Civic Intelligence

Pan American Dance Foundation Inc.

990 • Fiscal year 2021 • EIN 11-2575764

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 21, 2022

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

15th percentile

0.00x

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.00x

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

37%

Higher net margin than 70% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$28,800

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

15%

Faster asset growth than 56% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

134%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,531,241

Up $195,706 (+15%) from 2020

Net Assets

Up

$1,531,241

Up $206,506 (+16%) from 2020

Liabilities

Down

$0

Down $10,800 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin70th percentile

Revenue

Up

$563,435

Up $322,502 (+134%) from 2020

Expenses

Up

$356,929

Up $108,910 (+44%) from 2020

Net Income

Up

$206,506

Up $213,592 (+3014%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$1,531,241
Liabilities$0
Net Assets$1,531,241
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$563,435
Expenses$356,929
Net Income$206,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$564,544
Mission and Program Overview

Mission

Art appreciation through performances and instruction

Art appreciation through performance and instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,055,221$1,008,942▼ $46,279
Cash and Non-Interest-Bearing Accounts$225,301$447,048▲ $221,747
Savings and Temporary Cash Investments$55,013$75,251▲ $20,238
Total Assets$1,335,535$1,531,241▲ $195,706
Liabilities
Unsecured Notes Loans Payable$10,800--
Total Liabilities$10,800$0▼ $10,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,324,735$1,531,241▲ $206,506
Total Net Assets Fund Balance$1,324,735$1,531,241▲ $206,506
Total Liabilities and Net Assets / Fund Balance$1,335,535$1,531,241▲ $195,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$857,409$645,726$1,503,135
Other Land Buildings$151,533$156,647$308,180
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas FarrellVice - PresidentPT$28,800$28,800
Randy ContiTreasurerPT$28,800$28,800

Board Members and Trustees

NameTitle
Diane SteinPresident
Bonnie RubensteinBoard
Carlene HummellBoard
Diane GodfreyBoard
Jack CrevistanBoard
Laura MasonBoard
Michael GugliottiBoard
Roger GindiBoard
Sharon SpauldingBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$280,358
Program Service Revenue
$266,866
Investment Income
$355
Other Revenue
$15,856
All Other Contributions
$77,061
Change in Net Assets
$206,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,077
Salaries, Compensation, and Employee Benefits$122,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,600--$57,600
Other Salaries and Wages$52,665--$52,665
Depreciation Depletion$46,279--$46,279
Occupancy$31,955--$31,955
Insurance$12,804$10,382-$23,186
All Other Expenses$19,752--$19,752
Royalties$18,735--$18,735
Payroll Taxes$12,587--$12,587
Fees for Services Legal-$10,000-$10,000
Other Expenses$6,159--$6,159
Advertising$4,589--$4,589
Conferences and Meetings$2,451--$2,451
Office Expenses$1,129--$1,129
Fees for Services Accounting-$1,030-$1,030
Total Functional Expenses$335,517$21,412$0$356,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,171
Fundraising Direct Expenses$1,109
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
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Return is reviewed by president and treasurer and provided to board for review.”

Form 990, Part VI, Section C, Line 19

“By request and provided via mail or email.”

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
Phone
8453382691
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Conti
Formed
1981
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Uhy Advisors Ny Inc
Address
157 STOCKADE DRIVE, KINGSTON, NY 12401
Preparer
Gary Newkirk
Phone
8453315030
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0330
IRS990/PYOtherExpensesAmt0163795
IRS990/PYOtherRevenueAmt06889
IRS990/PYProgramServiceRevenueAmt0188764
IRS990/PYRevenuesLessExpensesAmt0-7086
IRS990/PYSalariesCompEmpBnftPaidAmt084224
IRS990/PYTotalExpensesAmt0248019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240933
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0206506
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278015
IRS990/RoyaltiesGrp/ProgramServicesAmt018735
IRS990/RoyaltiesGrp/TotalAmt018735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0266865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0195663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0473628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0470209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0459241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01865606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01684
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02254785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0536423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0505183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0493070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0479496
IRS990ScheduleA/Total509Grp/TotalAmt02254785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0536778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0505656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0493596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02256469
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0857409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0645726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01503135
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0308180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01008942
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY PRESIDENT AND TREASURER AND PROVIDED TO BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUEST AND PROVIDED VIA MAIL OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01335535
IRS990/TotalAssetsEOYAmt01531241
IRS990/TotalAssetsGrp/BOYAmt01335535
IRS990/TotalAssetsGrp/EOYAmt01531241
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0280358
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010800
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010800
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01324735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01531241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0335517
IRS990/TotalProgramServiceRevenueAmt0266866
IRS990/TotalReportableCompFromOrgAmt057600
IRS990/TotalRevenueGrp/ExclusionAmt05062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01335535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01531241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 SCHILDKNECHT ROAD
IRS990/USAddress/CityNm0HURLEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012443

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,531,241
Liabilities
$0
Net assets
$1,531,241
Revenue
$563,435
Expenses
$356,929
Net income
$206,506
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
Peer Organizations

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