Civic Intelligence

Pennington Dance Group

990EZ • Fiscal year 2012 • EIN 42-1631061

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

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

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$55,737

Up $8,703 (+19%) from 2011

Net Assets

Up

$55,737

Up $9,053 (+19%) from 2011

Liabilities

Down

$0

Down $350 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$66,937

Up $7,663 (+13%) from 2011

Expenses

Down

$57,884

Down $13,533 (-19%) from 2011

Net Income

Up

$9,053

Up $21,196 (+175%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2012

Assets$55,737
Liabilities$0
Net Assets$55,737
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

2012

Revenue$66,937
Expenses$57,884
Net Income$9,053
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
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 Appendix168 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/BOY047034
IRS990EZ/CashSavingsAndInvestments/EOY055737
IRS990EZ/ContributionsGiftsGrantsEtc030098
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09053
IRS990EZ/FeesAndOthPymtToIndContractors016669
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts066937
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046684
IRS990EZ/NetAssetsOrFundBalancesBOY046684
IRS990EZ/NetAssetsOrFundBalances/EOY055737
IRS990EZ/NetAssetsOrFundBalancesEOY055737
IRS990EZ/OccupancyRentUtilitiesAndMaint031359
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/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09087
IRS990EZ/OtherRevenueTotal04362
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRODUCE DANCE PERFORMANCES.
IRS990EZ/PrintingPublicationsPostage0769
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/ProgramServiceExpenses047916
IRS990EZ/ProgramServiceRevenue032477
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0350
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/BOY047034
IRS990EZ/TotalAssets/EOY055737
IRS990EZ/TotalExpenses057884
IRS990EZ/TotalProgramServiceExpenses047916
IRS990EZ/TotalRevenue066937
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PENNINGTONDANCEGROUP.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal054718
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030098
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025821
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050350
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0146859
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years040
IRS990ScheduleA/GrossInvestmentIncome170/Total081
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc083009
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04362
IRS990ScheduleA/OtherIncome170/Total04362
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.60900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.59160
IRS990ScheduleA/PublicSupportTotal170092141
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030098
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030590
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025821
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050350
IRS990ScheduleA/Total170/Total0146859
IRS990ScheduleA/TotalSupport0151302
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: REIMBURSEMENT. AMOUNT: 4,362.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 1,626. DESCRIPTION: SUPPLIES. AMOUNT: 736. DESCRIPTION: WEBSITE. AMOUNT: 578. DESCRIPTION: ALARM. AMOUNT: 1,393. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 282. DESCRIPTION: EVENT/PROGRAMMING. AMOUNT: 1,146. DESCRIPTION: MISCELLANEOUS. AMOUNT: 618. DESCRIPTION: LICENSE AND FEES. AMOUNT: 25. DESCRIPTION: TELEPHONE. AMOUNT: 2,683. TOTAL TO FORM 990-EZ, LINE 16: 9,087.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/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/DateSigned02013-11-13
ReturnHeader/Officer/Name0JOHN PENNINGTON
ReturnHeader/Officer/Phone03236638809
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0453269313
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YH ADVISORS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107755 CENTER AVENUE SUITE 1225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTINGTON BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092647
ReturnHeader/Preparer/Name0BRIAN YACKER
ReturnHeader/Preparer/Phone03109822806
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T20:31:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,737
Liabilities
$0
Net assets
$55,737
Revenue
$66,937
Expenses
$57,884
Net income
$9,053
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