990/TotalProgramServiceRevenueAmt0464509
IRS990/TotalReportableCompFromOrgAmt038400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0464932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505606
IRS990/TotalVolunteersCnt060

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,331,821
Liabilities
$0
Net assets
$1,331,821
Revenue
$505,606
Expenses
$446,621
Net income
$58,985
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
2019Detailed filing. Detailed filing data is available for this year.$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