Civic Intelligence

Pennington Dance Group

990EZ • Fiscal year 2010 • EIN 42-1631061

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profilewww.penningtondancegroup
7985 Santa Monica Pmb-20490046
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

34th percentile

-4.7%

Higher net margin than 34% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$59,635

No earlier filing loaded for comparison.

Net Assets

$59,635

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

$41,088

No earlier filing loaded for comparison.

Expenses

$43,023

No earlier filing loaded for comparison.

Net Income

-$1,935

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $59,635Liabilities 2010: $0Net Assets 2010: $59,6352010Assets 2011: $47,034Liabilities 2011: $350Net Assets 2011: $46,6842011Assets 2012: $55,737Liabilities 2012: $0Net Assets 2012: $55,7372012Assets 2013: $44,552Liabilities 2013: $429Net Assets 2013: $44,1232013Assets 2014: $58,145Liabilities 2014: $564Net Assets 2014: $57,5812014Assets 2015: $69,478Liabilities 2015: $738Net Assets 2015: $68,7402015Assets 2016: $72,841Liabilities 2016: $26Net Assets 2016: $72,8152016Assets 2017: $62,791Liabilities 2017: $1,361Net Assets 2017: $61,4302017Assets 2018: $58,821Liabilities 2018: $0Net Assets 2018: $58,8212018Assets 2019: $48,834Liabilities 2019: $652Net Assets 2019: $48,1822019Assets 2020: $49,230Liabilities 2020: $0Net Assets 2020: $49,2302020Assets 2021: $58,664Liabilities 2021: $771Net Assets 2021: $57,8932021Assets 2022: $65,375Liabilities 2022: $350Net Assets 2022: $65,0252022Assets 2023: $66,569Liabilities 2023: $559Net Assets 2023: $66,0102023Assets 2024: $60,247Net Assets 2024: $60,2472024

Highlighted filing

2010

Assets$59,635
Liabilities$0
Net Assets$59,635
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $41,088Expenses 2010: $43,023Net Income 2010: -$1,9352010Revenue 2011: $59,274Expenses 2011: $71,417Net Income 2011: -$12,1432011Revenue 2012: $66,937Expenses 2012: $57,884Net Income 2012: $9,0532012Revenue 2013: $86,077Expenses 2013: $97,691Net Income 2013: -$11,6142013Revenue 2014: $80,097Expenses 2014: $66,639Net Income 2014: $13,4582014Revenue 2015: $83,406Expenses 2015: $72,247Net Income 2015: $11,1592015Revenue 2016: $78,844Expenses 2016: $74,769Net Income 2016: $4,0752016Revenue 2017: $78,692Expenses 2017: $90,077Net Income 2017: -$11,3852017Revenue 2018: $69,703Expenses 2018: $72,312Net Income 2018: -$2,6092018Revenue 2019: $59,520Expenses 2019: $70,159Net Income 2019: -$10,6392019Revenue 2020: $50,600Expenses 2020: $49,552Net Income 2020: $1,0482020Revenue 2021: $51,977Expenses 2021: $43,314Net Income 2021: $8,6632021Revenue 2022: $59,817Expenses 2022: $52,685Net Income 2022: $7,1322022Revenue 2023: $61,501Expenses 2023: $60,516Net Income 2023: $9852023Revenue 2024: $63,115Expenses 2024: $68,878Net Income 2024: -$5,7632024

Highlighted filing

2010

Revenue$41,088
Expenses$43,023
Net Income-$1,935
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The pennington dance group (referred to as pdg) fosters the love of dance through educational outreach activities, performances, and free dance related events offered to the community.

Filing and Contact Details

Filer

EIN
42-1631061
Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY021970
IRS990EZ/CashSavingsAndInvestments/EOY059231
IRS990EZ/ContributionsGiftsGrantsEtc025821
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1935
IRS990EZ/FeesAndOthPymtToIndContractors03950
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts041088
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY061570
IRS990EZ/NetAssetsOrFundBalancesBOY061570
IRS990EZ/NetAssetsOrFundBalances/EOY059635
IRS990EZ/NetAssetsOrFundBalancesEOY059635
IRS990EZ/OccupancyRentUtilitiesAndMaint08683
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107985 SANTA MONICA PMB-204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117985 SANTA MONICA PMB-204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127985 SANTA MONICA PMB-204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137985 SANTA MONICA PMB-204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine147985 SANTA MONICA PMB-204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEST HOLLYWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WEST HOLLYWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WEST HOLLYWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WEST HOLLYWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WEST HOLLYWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode290046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode390046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode490046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN PENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR DAVID OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUNE LI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAYE SCHOLL BOLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY039600
IRS990EZ/OtherAssetsTotal/EOY0404
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025081
IRS990EZ/OtherRevenueTotal040
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRODUCE DANCE PERFORMANCES.
IRS990EZ/PrintingPublicationsPostage0127
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCED AND PERFORMED A DANCE PROGRAM TO CULTIVATE AN UNDERSTANDING AND LOVE OF DANCE THROUGH EDUCATION IN THE SCHOOLS AND IN THE COMMUNITY THROUGH NATIONAL AND INTERNATIONAL PERFORMANCES AND OTHER INNOVATIVE PROGRAMMING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032048
IRS990EZ/ProgramServiceRevenue015227
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits05182
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107985 SANTA MONICA PMB-204
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST HOLLYWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090046
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN PENNINGTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03236638809
IRS990EZ/TotalAssets/BOY061570
IRS990EZ/TotalAssets/EOY059635
IRS990EZ/TotalExpenses043023
IRS990EZ/TotalProgramServiceExpenses032048
IRS990EZ/TotalRevenue041088
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PENNINGTONDANCEGROUP.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal059564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025821
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0130856
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc031594
IRS990ScheduleA/OtherIncome170/CurrentTaxYear040
IRS990ScheduleA/OtherIncome170/Total040
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.54460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.63380
IRS990ScheduleA/PublicSupportTotal170071292
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025821
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050350
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024185
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020500
IRS990ScheduleA/Total170/Total0130856
IRS990ScheduleA/TotalSupport0130896
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TAX REFUND. AMOUNT: 40.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ALARM. AMOUNT: 3,377. DESCRIPTION: TELEPHONE. AMOUNT: 1,613. DESCRIPTION: INSURANCE. AMOUNT: 1,415. DESCRIPTION: SUPPLIES. AMOUNT: 1,625. DESCRIPTION: WEBSITE. AMOUNT: 1,455. DESCRIPTION: PROPERTY TAX. AMOUNT: 12,693. DESCRIPTION: TRAVEL. AMOUNT: 10. DESCRIPTION: VIDEO/PHOTOGRAPHY. AMOUNT: 877. DESCRIPTION: FOOD. AMOUNT: 81. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 197. DESCRIPTION: BANK CHARGES. AMOUNT: 36. DESCRIPTION: EVENT/PROGRAMMING. AMOUNT: 100. DESCRIPTION: ACCOMPANIST. AMOUNT: 1,350. DESCRIPTION: MISCELLANEOUS. AMOUNT: 252. TOTAL TO FORM 990-EZ, LINE 16: 25,081.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LOAN TO BOBOLI, LLC. BEG. OF YEAR AMOUNT: 39,600. END OF YEAR AMOUNT: 0. DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 404.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421631061
ReturnHeader/Filer/Name/BusinessNameLine10PENNINGTON DANCE GROUP
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone03236638809
ReturnHeader/Filer/USAddress/AddressLine107985 SANTA MONICA PMB-204
ReturnHeader/Filer/USAddress/City0WEST HOLLYWOOD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090046
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0JOHN PENNINGTON
ReturnHeader/Officer/Phone03236638809
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YH ADVISORS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107777 CENTER AVENUE SUITE 405
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTINGTON BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092647
ReturnHeader/Preparer/Phone03109822806
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T13:17:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,635
Liabilities
$0
Net assets
$59,635
Revenue
$41,088
Expenses
$43,023
Net income
-$1,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.2$60.2$63.1$68.9$5.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.6$0.56$66.0$61.5$60.5$0.99
2022Detailed filing. Detailed filing data is available for this year.$65.4$0.35$65.0$59.8$52.7$7.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.7$0.77$57.9$52.0$43.3$8.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$0.00$49.2$50.6$49.6$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$0.65$48.2$59.5$70.2$10.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.8$0.00$58.8$69.7$72.3$2.61
2017Detailed filing. Detailed filing data is available for this year.$62.8$1.36$61.4$78.7$90.1$11.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.8$0.03$72.8$78.8$74.8$4.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.5$0.74$68.7$83.4$72.2$11.2
2014Detailed filing. Detailed filing data is available for this year.$58.1$0.56$57.6$80.1$66.6$13.5
2013Detailed filing. Detailed filing data is available for this year.$44.6$0.43$44.1$86.1$97.7$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$0.00$55.7$66.9$57.9$9.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$0.35$46.7$59.3$71.4$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$0.00$59.6$41.1$43.0$1.94