Civic Intelligence

Dancers' Group Inc

990 • Fiscal year 2020 • EIN 94-2879185

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

44 Gough Street Suite 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

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$108,446

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

135%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,102,725

Up $1,781,313 (+135%) from 2019

Net Assets

Up

$1,483,819

Up $922,575 (+164%) from 2019

Liabilities

Up

$1,618,906

Up $858,738 (+113%) from 2019

Revenue

Up

$3,484,368

Up $1,021,725 (+41%) from 2019

Expenses

Up

$2,561,793

Up $211,657 (+9.0%) from 2019

Net Income

Up

$922,575

Up $810,068 (+720%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,102,725
Liabilities$1,618,906
Net Assets$1,483,819

Operations Trend

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

2020

Revenue$3,484,368
Expenses$2,561,793
Net Income$922,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$3,484,368
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
Cash and Non-Interest-Bearing Accounts-$1,214,894-
Savings and Temporary Cash Investments$1,134,173$1,114,877▼ $19,296
Pledges and Grants Receivable$185,000$765,000▲ $580,000
Accounts Receivable$235$5,950▲ $5,715
Total Assets$1,321,412$3,102,725▲ $1,781,313
Other Assets Total$2,004$2,004→ $0
Liabilities
Other Liabilities$726,711$1,510,537▲ $783,826
Accounts Payable and Accrued Expenses$33,457$54,669▲ $21,212
Unsecured Notes Loans Payable-$53,700-
Total Liabilities$760,168$1,618,906▲ $858,738
Net Assets / Fund Balance
Net Assets With Donor Restrictions$185,000$765,000▲ $580,000
Net Assets Without Donor Restrictions$376,244$718,819▲ $342,575
Total Net Assets Fund Balance$561,244$1,483,819▲ $922,575
Total Liabilities and Net Assets / Fund Balance$1,321,412$3,102,725▲ $1,781,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,462$20,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wayne HazzardExecutive DiFT$108,446$108,446

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,307,698
Program Service Revenue
$176,540
Investment Income
$276
Other Revenue
$-146
All Other Contributions
$3,125,506
Change in Net Assets
$922,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,484,368
Total Revenue per Audited Statements
$3,484,368
Total Revenue per Form 990
$3,484,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,091,159
Salaries, Compensation, and Employee Benefits$365,934
Grants and Similar Amounts Paid$104,700
Total Fundraising Expense$25,114
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,643$43,905$10,977$219,525
Current Officers, Directors, Trustees, and Key Employees$81,335$21,689$5,422$108,446
Grants to Domestic Individuals$104,700--$104,700
Occupancy$45,993$10,360$2,590$58,943
Fees for Services Accounting-$26,304-$26,304
Payroll Taxes$19,451$5,187$1,297$25,935
Fees for Services Other$19,434$5,182$1,296$25,912
All Other Expenses$16,052$4,280$1,070$21,402
Advertising$15,080--$15,080
Office Expenses$9,465$2,523$632$12,620
Other Expenses$9,066$2,418$604$12,088
Other Employee Benefits$9,021$2,406$601$12,028
Insurance$6,504$1,734$434$8,672
Information Technology$2,255$601$150$3,006
Travel$612$163$41$816
Total Functional Expenses$2,409,927$126,752$25,114$2,561,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,561,793
Total Expenses per Audited Statements$2,561,793
Total Expenses per Form 990$2,561,793
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
Fiscal Sponsorship Payable$1,510,537
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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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 director's salary based on the annual budget and is voted on and approved each year.

Form 990, Page 6, Part VI, Line 15B

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 director's salary based on the annual budget and is voted on and approved each year.

Form 990, Page 6, Part VI, 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 SUITE 201, SAN FRANCISCO, CA 94103

Signing Officer

Name
Wayne Hazzard
Title
Executive Director
Phone
4159209181
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Armentrout
Formed
1983
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
10

Preparer

Firm
Grant Bennett Associates
Address
10850 GOLD CENTER DR STE 260, RANCHO CORDOVA, CA 95670-5143
Preparer
Michael R Marucheau
Phone
9169225109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

Due to the covid pandemic dancers' group cancelled most of the 2020 in- person public programming. The organization also suspended payments for its membership program from individuals and dance organizations to acknowledge that these funds would be needed elsewhere and to support our community by not charging these fees. Due to shelter in place mandates dancers' group staff worked remotely and the board made an action to support staff working remotely with the purchase of laptop computers to support their work at a home environment.

Form 990, Page 2, Part III, Line 4A

Fiscal sponsorship - dancers' group worked with and supported 125 san francisco bay area based choreographers, dance companies, and community dance projects through our fiscal sponsorship program, which provided them with much needed administrative and financial oversight, as well as mentorship. Dancers' group met virtually with the leaders of our sponsored projects and also communicated via email and phone about the many shifts and changes to work and activities due to covid. We continued to support each projects fundraising activity and ensured funding agencies and contributors that donations and grants received on behalf of the artists/projects were well-managed and funds were disbursed according to the grant proposal and their guidelines. Many funders allowed an option for grants to be used for general operating support due to covid.

Form 990, Page 2, Part III, Line 4D

OTHER SERVICES

Financial Statement Notes

Schedule D, Page 3, Part X

Dancers' group, inc has been determined by the internal revenue service to be a 501(c)(3) 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, 2020.

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IRS990/LandBldgEquipCostOrOtherBssAmt020462
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08402
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
IRS990/NetAssetsOrFundBalancesBOYAmt0561244
IRS990/NetAssetsOrFundBalancesEOYAmt01483819
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0376244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0718819
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02590
IRS990/OccupancyGrp/ManagementAndGeneralAmt010360
IRS990/OccupancyGrp/ProgramServicesAmt045993
IRS990/OccupancyGrp/TotalAmt058943
IRS990/OfficeExpensesGrp/FundraisingAmt0632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02523
IRS990/OfficeExpensesGrp/ProgramServicesAmt09465
IRS990/OfficeExpensesGrp/TotalAmt012620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02004
IRS990/OtherAssetsTotalGrp/EOYAmt02004
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012028
IRS990/OtherExpensesGrp/Desc0FISCAL SPONSORSHIP
IRS990/OtherExpensesGrp/Desc1ARTISTS FEES
IRS990/OtherExpensesGrp/Desc2PRODUCTION & EXHIBITION
IRS990/OtherExpensesGrp/Desc3FUNDRAISING & OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02418
IRS990/OtherExpensesGrp/ProgramServicesAmt01758997
IRS990/OtherExpensesGrp/ProgramServicesAmt1126000
IRS990/OtherExpensesGrp/ProgramServicesAmt221319
IRS990/OtherExpensesGrp/ProgramServicesAmt39066
IRS990/OtherExpensesGrp/TotalAmt01758997
IRS990/OtherExpensesGrp/TotalAmt1126000
IRS990/OtherExpensesGrp/TotalAmt221319
IRS990/OtherExpensesGrp/TotalAmt312088
IRS990/OtherLiabilitiesGrp/BOYAmt0726711
IRS990/OtherLiabilitiesGrp/EOYAmt01510537
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-146
IRS990/OtherRevenueTotalAmt0-146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219525
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05187
IRS990/PayrollTaxesGrp/ProgramServicesAmt019451
IRS990/PayrollTaxesGrp/TotalAmt025935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0765000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY ARMENTROUT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1850
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCERS' GROUP MEMBERSHIP & COMMUNICATION OUTREACH (FREE / NONVOTING)- MEMBERSHIP & COMMUNICATION OUTREACH 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 WHAT'S HAPPENING IN DANCE IN THE SAN FRANCISCO BAY AREA AND BEYOND. 2020 BENEFITS INCLUDED IN DANCE (FOUR ISSUES ONLINE); 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, (1,778 MEMBERS AS OF DEC 31, 2020).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0319000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0850
IRS990/ProgSrvcAccomActy3Grp/Desc0DANCERS' GROUP PRESENTING SERIES -DESCRIPTION OF ACHIEVEMENTS: DUE TO COVID, DANCERS' GROUP PRESENTED ONLY TWO OF THE ROTUNDA DANCE SERIES FREE DANCE PERFORMANCES AT SAN FRANCISCO CITY HALL IN FEBRUARY AND EARLY MARCH. AN ONSITE COMMISSION OF AMARA TABOR-SMITH AND ELLEN SEBASTIAN CHANG TO CREATE EPISODE 14 OF HOUSE/FULL OF BLACKWOMEN-A SITE SPECIFIC RITUAL PERFORMANCE PROJECT THAT ADDRESSES ISSUES OF DISPLACEMENT, WELL BEING, AND SEX TRAFFICKING OF BLACK WOMEN AND GIRLS IN OAKLAND-WAS MODIFIED DUE TO THE PANDEMIC AND OUTDOOR EVENTS WERE PRESENTED IN OCTOBER 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0139430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02287461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064443
IRS990/PYInvestmentIncomeAmt0420
IRS990/PYOtherExpensesAmt02036073
IRS990/PYProgramServiceRevenueAmt0174762
IRS990/PYRevenuesLessExpensesAmt0112507
IRS990/PYSalariesCompEmpBnftPaidAmt0249620
IRS990/PYTotalExpensesAmt02350136
IRS990/PYTotalRevenueAmt02462643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0922575
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01134173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01114877
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/ExpensesSubtotalAmt02561793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01510537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL SPONSORSHIP PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03484368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DANCERS' GROUP, INC HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE A 501(C)(3) 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt02561793
IRS990ScheduleD/TotalLiabilityAmt01510537
IRS990ScheduleD/TotalRevenuePerForm990Amt03484368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03484368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02561793
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/ExplanationTxt0PROSPECTIVE APPLICANTS ARE ADVISED OF THE POLICY BY PRINTED MATTER AVAILABLE AT THE DANCERS GROUP, INC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GRANTS FOR THE ARTS SAN FRANCISCO HOTEL TAX FUND 401 VAN NESS AVE 321, SAN FRANCISCO, CA 94102 124,140 CALIFORNIA ARTS COUNCIL 1300 I STREET, SUITE 930 SACRAMENTO, CA 95814 34,650 NATIONAL ENDOWMENT FOR THE ARTS 400 7TH STREET, SW WASHINGTON, DC 20506 15,000
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0104700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUPPORT CHARITABLE DANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE COVID PANDEMIC DANCERS' GROUP CANCELLED MOST OF THE 2020 IN- PERSON PUBLIC PROGRAMMING. THE ORGANIZATION ALSO SUSPENDED PAYMENTS FOR ITS MEMBERSHIP PROGRAM FROM INDIVIDUALS AND DANCE ORGANIZATIONS TO ACKNOWLEDGE THAT THESE FUNDS WOULD BE NEEDED ELSEWHERE AND TO SUPPORT OUR COMMUNITY BY NOT CHARGING THESE FEES. DUE TO SHELTER IN PLACE MANDATES DANCERS' GROUP STAFF WORKED REMOTELY AND THE BOARD MADE AN ACTION TO SUPPORT STAFF WORKING REMOTELY WITH THE PURCHASE OF LAPTOP COMPUTERS TO SUPPORT THEIR WORK AT A HOME ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FISCAL SPONSORSHIP - DANCERS' GROUP WORKED WITH AND SUPPORTED 125 SAN FRANCISCO BAY AREA BASED CHOREOGRAPHERS, DANCE COMPANIES, AND COMMUNITY DANCE PROJECTS THROUGH OUR FISCAL SPONSORSHIP PROGRAM, WHICH PROVIDED THEM WITH MUCH NEEDED ADMINISTRATIVE AND FINANCIAL OVERSIGHT, AS WELL AS MENTORSHIP. DANCERS' GROUP MET VIRTUALLY WITH THE LEADERS OF OUR SPONSORED PROJECTS AND ALSO COMMUNICATED VIA EMAIL AND PHONE ABOUT THE MANY SHIFTS AND CHANGES TO WORK AND ACTIVITIES DUE TO COVID. WE CONTINUED TO SUPPORT EACH PROJECTS FUNDRAISING ACTIVITY AND ENSURED FUNDING AGENCIES AND CONTRIBUTORS THAT DONATIONS AND GRANTS RECEIVED ON BEHALF OF THE ARTISTS/PROJECTS WERE WELL-MANAGED AND FUNDS WERE DISBURSED ACCORDING TO THE GRANT PROPOSAL AND THEIR GUIDELINES. MANY FUNDERS ALLOWED AN OPTION FOR GRANTS TO BE USED FOR GENERAL OPERATING SUPPORT DUE TO COVID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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 DIRECTOR'S SALARY BASED ON THE ANNUAL BUDGET AND IS VOTED ON AND APPROVED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 DIRECTOR'S SALARY BASED ON THE ANNUAL BUDGET AND IS VOTED ON AND APPROVED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01321412
IRS990/TotalAssetsEOYAmt03102725
IRS990/TotalAssetsGrp/BOYAmt01321412
IRS990/TotalAssetsGrp/EOYAmt03102725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03307698
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025114

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$3.10$1.62$1.48$3.48$2.56$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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