Civic Intelligence

Dancers' Group Inc

990 • Fiscal year 2019 • EIN 94-2879185

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

Organization Profilewww.dancersgroup.org
44 GOUGH STREET Room 201San Francisco, CA 94103

(415) 920-9181

Siviq Scores

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

Liabilities / Assets

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,654

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,321,412

Up $276,523 (+26%) from 2018

Net Assets

Up

$561,244

Up $112,507 (+25%) from 2018

Liabilities

Up

$760,168

Up $164,016 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$2,462,643

Up $763,112 (+45%) from 2018

Expenses

Up

$2,350,136

Up $361,821 (+18%) from 2018

Net Income

Up

$112,507

Up $401,291 (+139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2011: $695,121Liabilities 2011: $194,480Net Assets 2011: $500,6412011Assets 2012: $674,101Liabilities 2012: $233,915Net Assets 2012: $440,1862012Assets 2013: $705,900Liabilities 2013: $334,793Net Assets 2013: $371,1072013Assets 2014: $857,311Liabilities 2014: $294,298Net Assets 2014: $563,0132014Assets 2015: $852,624Liabilities 2015: $392,041Net Assets 2015: $460,5832015Assets 2016: $1,208,927Liabilities 2016: $551,558Net Assets 2016: $657,3692016Assets 2017: $1,391,499Liabilities 2017: $653,978Net Assets 2017: $737,5212017Assets 2018: $1,044,889Liabilities 2018: $596,152Net Assets 2018: $448,7372018Assets 2019: $1,321,412Liabilities 2019: $760,168Net Assets 2019: $561,2442019Assets 2020: $3,102,725Liabilities 2020: $1,618,906Net Assets 2020: $1,483,8192020Assets 2021: $4,882,259Liabilities 2021: $3,496,215Net Assets 2021: $1,386,0442021Assets 2022: $8,068,343Liabilities 2022: $4,960,977Net Assets 2022: $3,107,3662022Assets 2023: $7,913,469Liabilities 2023: $5,040,503Net Assets 2023: $2,872,9662023Assets 2024: $6,097,034Liabilities 2024: $4,701,120Net Assets 2024: $1,395,9142024

Highlighted filing

2019

Assets$1,321,412
Liabilities$760,168
Net Assets$561,244
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,406,563Expenses 2011: $1,290,750Net Income 2011: $115,8132011Revenue 2012: $1,265,550Expenses 2012: $1,326,005Net Income 2012: -$60,4552012Revenue 2013: $1,488,777Expenses 2013: $1,557,856Net Income 2013: -$69,0792013Revenue 2014: $1,724,213Expenses 2014: $1,532,307Net Income 2014: $191,9062014Revenue 2015: $1,796,519Expenses 2015: $1,898,949Net Income 2015: -$102,4302015Revenue 2016: $2,134,504Expenses 2016: $1,937,718Net Income 2016: $196,7862016Revenue 2017: $2,390,182Expenses 2017: $2,310,030Net Income 2017: $80,1522017Revenue 2018: $1,699,531Expenses 2018: $1,988,315Net Income 2018: -$288,7842018Revenue 2019: $2,462,643Expenses 2019: $2,350,136Net Income 2019: $112,5072019Revenue 2020: $3,484,368Expenses 2020: $2,561,793Net Income 2020: $922,5752020Revenue 2021: $2,811,062Expenses 2021: $2,908,837Net Income 2021: -$97,7752021Revenue 2022: $6,073,402Expenses 2022: $4,344,653Net Income 2022: $1,728,7492022Revenue 2023: $4,587,876Expenses 2023: $4,822,276Net Income 2023: -$234,4002023Revenue 2024: $4,347,307Expenses 2024: $5,824,359Net Income 2024: -$1,477,0522024

Highlighted filing

2019

Revenue$2,462,643
Expenses$2,350,136
Net Income$112,507
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$2,462,643
Mission and Program Overview

Mission

Promotes dance in the San Francisco Bay Area through a diverse range of cultural dance and theater and assists in the development and presentation of original works.

Promotes dance in the Bay Area through a diverse range of cultural dance and theater and assists in the development of original works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$902,650$1,134,173▲ $231,523
Pledges and Grants Receivable$140,000$185,000▲ $45,000
Accounts Receivable$235$235→ $0
Total Assets$1,044,889$1,321,412▲ $276,523
Other Assets Total$2,004$2,004→ $0
Liabilities
Other Liabilities$545,930$726,711▲ $180,781
Accounts Payable and Accrued Expenses$34,922$33,457▼ $1,465
Deferred Revenue$15,300--
Total Liabilities$596,152$760,168▲ $164,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,737$376,244▲ $73,507
Net Assets With Donor Restrictions$146,000$185,000▲ $39,000
Total Net Assets Fund Balance$448,737$561,244▲ $112,507
Total Liabilities and Net Assets / Fund Balance$1,044,889$1,321,412▲ $276,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,462$20,462
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne Hazzardex officio Executive DirectorFT$99,654$99,654

Board Members and Trustees

NameTitle
Mary ArmentroutPresident
Aleta HayesDirector
Catherine MooreDirector
Debby KajiyamaDirector
Heather CooperDirector
Leah CurranDirector
Patricia SvilikDirector
Rasika KumarDirector
Regelio LopezDirector
Dana LawtonSecretary
Gianna BrunoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,287,461
Program Service Revenue
$174,762
Investment Income
$420
Other Revenue
$0
All Other Contributions
$2,096,539
Change in Net Assets
$112,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,462,643
Total Revenue per Audited Statements
$2,462,643
Total Revenue per Form 990
$2,462,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,036,073
Salaries, Compensation, and Employee Benefits$249,620
Grants and Similar Amounts Paid$64,443
Total Fundraising Expense$27,417
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,983$23,995$4,999$115,977
Current Officers, Directors, Trustees, and Key Employees$74,740$19,131$5,783$99,654
Advertising$82,625--$82,625
Grants to Domestic Individuals$64,443--$64,443
Occupancy$39,661$9,041$2,260$50,962
Other Expenses$29,266--$29,266
All Other Expenses$11,937$3,183$10,110$25,230
Fees for Services Accounting$15,279$4,074$1,019$20,372
Payroll Taxes$13,307$3,549$887$17,743
Other Employee Benefits$12,185$3,249$812$16,246
Office Expenses$10,545$2,811$703$14,059
Information Technology$5,277$1,407$352$7,036
Insurance$4,212$1,123$281$5,616
Travel$3,169$845$211$4,225
Total Functional Expenses$2,250,311$72,408$27,417$2,350,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,350,136
Total Expenses per Audited Statements$2,350,136
Total Expenses per Form 990$2,350,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$726,711
Fiscal Sponsorship Payables-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is distributed to the Board officers and reviewed, once any questions or comments are responded to, the Board president signs and dates the Form 990 so it can be filed.”

Form 990, Part VI, Section B, Line 15

“The trustees review similar salaries for executive directors who run a similar organization to Dancers Group and look at the annual operating revenue and upcoming budget to determine the executive directors compensation. The trustees then review and set the Executive Directors salary based on the annual budget and is voted on and approved each year.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
DANCERS' GROUP INC
EIN
94-2879185
Phone
4159209181
Address
44 GOUGH STREET Room 201, SAN FRANCISCO, CA 94103

Signing Officer

Name
Wayne Hazzard
Title
Executive Director
Phone
4159209181
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Armentrout
Formed
1983
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
8
Volunteers
43

Preparer

Firm
Izabal Bernaciak & Co
Address
388 Market Street Suite 888, San Francisco, CA 94111
Preparer
Robert Izabal
Phone
4158965551
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 67,045, Grants and allocations 0, Revenue 0 Other Services”

Form 990, Part III, Line 4A

“continued Fiscally sponsored projects receive the following services Sponsorship of grant applications and administration of grant funds through a pre-approved grant relationship, Formal acknowledgment to funding sources of all contributions and monitoring of expenditures to ensure that they are in keeping with the original proposals, contracts or funding letters, Staff consultation on writing of grants, budgeting and on final reports to funders, General guidance about possible funding sources, Access to resources on available grants and guidelines”

Financial Statement Notes

X 2

“Dancers Group, Inc has been determined by the Internal Revenue Service to be a 501c3 exempt nonprofit organizatihas and was incorporated pursuant to the Nonprofit Public Benefit Corporation Law of the State of California on March 21,1983. Management believes the the Organization has no uncertain tax positions as of December 31, 2019.”

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IRS990/MissionDesc0Promotes dance in the San Francisco Bay Area through a diverse range of cultural dance and theater and assists in the development and presentation of original works.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0561244
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IRS990/OccupancyGrp/FundraisingAmt02260
IRS990/OccupancyGrp/ManagementAndGeneralAmt09041
IRS990/OccupancyGrp/ProgramServicesAmt039661
IRS990/OccupancyGrp/TotalAmt050962
IRS990/OfficeExpensesGrp/FundraisingAmt0703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02811
IRS990/OfficeExpensesGrp/ProgramServicesAmt010545
IRS990/OfficeExpensesGrp/TotalAmt014059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02004
IRS990/OtherAssetsTotalGrp/EOYAmt02004
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0812
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016246
IRS990/OtherExpensesGrp/Desc0Artist Fees/ProductionExhibition/Commissions
IRS990/OtherExpensesGrp/Desc1Production and Exhibition
IRS990/OtherExpensesGrp/Desc2Fiscal Sponsorship
IRS990/OtherExpensesGrp/Desc3Admin Technical Staff
IRS990/OtherExpensesGrp/ProgramServicesAmt048850
IRS990/OtherExpensesGrp/ProgramServicesAmt122302
IRS990/OtherExpensesGrp/ProgramServicesAmt21725530
IRS990/OtherExpensesGrp/ProgramServicesAmt329266
IRS990/OtherExpensesGrp/TotalAmt048850
IRS990/OtherExpensesGrp/TotalAmt122302
IRS990/OtherExpensesGrp/TotalAmt21725530
IRS990/OtherExpensesGrp/TotalAmt329266
IRS990/OtherLiabilitiesGrp/BOYAmt0545930
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115977
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03549
IRS990/PayrollTaxesGrp/ProgramServicesAmt013307
IRS990/PayrollTaxesGrp/TotalAmt017743
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mary Armentrout
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Services
IRS990/ProgramServiceRevenueGrp/Desc1Advertising
IRS990/ProgramServiceRevenueGrp/Desc2BADW Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25636
IRS990/ProgSrvcAccomActy2Grp/Desc0Dancers Group Membership - Membership is the primary unifying force of Dancers Group. Our members receive a variety of thoughtful benefits and services that help keep them informed and connected to whats happening in dance in the San Francisco Bay Area and beyond. 2019 benefits included In Dance ten issues a year weekly emails featuring auditions, jobs, free and discounted tickets, news and more Grant Deadlines Weekly Performance Reminders Artist Resources, and discounts on services and programs. Dancers Group has continued to create significant value in membership, providing access to information, opportunity, and resources that are truly need as a result, membership numbers increased in 2019 by 10 1,743 members as of Dec 31, 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0292799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030695
IRS990/ProgSrvcAccomActy3Grp/Desc0Dancers Group Presenting Series - Our highest profile presenting program that is offered FREE to the public, is Bay Area Dance Week, our community building program that reached over 22,000 in 2019 and is a celebration of free public dance events, that celebrated its 21st year of bringing all dance, all week, all free to the public in 2019. Dancers Group continued the Rotunda Dance Series, in partnership with World Arts West, to present free dance performances in San Francisco City Hall each month for Free.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164937
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01550069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098649
IRS990/PYInvestmentIncomeAmt0257
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01610094
IRS990/PYProgramServiceRevenueAmt0149205
IRS990/PYRevenuesLessExpensesAmt0-288784
IRS990/PYSalariesCompEmpBnftPaidAmt0279572
IRS990/PYTotalExpensesAmt01988315
IRS990/PYTotalRevenueAmt01699531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112507
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138431
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0902650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01134173
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020462
IRS990ScheduleD/ExpensesSubtotalAmt02350136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0726711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Fiscal Sponsorship Payables
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02462643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Dancers Group, Inc has been determined by the Internal Revenue Service to be a 501c3 exempt nonprofit organizatihas and was incorporated pursuant to the Nonprofit Public Benefit Corporation Law of the State of California on March 21,1983. Management believes the the Organization has no uncertain tax positions as of December 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalExpensesPerForm990Amt02350136
IRS990ScheduleD/TotalLiabilityAmt0726711
IRS990ScheduleD/TotalRevenuePerForm990Amt02462643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02462643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02350136
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Grant funds are received from Grants for the Arts, 401 Van Ness Avenue, San Francisco, CA 94102, 106,899 California Arts Council, 1300 I Street, Sacramento, CA 94814, 45,350
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064443
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Support Charitable Dance Activities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Individual artists applying to our grant programs submit applications for support of projects that are reviewed by a peer panel and then selected for funding by that outside panel. Agreements are signed by the individual that outlines how the grant can be used and there is a final report required that ensures the grant was spent as intended.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 67,045, Grants and allocations 0, Revenue 0 Other Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1continued Fiscally sponsored projects receive the following services Sponsorship of grant applications and administration of grant funds through a pre-approved grant relationship, Formal acknowledgment to funding sources of all contributions and monitoring of expenditures to ensure that they are in keeping with the original proposals, contracts or funding letters, Staff consultation on writing of grants, budgeting and on final reports to funders, General guidance about possible funding sources, Access to resources on available grants and guidelines
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is distributed to the Board officers and reviewed, once any questions or comments are responded to, the Board president signs and dates the Form 990 so it can be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The trustees review similar salaries for executive directors who run a similar organization to Dancers Group and look at the annual operating revenue and upcoming budget to determine the executive directors compensation. The trustees then review and set the Executive Directors salary based on the annual budget and is voted on and approved each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,321,412
Liabilities
$760,168
Net assets
$561,244
Revenue
$2,462,643
Expenses
$2,350,136
Net income
$112,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$4.70$1.40$4.35$5.82$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$5.04$2.87$4.59$4.82$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$4.96$3.11$6.07$4.34$1.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$3.50$1.39$2.81$2.91$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.62$1.48$3.48$2.56$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.76$0.56$2.46$2.35$0.11
2018Summary only. Only limited summary data is available for this year.$1.04$0.60$0.45$1.70$1.99$0.29
2017Summary only. Only limited summary data is available for this year.$1.39$0.65$0.74$2.39$2.31$0.08
2016Summary only. Only limited summary data is available for this year.$1.21$0.55$0.66$2.13$1.94$0.20
2015Summary only. Only limited summary data is available for this year.$0.85$0.39$0.46$1.80$1.90$0.10
2014Summary only. Only limited summary data is available for this year.$0.86$0.29$0.56$1.72$1.53$0.19
2013Summary only. Only limited summary data is available for this year.$0.71$0.33$0.37$1.49$1.56$0.07
2012Summary only. Only limited summary data is available for this year.$0.67$0.23$0.44$1.27$1.33$0.06
2011Summary only. Only limited summary data is available for this year.$0.70$0.19$0.50$1.41$1.29$0.12