Civic Intelligence

Dancers' Group Inc

990 • Fiscal year 2022 • EIN 94-2879185

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

44 Gough Street 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

0.61x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.82x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$165,117

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

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

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

2022

Assets$8,068,343
Liabilities$4,960,977
Net Assets$3,107,366

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

2022

Revenue$6,073,402
Expenses$4,344,653
Net Income$1,728,749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$6,073,402
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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment-$13,710$13,710
Other Land Buildings-$4,233$4,233
Leasehold Improvements-$2,519$2,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne HazzardExec DirectorFT$154,373$10,744$165,117

Board Members and Trustees

NameTitle
Mary ArmentroutPresident
Debby KayiyamaDirector
Heather CooperDirector
Leah CurranDirector
Rasika KumarDirector
Rogelio LopezDirector
Dana LawtonSecretary
Ginana BrunoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,480,062
Program Service Revenue
$532,073
Investment Income
$23,151
Other Revenue
$38,116
All Other Contributions
$4,250,652
Change in Net Assets
$1,728,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,073,402
Revenue Not Reported on Form 990
$-7,427
Total Revenue per Audited Statements
$6,065,975
Total Revenue per Form 990
$6,073,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,344,653
Total Expenses per Audited Statements$4,344,653
Total Expenses per Form 990$4,344,653
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal sponsorships$4,855,166
Lease payable$73,106
Accrued payroll liabilities$16,845
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

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section B, Line 15B

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.

Form 990, Part VI, Section C, Line 18

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Dancers Group Inc
EIN
94-2879185
Phone
4159209181
Address
44 Gough Street 201, San Francisco, CA 94103

Signing Officer

Name
Wayne Hazzard
Title
Executive Director
Phone
4159209181
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Hazzard
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
8

Preparer

Firm
Regalia & Associates Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in present value of grants receivable = -$7427

Form 990, Part XII, Line 2C

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.

Financial Statement Notes

Part X : FIN48 Footnote

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.

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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt085000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt085000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0676
IRS990/InformationTechnologyGrp/ProgramServicesAmt02533
IRS990/InformationTechnologyGrp/TotalAmt03378
IRS990/InsuranceGrp/FundraisingAmt0250
IRS990/InsuranceGrp/ManagementAndGeneralAmt01003
IRS990/InsuranceGrp/ProgramServicesAmt03760
IRS990/InsuranceGrp/TotalAmt05013
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023151
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Dancers 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01386044
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt038116
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038116
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0935044
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IRS990/OccupancyGrp/FundraisingAmt02503
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IRS990/OccupancyGrp/ProgramServicesAmt037548
IRS990/OccupancyGrp/TotalAmt050064
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt02004
IRS990/OtherAssetsTotalGrp/EOYAmt073726
IRS990/OtherChangesInNetAssetsAmt0-7427
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011183
IRS990/OtherExpensesGrp/Desc0Fiscal sponsorship funding
IRS990/OtherExpensesGrp/Desc1Fiscal sponsorship service fee
IRS990/OtherExpensesGrp/Desc2Artistic contractors
IRS990/OtherExpensesGrp/Desc3Computer supplies and software
IRS990/OtherExpensesGrp/FundraisingAmt0457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01831
IRS990/OtherExpensesGrp/ProgramServicesAmt03290407
IRS990/OtherExpensesGrp/ProgramServicesAmt1292885
IRS990/OtherExpensesGrp/ProgramServicesAmt263603
IRS990/OtherExpensesGrp/ProgramServicesAmt36865
IRS990/OtherExpensesGrp/TotalAmt03290407
IRS990/OtherExpensesGrp/TotalAmt1292885
IRS990/OtherExpensesGrp/TotalAmt263603
IRS990/OtherExpensesGrp/TotalAmt39153
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03487746
IRS990/OtherLiabilitiesGrp/EOYAmt04945117
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149244
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04980
IRS990/PayrollTaxesGrp/ProgramServicesAmt018673
IRS990/PayrollTaxesGrp/TotalAmt024898
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01902573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02473
IRS990/PrincipalOfficerNm0Wayne Hazzard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract fees
IRS990/ProgramServiceRevenueGrp/Desc1Fiscal sponsorhip service
IRS990/ProgramServiceRevenueGrp/Desc2Other income
IRS990/ProgramServiceRevenueGrp/Desc3Ticket sales and performa
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1292885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105709
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership & 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/ExpenseAmt0443187
IRS990/ProgSrvcAccomActy3Grp/Desc0Artist 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/ExpenseAmt0120000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0120000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02496460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094500
IRS990/PYInvestmentIncomeAmt0315
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02558575
IRS990/PYOtherRevenueAmt053547
IRS990/PYProgramServiceRevenueAmt0260740
IRS990/PYRevenuesLessExpensesAmt0-97775
IRS990/PYSalariesCompEmpBnftPaidAmt0255762
IRS990/PYTotalExpensesAmt02908837
IRS990/PYTotalRevenueAmt02811062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01728749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0532073
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02517081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03451759
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/DepreciationAmt013710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013710
IRS990ScheduleD/ExpensesSubtotalAmt04344653
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02519
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04233
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14855166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt273106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Fiscal sponsorships
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease payable
IRS990ScheduleD/OtherRevenueAmt0-7427
IRS990ScheduleD/RevenueNotReportedAmt0-7427
IRS990ScheduleD/RevenueSubtotalAmt06073402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Dancers 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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt04344653
IRS990ScheduleD/TotalLiabilityAmt04945117
IRS990ScheduleD/TotalRevenuePerForm990Amt06073402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06065975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04344653
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/ExplanationTxt0The 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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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
2022Detailed filing. Detailed filing data is available for this year.$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
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