Pennington Dance Group

990EZ • Fiscal year 2011 • EIN 42-1631061

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 20, 2012

Organization Profile www.penningtondancegroup

7985 Santa Monica Pmb-20490046

Siviq Scores

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

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-20%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-21%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

44%

Faster revenue growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$47,034

Down $12,601 (-21%) from 2010

Net Assets

Down

$46,684

Down $12,951 (-22%) from 2010

Liabilities

$350

Up $350 from 2010

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin17th percentile

Revenue

$59,274

Up $18,186 (+44%) from 2010

Expenses

$71,417

Up $28,394 (+66%) from 2010

Net Income

Down

-$12,143

Down $10,208 (-528%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2011

Assets$47,034

Liabilities$350

Net Assets$46,684

Open 2011 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2011

Revenue$59,274

Expenses$71,417

Net Income-$12,143

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Sep 20, 2012
Return Version: 2011v1.2

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 Appendix186 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	47034
IRS990EZ/ContributionsGiftsGrantsEtc	0	30590
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	7985 SANTA MONICA PMB-204
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	7985 SANTA MONICA PMB-204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	7985 SANTA MONICA PMB-204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	WEST HOLLYWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	WEST HOLLYWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	WEST HOLLYWOOD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	90046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	90046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	90046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	90046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	90046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOHN PENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DR DAVID OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JUNE LI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JOHN GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JAYE SCHOLL BOLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	7484
IRS990EZ/OtherRevenueTotal	0	41
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PRODUCE DANCE PERFORMANCES.
IRS990EZ/PrintingPublicationsPostage	0	41
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PRODUCED 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/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	58927
IRS990EZ/ProgramServiceRevenue	0	28643
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	404
IRS990EZ/SumOfTotalLiabilities/EOY	0	350
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	90046
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	JOHN PENNINGTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3236638809
IRS990EZ/TotalAssets/BOY	0	59231
IRS990EZ/TotalAssets/EOY	0	47034
IRS990EZ/TotalExpenses	0	71417
IRS990EZ/TotalProgramServiceExpenses	0	58927
IRS990EZ/TotalRevenue	0	59274
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.PENNINGTONDANCEGROUP.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	57508
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	30590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	25821
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	10000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	50350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	24185
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	50520
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.59160
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.54460
IRS990ScheduleA/PublicSupportTotal170	0	83438
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	30590
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	25821
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	10000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	50350
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	24185
IRS990ScheduleA/Total170/Total	0	140946
IRS990ScheduleA/TotalSupport	0	141027
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: ROYALTIES. AMOUNT: 41.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: INSURANCE. AMOUNT: 1,415. DESCRIPTION: SUPPLIES. AMOUNT: 723. DESCRIPTION: WEBSITE. AMOUNT: 1,278. DESCRIPTION: FOOD. AMOUNT: 15. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 229. DESCRIPTION: EVENT/PROGRAMMING. AMOUNT: 3,686. DESCRIPTION: MISCELLANEOUS. AMOUNT: 138. TOTAL TO FORM 990-EZ, LINE 16: 7,484.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 404. END OF YEAR AMOUNT: 350.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	421631061
ReturnHeader/Filer/Name/BusinessNameLine1	0	PENNINGTON DANCE GROUP
ReturnHeader/Filer/NameControl	0	PENN
ReturnHeader/Filer/Phone	0	3236638809
ReturnHeader/Filer/USAddress/AddressLine1	0	7985 SANTA MONICA PMB-204
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ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	90046
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-09-20
ReturnHeader/Officer/Name	0	JOHN PENNINGTON
ReturnHeader/Officer/Phone	0	3236638809
ReturnHeader/Officer/Title	0	CHAIRMAN
ReturnHeader/PreparerFirm/EIN	0	453269313
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	YH ADVISORS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	7755 CENTER AVENUE SUITE 1225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HUNTINGTON BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	92647
ReturnHeader/Preparer/Name	0	BRIAN YACKER
ReturnHeader/Preparer/Phone	0	3109822806
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-10-12T16:08:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $47,034
Liabilities: $350
Net assets: $46,684
Revenue: $59,274
Expenses: $71,417
Net income: -$12,143

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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