Civic Intelligence

Pennington Dance Group

990EZ • Fiscal year 2023 • EIN 42-1631061

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$66,569

Up $1,194 (+1.8%) from 2022

Net Assets

Up

$66,010

Up $985 (+1.5%) from 2022

Liabilities

Up

$559

Up $209 (+60%) from 2022

Revenue

Up

$61,501

Up $1,684 (+2.8%) from 2022

Expenses

Up

$60,516

Up $7,831 (+15%) from 2022

Net Income

Down

$985

Down $6,147 (-86%) from 2022

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

2023

Assets$66,569
Liabilities$559
Net Assets$66,010

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

2023

Revenue$61,501
Expenses$60,516
Net Income$985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.0
Gross Receipts
$61,501
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) - PDG WAS PRESENTED BY THE EL CAMINO CENTER FOR THE ARTS FOR TWO CONCERTS IN OCTOBER. PDG ALSO TAUGHT A MASTER CLASS FOR THE PUBLIC, AND ARTISTIC DIRECTOR, JOHN PENNINGTON, CHOREOGRAPHED A WORK ON ECC STUDENTS FOR THEIR SHOWCASE. - PDG PRESENTED THE THIRD CONCERT IN AN ANNUAL SERIES TITLED "FOOTHILLS DANCE MAKERS". PDG AND THREE OTHER NON-PROFIT DANCE COMPANIES JOINED TOGETHER TO CRAFT CONCERTS DISPLAYING THE TALENT OF LOCAL DANCERS AND CHOREOGRAPHERS IN THE LOS ANGELES REGION. PDG PREMIERED TWO NEW WORKS. - PDG WAS COMMISSIONED TO PRESENT WORK AT ST. JOHN'S CATHEDRAL (LOS ANGELES) FOR A FREE CONCERT TITLED "IN THE DEEP". PDG JOINED THE ST. JOHN'S CHOIR TO PREMIERE A NEW WORK AND PERFORM CHOICES FROM PDG REPERTORY. 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 EVENT IN OCTOBER 2023 THAT WAS ATTENDED BY OVER 500 PEOPLE. 3) PDG ARTISTIC DIRECTOR WAS THE GUEST ARTIST AT IRVINE VALLEY COLLEGE WHERE HE CREATED A NEW WORK FOR STUDENTS IN THE ADVANCED ENSEMBLE. THE PIECE, TIERRA UNFIRMA, WAS INCLUDED IN THE YEAR-END DEPARTMENT CONCERT. 4) 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. 5) 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. 6) IN ADDITION, THROUGH PDG'S VARIOUS SOCIAL MEDIA PLATFORMS AND E-MAIL BLASTS, WE'VE ESTIMATED THAT OVER 500 PEOPLE A MONTH HAVE CLICKED THROUGH TO SEE PERFORMANCES AND READ ABOUT OUR HISTORY AND CURRENT EVENTS. FOR ITEMS 1-5, OVER 2,500 PEOPLE ATTENDED OR PARTICIPATED IN PDG EVENTS.-$53,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PENNINGTONDirector, ChPT$0--
DAVID OLSENDirector, Pr-$0--
JOHN GRAYDirector, Tr-$0--
JUNE LIDirector, Se-$0--
DONALD GETTINGERDirector-$0--
CHANTAL DONNELLYDirector-$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
Director, Chairman
Phone
3236638809
Signed
2024-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Marianna Gergel CPA
Address
2632 WILSHIRE BLVD 277, SANTA MONICA, CA 90403
Preparer
Marianna Gergel
Phone
3109233925
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses website 1,829 event / programming 1,118 telephone 1,855 paypal fees 83 associated with sublease 5,536 bank fees 36 taxes & licenses 54 total 10,511

Form 990-ez, Part II, Line 26

Credit cards payable 350 559

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

1) - pdg was presented by the el camino center for the arts for two concerts in october. Pdg also taught a master class for the public, and artistic director, john pennington, choreographed a work on ecc students for their showcase. - pdg presented the third concert in an annual series titled "foothills dance makers". Pdg and three other non-profit dance companies joined together to craft concerts displaying the talent of local dancers and choreographers in the los angeles region. Pdg premiered two new works. - pdg was commissioned to present work at st. John's cathedral (los angeles) for a free concert titled "in the deep". Pdg joined the st. John's choir to premiere a new work and perform choices from pdg repertory. 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 event in october 2023 that was attended by over 500 people. 3) pdg artistic director was the guest artist at irvine valley college where he created a new work for students in the advanced ensemble. The piece, tierra unfirma, was included in the year-end department concert. 4) 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. 5) 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. 6) in addition, through pdg's various social media platforms and e-mail blasts, we've estimated that over 500 people a month have clicked through to see performances and read about our history and current events. For items 1-5, over 2,500 people attended or participated in pdg events.

Form 990-ez, Part V, Line 35B

Explanation for not reporting business income: amounts reported on line 2 relate to receipts for dance classes, workshops, performance fees, and tickets to performances related to organization's mission of fostering a love for dance through educational activities, performances, and other events all of which are below market value.

Raw XML Appendix158 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01) - PDG WAS PRESENTED BY THE EL CAMINO CENTER FOR THE ARTS FOR TWO CONCERTS IN OCTOBER. PDG ALSO TAUGHT A MASTER CLASS FOR THE PUBLIC, AND ARTISTIC DIRECTOR, JOHN PENNINGTON, CHOREOGRAPHED A WORK ON ECC STUDENTS FOR THEIR SHOWCASE. - PDG PRESENTED THE THIRD CONCERT IN AN ANNUAL SERIES TITLED "FOOTHILLS DANCE MAKERS". PDG AND THREE OTHER NON-PROFIT DANCE COMPANIES JOINED TOGETHER TO CRAFT CONCERTS DISPLAYING THE TALENT OF LOCAL DANCERS AND CHOREOGRAPHERS IN THE LOS ANGELES REGION. PDG PREMIERED TWO NEW WORKS. - PDG WAS COMMISSIONED TO PRESENT WORK AT ST. JOHN'S CATHEDRAL (LOS ANGELES) FOR A FREE CONCERT TITLED "IN THE DEEP". PDG JOINED THE ST. JOHN'S CHOIR TO PREMIERE A NEW WORK AND PERFORM CHOICES FROM PDG REPERTORY. 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 EVENT IN OCTOBER 2023 THAT WAS ATTENDED BY OVER 500 PEOPLE. 3) PDG ARTISTIC DIRECTOR WAS THE GUEST ARTIST AT IRVINE VALLEY COLLEGE WHERE HE CREATED A NEW WORK FOR STUDENTS IN THE ADVANCED ENSEMBLE. THE PIECE, TIERRA UNFIRMA, WAS INCLUDED IN THE YEAR-END DEPARTMENT CONCERT. 4) 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. 5) 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. 6) IN ADDITION, THROUGH PDG'S VARIOUS SOCIAL MEDIA PLATFORMS AND E-MAIL BLASTS, WE'VE ESTIMATED THAT OVER 500 PEOPLE A MONTH HAVE CLICKED THROUGH TO SEE PERFORMANCES AND READ ABOUT OUR HISTORY AND CURRENT EVENTS. FOR ITEMS 1-5, OVER 2,500 PEOPLE ATTENDED OR PARTICIPATED IN PDG EVENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARDS PAYABLE 350 559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31) - PDG WAS PRESENTED BY THE EL CAMINO CENTER FOR THE ARTS FOR TWO CONCERTS IN OCTOBER. PDG ALSO TAUGHT A MASTER CLASS FOR THE PUBLIC, AND ARTISTIC DIRECTOR, JOHN PENNINGTON, CHOREOGRAPHED A WORK ON ECC STUDENTS FOR THEIR SHOWCASE. - PDG PRESENTED THE THIRD CONCERT IN AN ANNUAL SERIES TITLED "FOOTHILLS DANCE MAKERS". PDG AND THREE OTHER NON-PROFIT DANCE COMPANIES JOINED TOGETHER TO CRAFT CONCERTS DISPLAYING THE TALENT OF LOCAL DANCERS AND CHOREOGRAPHERS IN THE LOS ANGELES REGION. PDG PREMIERED TWO NEW WORKS. - PDG WAS COMMISSIONED TO PRESENT WORK AT ST. JOHN'S CATHEDRAL (LOS ANGELES) FOR A FREE CONCERT TITLED "IN THE DEEP". PDG JOINED THE ST. JOHN'S CHOIR TO PREMIERE A NEW WORK AND PERFORM CHOICES FROM PDG REPERTORY. 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 EVENT IN OCTOBER 2023 THAT WAS ATTENDED BY OVER 500 PEOPLE. 3) PDG ARTISTIC DIRECTOR WAS THE GUEST ARTIST AT IRVINE VALLEY COLLEGE WHERE HE CREATED A NEW WORK FOR STUDENTS IN THE ADVANCED ENSEMBLE. THE PIECE, TIERRA UNFIRMA, WAS INCLUDED IN THE YEAR-END DEPARTMENT CONCERT. 4) 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. 5) 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. 6) IN ADDITION, THROUGH PDG'S VARIOUS SOCIAL MEDIA PLATFORMS AND E-MAIL BLASTS, WE'VE ESTIMATED THAT OVER 500 PEOPLE A MONTH HAVE CLICKED THROUGH TO SEE PERFORMANCES AND READ ABOUT OUR HISTORY AND CURRENT EVENTS. FOR ITEMS 1-5, OVER 2,500 PEOPLE ATTENDED OR PARTICIPATED IN PDG EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION FOR NOT REPORTING BUSINESS INCOME: AMOUNTS REPORTED ON LINE 2 RELATE TO RECEIPTS FOR DANCE CLASSES, WORKSHOPS, PERFORMANCE FEES, AND TICKETS TO PERFORMANCES RELATED TO ORGANIZATION'S 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 35B
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA MONICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090403
ReturnHeader/PreparerPersonGrp/PhoneNum03109233925
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNA GERGEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-17T13:22:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$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