Civic Intelligence

Pan Performing Arts Network a Guild for Performing Artists Inc

EIN 65-0547695 • 501(c)3 • North Miami, FL

Profile

EDUCATION

13146 West Dixie HwyNorth Miami, FL 33161

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,659

Up $1,763 (+13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$13,896

Flat from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $16,495Net Assets 2010: $16,4952010Assets 2011: $22,998Net Assets 2011: $22,9982011Assets 2012: $58,592Liabilities 2012: $28,842Net Assets 2012: $29,7502012Assets 2013: $58,898Liabilities 2013: $0Net Assets 2013: $58,8982013Assets 2014: $48,115Liabilities 2014: $28,844Net Assets 2014: $19,2712014Assets 2015: $34,108Liabilities 2015: $9,172Net Assets 2015: $24,9362015Assets 2016: $14,589Liabilities 2016: $0Net Assets 2016: $14,5892016Assets 2017: $16,630Net Assets 2017: $16,6302017Assets 2018: $13,896Net Assets 2018: $13,8962018Assets 2019: $15,659Net Assets 2019: $13,8962019

Highlighted filing

2019

Assets$15,659
Liabilities-
Net Assets$13,896
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $178,459Expenses 2010: $119,720Net Income 2010: $58,7392010Revenue 2011: $136,658Expenses 2011: $130,156Net Income 2011: $6,5022011Revenue 2012: $197,617Expenses 2012: $190,864Net Income 2012: $6,7532012Revenue 2013: $211,552Expenses 2013: $182,404Net Income 2013: $29,1482013Revenue 2014: $154,300Expenses 2014: $193,927Net Income 2014: -$39,6272014Revenue 2015: $156,861Expenses 2015: $151,196Net Income 2015: $5,6652015Revenue 2016: $106,577Expenses 2016: $116,924Net Income 2016: -$10,3472016Revenue 2017: $6,694Expenses 2017: $4,653Net Income 2017: $2,0412017Expenses 2018: $2,7372018

Latest loaded filing

2018

Revenue-
Expenses$2,737
Net Income-
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$15,659
Liabilities
-
Net assets
$13,896
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.07$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.07$1.17$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$1.57$1.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.29$0.19$1.54$1.94$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.12$1.82$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.29$0.30$1.98$1.91$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$1.37$1.30$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.78$1.20$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
CLASSES HELD FOR PAYING STUDENTS TO INCREASE AWARENESS OF PUBLIC--
WORKSHOP IN DANCE TO INCREASE NUMBER OF PEOPLE INTERESTED AND INVOLVED IN DANCE, MUSIC AND THEATER.--
PROGRAMS AND SHOWS FOR THE PUBLIC TO INCREASE AWARENESS AND APPRECIATION IN THE ART OF DANCE,MUSIC AND THEATER.--
SEE ABOVE--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI ILISE GEORGEPresident-$0--
MICHAEL GEORGEVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Pan Performing Arts Network a Guild
EIN
65-0547695
Phone
3058997730
Address
13146 WEST DIXIE HWY, NORTH MIAMI, FL 33161

Signing Officer

Name
Lori Ilise George
Title
President
Phone
3058997730
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Kim Marks CPA Pa
Address
2136 NE 123RD ST, NORTH MIAMI, FL 33181-2902
Preparer
Kim Marks CPA
Phone
3058955815
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“WAV LOAN 0 0”

Form 990-ez, Part III, Line 31

“SEE ABOVE”

Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI ILISE GEORGE
IRS990EZ/BooksInCareOfDetail/PhoneNum03058997730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01072 NE 72 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033181
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015659
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI ILISE GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSES HELD FOR PAYING STUDENTS TO INCREASE AWARENESS OF PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WORKSHOP IN DANCE TO INCREASE NUMBER OF PEOPLE INTERESTED AND INVOLVED IN DANCE, MUSIC AND THEATER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAMS AND SHOWS FOR THE PUBLIC TO INCREASE AWARENESS AND APPRECIATION IN THE ART OF DANCE,MUSIC AND THEATER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SEE ABOVE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0226388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226388
IRS990ScheduleA/TotalSupportAmt0226388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAV LOAN 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI ILISE GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058997730
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAN PERFORMING ARTS NETWORK A GUILD
ReturnHeader/Filer/BusinessNameControlTxt0PANP
ReturnHeader/Filer/EIN0650547695
ReturnHeader/Filer/PhoneNum03058997730
ReturnHeader/Filer/USAddress/AddressLine1Txt013146 WEST DIXIE HWY
ReturnHeader/Filer/USAddress/CityNm0NORTH MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033161
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F3ACF60B3E4C491A06B691F4557AE73E9840EA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:13:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650108157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIM MARKS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02136 NE 123RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331812902
ReturnHeader/PreparerPersonGrp/PhoneNum03058955815
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM MARKS CPA
ReturnHeader/ReturnTs02020-11-16T17:13:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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