Civic Intelligence

Pennington Dance Group

990EZ • Fiscal year 2020 • EIN 42-1631061

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 17, 2022

1049 Havenhurst 204West Hollywood, CA 90046

(323) 663-8809

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$49,230

Up $396 (+0.8%) from 2019

Net Assets

Up

$49,230

Up $1,048 (+2.2%) from 2019

Liabilities

Down

$0

Down $652 (-100%) from 2019

Revenue

Down

$50,600

Down $8,920 (-15%) from 2019

Expenses

Down

$49,552

Down $20,607 (-29%) from 2019

Net Income

Up

$1,048

Up $11,687 (+110%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$49,230
Liabilities$0
Net Assets$49,230

Operations Trend

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

2020

Revenue$50,600
Expenses$49,552
Net Income$1,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$50,600
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.

Program Services

DescriptionGrantsExpenses
1) YEAR OF COVID. ALL LIVE ENGAGEMENTS WERE CANCELED..2) PDG IS A PARTNER WITH THE CITY OF PASADENA AS A PRESENTER OF ARTNIGHT. PDG PERFORMED AND PRESENTED OTHER DANCE ARTISTS IN THE FREE PUBLIC (VIRTUAL)EVENT IN OCTOBER 2020 THAT WAS VIEWED BY OVER 800 PEOPLE..3) PDG OFFERS WEEKLY CLASSES IN MODERN DANCE TECHNIQUE. CLASSES ARE OPEN TO THE PUBLIC AND ARE GIVEN AT A SUBSTANTIALLY BELOW MARKET RATE OF $10 FOR A TWO-HOUR CLASS. PDG ALSO OFFERS SHORT TERM BLOCKS OF CLASSES AND WORKSHOPS GIVEN BY VISITING ARTISTS AT BELOW MARKET RATE. COVID RESTRICTIONS MADE US CEASE ANY CLASSES AND WORKSHOPS BEGINNING IN APRIL..4) PDG MAKES ITS HOME STUDIO/THEATER SPACE AVAILABLE FOR RENTAL TO LOCAL DANCE AND PERFORMING GROUPS AT REDUCED RATES. PDG ENCOURAGES AND PROMOTES THE GROWTH AND VISIBILITY OF OTHER NON-PROFIT AND EMERGING DANCE GROUPS IN ITS COMMUNITY. FEW RENTALS TOOK PLACE DURING COVID RESTRICTIONS..5) IN ADDITION, THROUGH PDG'S VARIOUS SOCIAL MEDIA PLATFORMS AND EMAIL BLASTS, WE'VE ESTIMATED THAT OVER 500 PEOPLE A MONTH HAVE CLICKED THROUGH TO SEE PERFORMANCES AND READ ABOUT OUR HISTORY AND CURRENT EVENTS.$0$43,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PENNINGTONDirector, ChairmanPT$0--
DAVID OLSENDirector, President-$0--
JOHN GRAYDirector, Treasurer-$0--
JUNE LIDirector, Secretary-$0--
DONALD GETTINGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pennington Dance Group
EIN
42-1631061
Phone
3236638809
Address
1049 HAVENHURST 204, WEST HOLLYWOOD, CA 90046

Signing Officer

Name
John Pennington
Title
Chairman
Phone
3236638809
Signed
2022-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Michael Berry CPA
Address
PO BOX 5045, CULVER CITY, CA 90230
Preparer
Michael Berry
Phone
3107454027
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: sublease income. Amount: 13,975.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: website. Amount: 989. Description: event/programming. Amount: 1,599. Description: telephone. Amount: 1,455. Description: taxes and licenses. Amount: 50. Description: paypal fees. Amount: 89. Description: bank fees. Amount: 116. Description: builiding expenses associated with sublease rentals. Amount: 4,686. Total to form 990-ez, line 16: 8,984.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payables. Beg. Of year amount: 652. End of year amount: 0.

Form 990-ez, Part V, Line 35

Amounts reported on line 2 relate to receipts for dance classes, workshops, and performance fees related to its mission of fostering a love for dance through educational activities, performances, and other events all of which are below market value.

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt01049 HAVENHURST #204
IRS990EZ/BooksInCareOfDetail/PhoneNum03236638809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01049 HAVENHURST 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028367
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06201
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049230
IRS990EZ/GrossReceiptsAmt050600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt013975
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049230
IRS990EZ/OccupancyRentUtltsAndMaintAmt034367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUNE LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD GETTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt08258
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01) YEAR OF COVID. ALL LIVE ENGAGEMENTS WERE CANCELED..2) PDG IS A PARTNER WITH THE CITY OF PASADENA AS A PRESENTER OF ARTNIGHT. PDG PERFORMED AND PRESENTED OTHER DANCE ARTISTS IN THE FREE PUBLIC (VIRTUAL)EVENT IN OCTOBER 2020 THAT WAS VIEWED BY OVER 800 PEOPLE..3) PDG OFFERS WEEKLY CLASSES IN MODERN DANCE TECHNIQUE. CLASSES ARE OPEN TO THE PUBLIC AND ARE GIVEN AT A SUBSTANTIALLY BELOW MARKET RATE OF $10 FOR A TWO-HOUR CLASS. PDG ALSO OFFERS SHORT TERM BLOCKS OF CLASSES AND WORKSHOPS GIVEN BY VISITING ARTISTS AT BELOW MARKET RATE. COVID RESTRICTIONS MADE US CEASE ANY CLASSES AND WORKSHOPS BEGINNING IN APRIL..4) PDG MAKES ITS HOME STUDIO/THEATER SPACE AVAILABLE FOR RENTAL TO LOCAL DANCE AND PERFORMING GROUPS AT REDUCED RATES. PDG ENCOURAGES AND PROMOTES THE GROWTH AND VISIBILITY OF OTHER NON-PROFIT AND EMERGING DANCE GROUPS IN ITS COMMUNITY. FEW RENTALS TOOK PLACE DURING COVID RESTRICTIONS..5) IN ADDITION, THROUGH PDG'S VARIOUS SOCIAL MEDIA PLATFORMS AND EMAIL BLASTS, WE'VE ESTIMATED THAT OVER 500 PEOPLE A MONTH HAVE CLICKED THROUGH TO SEE PERFORMANCES AND READ ABOUT OUR HISTORY AND CURRENT EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043082
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0652
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049552
IRS990EZ/TotalProgramServiceExpensesAmt043082
IRS990EZ/TotalRevenueAmt050600
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PENNINGTONDANCEGROUP
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065635
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71860
IRS990ScheduleA/PublicSupportPY170Pct00.73130
IRS990ScheduleA/PublicSupportTotal170Amt0171134
IRS990ScheduleA/SubstantialContributorsTotAmt01374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172508
IRS990ScheduleA/TotalSupportAmt0238143
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUBLEASE INCOME. AMOUNT: 13,975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEBSITE. AMOUNT: 989. DESCRIPTION: EVENT/PROGRAMMING. AMOUNT: 1,599. DESCRIPTION: TELEPHONE. AMOUNT: 1,455. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 50. DESCRIPTION: PAYPAL FEES. AMOUNT: 89. DESCRIPTION: BANK FEES. AMOUNT: 116. DESCRIPTION: BUILIDING EXPENSES ASSOCIATED WITH SUBLEASE RENTALS. AMOUNT: 4,686. TOTAL TO FORM 990-EZ, LINE 16: 8,984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PAYABLES. BEG. OF YEAR AMOUNT: 652. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMOUNTS REPORTED ON LINE 2 RELATE TO RECEIPTS FOR DANCE CLASSES, WORKSHOPS, AND PERFORMANCE FEES RELATED TO ITS MISSION OF FOSTERING A LOVE FOR DANCE THROUGH EDUCATIONAL ACTIVITIES, PERFORMANCES, AND OTHER EVENTS ALL OF WHICH ARE BELOW MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 35
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03236638809
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNINGTON DANCE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0421631061
ReturnHeader/Filer/PhoneNum03236638809
ReturnHeader/Filer/USAddress/AddressLine1Txt01049 HAVENHURST 204
ReturnHeader/Filer/USAddress/CityNm0WEST HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL BERRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5045
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090230
ReturnHeader/PreparerPersonGrp/PhoneNum03107454027
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-17T20:52:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENNINGTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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