Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$8,068,343
Up $3,186,084 (+65%) from 2021
Net Assets
Up$3,107,366
Up $1,721,322 (+124%) from 2021
Liabilities
Up$4,960,977
Up $1,464,762 (+42%) from 2021
Revenue
Up$6,073,402
Up $3,262,340 (+116%) from 2021
Expenses
Up$4,344,653
Up $1,435,816 (+49%) from 2021
Net Income
Up$1,728,749
Up $1,826,524 (+1868%) from 2021
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.
Dancers Group promotes the visibility and viability of dance and serves artists, the dance community and audiences via programs and services that are as collaborative and innovative as the creative process itself.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,517,081 | $3,451,759 | ▲ $934,678 |
| Cash and Non-Interest-Bearing Accounts | $2,216,748 | $2,633,832 | ▲ $417,084 |
| Pledges and Grants Receivable | $120,000 | $1,902,573 | ▲ $1,782,573 |
| Accounts Receivable | $26,426 | $3,980 | ▼ $22,446 |
| Prepaid Expenses and Deferred Charges | - | $2,473 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,882,259 | $8,068,343 | ▲ $3,186,084 |
| Other Assets Total | $2,004 | $73,726 | ▲ $71,722 |
| Liabilities | |||
| Other Liabilities | $3,487,746 | $4,945,117 | ▲ $1,457,371 |
| Accounts Payable and Accrued Expenses | $8,469 | $15,860 | ▲ $7,391 |
| Total Liabilities | $3,496,215 | $4,960,977 | ▲ $1,464,762 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $451,000 | $2,239,359 | ▲ $1,788,359 |
| Net Assets Without Donor Restrictions | $935,044 | $868,007 | ▼ $67,037 |
| Total Net Assets Fund Balance | $1,386,044 | $3,107,366 | ▲ $1,721,322 |
| Total Liabilities and Net Assets / Fund Balance | $4,882,259 | $8,068,343 | ▲ $3,186,084 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $13,710 | $13,710 |
| Other Land Buildings | - | $4,233 | $4,233 |
| Leasehold Improvements | - | $2,519 | $2,519 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wayne Hazzard | Exec Director | FT | $154,373 | $10,744 | $165,117 |
| Name | Title |
|---|---|
| Mary Armentrout | President |
| Debby Kayiyama | Director |
| Heather Cooper | Director |
| Leah Curran | Director |
| Rasika Kumar | Director |
| Rogelio Lopez | Director |
| Dana Lawton | Secretary |
| Ginana Bruno | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,884,955 |
| Salaries, Compensation, and Employee Benefits | $339,698 |
| Grants and Similar Amounts Paid | $120,000 |
| Total Fundraising Expense | $44,538 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $115,780 | $30,874 | $7,719 | $154,373 |
| Other Salaries and Wages | $111,933 | $29,849 | $7,462 | $149,244 |
| Grants to Domestic Individuals | $85,000 | - | - | $85,000 |
| Advertising | $54,969 | - | - | $54,969 |
| Fees for Services Other | $1,696 | $27,121 | $23,280 | $52,097 |
| Occupancy | $37,548 | $10,013 | $2,503 | $50,064 |
| Fees for Services Accounting | - | $41,473 | - | $41,473 |
| Grants to Domestic Orgs | $35,000 | - | - | $35,000 |
| Payroll Taxes | $18,673 | $4,980 | $1,245 | $24,898 |
| All Other Expenses | $15,755 | $3,130 | $781 | $19,666 |
| Other Employee Benefits | $8,387 | $2,237 | $559 | $11,183 |
| Other Expenses | $6,865 | $1,831 | $457 | $9,153 |
| Insurance | $3,760 | $1,003 | $250 | $5,013 |
| Information Technology | $2,533 | $676 | $169 | $3,378 |
| Travel | $1,685 | $449 | $113 | $2,247 |
| Total Functional Expenses | $4,146,479 | $153,636 | $44,538 | $4,344,653 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,344,653 |
| Total Expenses per Audited Statements | $4,344,653 |
| Total Expenses per Form 990 | $4,344,653 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Fiscal sponsorships | $4,855,166 |
| Lease payable | $73,106 |
| Accrued payroll liabilities | $16,845 |
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
“Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures.”
“Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
“All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.”
“All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.”
“Change in present value of grants receivable = -$7427”
“Under the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements.”
“Dancers Group is organized as California nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as organizations described in IRC Section 501(c)(3), qualify for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and (viii), and has been determined not to be private foundations under IRC Sections 509(a)(1) and (3), respectively. Dancers Group is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. Dancers Group is not required to file an Exempt Organization Business Income Tax Return (Form 990-T) because it had no unrelated business taxable income for the year ended December 31, 2022.Dancers Group has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Dancers Group continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8469 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15860 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26426 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Dancers Group promotes the visibility and viability of dance and serves artists, the dance community and audiences via programs and services that are as collaborative and innovative as the creative process itself. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54969 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54969 |
| IRS990/AllOtherContributionsAmt | 0 | 4250652 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 781 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3130 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15755 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19666 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Wayne Hazzard |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4159209181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44 Gough Street 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2216748 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2633832 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7719 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30874 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115780 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154373 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5480062 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 120000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23151 |
| IRS990/CYOtherExpensesAmt | 0 | 3884955 |
| IRS990/CYOtherRevenueAmt | 0 | 38116 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 532073 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1728749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 339698 |
| IRS990/CYTotalExpensesAmt | 0 | 4344653 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44538 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6073402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Fiscal SponsorshipDancers' Group worked with and supported 102 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 communicated via email and by 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 451000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2239359 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3583292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41473 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41473 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23280 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27121 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1696 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52097 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Wayne Hazzard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Armentrout |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ginana Bruno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dana Lawton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Heather Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Leah Curran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Debby Kayiyama |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rasika Kumar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rogelio Lopez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 154373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1229410 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 85000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 85000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 35000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6073402 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 38116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 169 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 676 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2533 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3378 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 250 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5013 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23151 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 322 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20462 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20462 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Dancers Group promotes the visibility and viability of dance and serves artists, the dance community and audiences via programs and services that are as collaborative and innovative as the creative process itself. We lead as both a service organization and a presenter of performance opportunities. This hybrid engagement maximizes our impact in San Francisco and beyond and supports a vision of the regions dance community as diverse, resilient, resourced and artistically vibrant. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1386044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3107366 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 38116 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38116 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 935044 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 868007 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2503 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10013 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37548 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2004 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 73726 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7427 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 559 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2237 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8387 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11183 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fiscal sponsorship funding |
| IRS990/OtherExpensesGrp/Desc | 1 | Fiscal sponsorship service fee |
| IRS990/OtherExpensesGrp/Desc | 2 | Artistic contractors |
| IRS990/OtherExpensesGrp/Desc | 3 | Computer supplies and software |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 457 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3290407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 292885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6865 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3290407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 292885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9153 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3487746 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4945117 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7462 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29849 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149244 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1245 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4980 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18673 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24898 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 120000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1902573 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2473 |
| IRS990/PrincipalOfficerNm | 0 | Wayne Hazzard |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fiscal sponsorhip service |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Ticket sales and performa |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 292885 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 105709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 292885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 105709 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. 2022 benefits included access to 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 dance activities. Dancers' group has continued to create significant value in membership, providing access to information, opportunity, and resources that are truly needed; as a result, we have 1,853 members as of December 31, 2022. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 443187 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Artist ServicesDue to covid, Dancers' Group did not present any public activities in 2022. Artist Services also included the CA$H Dance Regranting Program that awarded $120,000 in grants to 14 individual Artists and 10 Organizations ($5,0000 each), featuring dance forms such as waacking, locking, Cuban, Mexican, Iranian, Japanese American Obon folk dance, Zimbabwean, African diasporic dances, krump, hip hop, El Salvadoran, Afro-Peruvian, butoh, contemporary flamenco, and more. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 120000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 120000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2496460 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 94500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 315 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2558575 |
| IRS990/PYOtherRevenueAmt | 0 | 53547 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 260740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 255762 |
| IRS990/PYTotalExpensesAmt | 0 | 2908837 |
| IRS990/PYTotalRevenueAmt | 0 | 2811062 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1728749 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 532073 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2517081 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3451759 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13710 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13710 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4344653 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2519 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2519 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4855166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 73106 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued payroll liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Fiscal sponsorships |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Lease payable |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -7427 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -7427 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6073402 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Dancers Group is organized as California nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as organizations described in IRC Section 501(c)(3), qualify for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and (viii), and has been determined not to be private foundations under IRC Sections 509(a)(1) and (3), respectively. Dancers Group is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. Dancers Group is not required to file an Exempt Organization Business Income Tax Return (Form 990-T) because it had no unrelated business taxable income for the year ended December 31, 2022.Dancers Group has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Dancers Group continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4344653 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4945117 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6073402 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6065975 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4344653 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The policies of Dancers' Group, Inc. are available to all applicants in printed materials available from the organization's office in San Francisco and can also be accessed via the Dancers' Group website at www.dancersgroup.org |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.