Civic Intelligence

Dancers' Group Inc

990 • Fiscal year 2023 • EIN 94-2879185

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization ProfileWWW.DANCERSGROUP.ORG
44 Gough Street Ste 201San Francisco, CA 94103-5424

(415) 920-9181

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.10x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$128,594

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$7,913,469

Down $154,874 (-1.9%) from 2022

Net Assets

Down

$2,872,966

Down $234,400 (-7.5%) from 2022

Liabilities

Up

$5,040,503

Up $79,526 (+1.6%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Down

$4,587,876

Down $1,485,526 (-24%) from 2022

Expenses

Up

$4,822,276

Up $477,623 (+11%) from 2022

Net Income

Down

-$234,400

Down $1,963,149 (-114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

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

Highlighted filing

2023

Assets$7,913,469
Liabilities$5,040,503
Net Assets$2,872,966
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

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

Highlighted filing

2023

Revenue$4,587,876
Expenses$4,822,276
Net Income-$234,400
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$4,587,876
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 serves artists and the dance community via dance programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,633,832$6,093,491▲ $3,459,659
Pledges and Grants Receivable$1,902,573$1,757,573▼ $145,000
Savings and Temporary Cash Investments$3,451,759$18,017▼ $3,433,742
Accounts Receivable$3,980$12,230▲ $8,250
Prepaid Expenses and Deferred Charges$2,473$3,189▲ $716
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$8,068,343$7,913,469▼ $154,874
Other Assets Total$73,726$28,969▼ $44,757
Liabilities
Other Liabilities$4,945,117$4,935,648▼ $9,469
Accounts Payable and Accrued Expenses$15,860$104,855▲ $88,995
Total Liabilities$4,960,977$5,040,503▲ $79,526
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,239,359$2,024,164▼ $215,195
Net Assets Without Donor Restrictions$868,007$848,802▼ $19,205
Total Net Assets Fund Balance$3,107,366$2,872,966▼ $234,400
Total Liabilities and Net Assets / Fund Balance$8,068,343$7,913,469▼ $154,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,710$13,710
Other Land Buildings$0$4,233$4,233
Leasehold Improvements$0$2,519$2,519
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne HazzardExecutive DirectorFT$123,050$5,544$128,594

Board Members and Trustees

NameTitle
Rasika KumarPresident
Debby KayiyamaDirector
Rogelio LopezDirector(term End 3/26/23)
Mary ArmentroutSecretary
Leah CurranTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
San Francisco Hiphop DancefestConsulting Services1638 1/2 DELAWARE STREET, Berkeley, CA 94703$209,372
Navjot SinghArtistic Dance Consulting Servcs3226 NICOL AVE, Oakland, CA 94602$193,291
-Develop & Present Annual Festival5800 TEHAMA AVENUE, Richmond, CA 94804$101,356
Revenue and Support

Revenue Composition

Contributions and Grants
$4,029,865
Program Service Revenue
$493,696
Investment Income
$34,350
Other Revenue
$29,965
All Other Contributions
$3,232,645
Change in Net Assets
$-234,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,587,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,587,876
Total Revenue per Form 990
$4,587,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,320,649
Salaries, Compensation, and Employee Benefits$401,627
Grants and Similar Amounts Paid$100,000
Total Fundraising Expense$43,723
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,820$47,952$11,988$239,760
All Other Expenses$157,624$39,543$13,275$210,442
Current Officers, Directors, Trustees, and Key Employees$96,446$25,718$6,430$128,594
Grants to Domestic Individuals$100,000--$100,000
Fees for Services Other$48,762$36,663$6,984$92,409
Advertising$71,794--$71,794
Fees for Services Accounting-$69,030-$69,030
Occupancy$35,664$8,938$2,378$46,980
Payroll Taxes$20,609$5,496$1,373$27,478
Insurance$5,072$1,352$338$6,762
Other Employee Benefits$4,346$1,159$290$5,795
Travel$3,596$958$240$4,794
Other Expenses$3,503$934$234$4,671
Information Technology$2,894$772$193$3,859
Total Functional Expenses$4,540,038$238,515$43,723$4,822,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,822,276
Total Expenses per Audited Statements$4,822,276
Total Expenses per Form 990$4,822,276
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Sponsorships Payable$4,885,681
Lease Payable$27,777
Payroll Liabilities$22,190
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“There are no committees that have been granted authority to act on behalf of the board.”

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 board of directors. A representative management authorizes the final form 990 which is then e-filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12

“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 15

“Compensation of other personnel and highly compensated employees is reviewed annually by the board of directors. Efforts are made to secure compensation data from industry source in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. This process was last completed in 2023.”

Form 990, Part VI, Section C, Line 18

“The organization's 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 the tax authorities and the general public. They are available by request from the organization's office.”

Filing and Contact Details

Filer

Filer Name
Dancers Group
EIN
94-2879185
Phone
4159209181
Address
44 GOUGH STREET STE 201, SAN FRANCISCO, CA 94103-5424

Signing Officer

Name
Wayne Hazzard
Title
Executive Director
Phone
4159209181
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Hazzard
Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
8
Volunteers
23

Preparer

Firm
Cliftonlarsonallen Llp
Address
60 SOUTH MARKET STREET SUITE 1550, SAN JOSE, CA 95113
Preparer
Shalini Saidha
Phone
4082941025
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The group has been granted exemption from income tax under sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code. U.s. Gaap provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the group are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/ExclusionAmt034350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034350
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0422
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt020462
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03107366
IRS990/NetAssetsOrFundBalancesEOYAmt02872966
IRS990/NetIncomeOrLossGrp/ExclusionAmt029965
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0868007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0848802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02378
IRS990/OccupancyGrp/ManagementAndGeneralAmt08938
IRS990/OccupancyGrp/ProgramServicesAmt035664
IRS990/OccupancyGrp/TotalAmt046980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073726
IRS990/OtherAssetsTotalGrp/EOYAmt028969
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05795
IRS990/OtherExpensesGrp/Desc0SPONSORSHIP FUNDING
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP SERVICES
IRS990/OtherExpensesGrp/Desc2WEBSITE DESIGN
IRS990/OtherExpensesGrp/Desc3COMPUTER SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt0234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0934
IRS990/OtherExpensesGrp/ProgramServicesAmt03517130
IRS990/OtherExpensesGrp/ProgramServicesAmt1237398
IRS990/OtherExpensesGrp/ProgramServicesAmt255380
IRS990/OtherExpensesGrp/ProgramServicesAmt33503
IRS990/OtherExpensesGrp/TotalAmt03517130
IRS990/OtherExpensesGrp/TotalAmt1237398
IRS990/OtherExpensesGrp/TotalAmt255380
IRS990/OtherExpensesGrp/TotalAmt34671
IRS990/OtherLiabilitiesGrp/BOYAmt04945117
IRS990/OtherLiabilitiesGrp/EOYAmt04935648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239760
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05496
IRS990/PayrollTaxesGrp/ProgramServicesAmt020609
IRS990/PayrollTaxesGrp/TotalAmt027478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01902573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01757573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03189
IRS990/PrincipalOfficerNm0WAYNE HAZZARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/Desc0FISCAL SPONSORSHIP SER
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES AND PERFO
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331466
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. 2023 BENEFITS INCLUDED ACCESS TO IN DANCE (THREE ISSUES ONLINE) WEEKLY EMAILS FEATURING AUDITIONS, JOBS, GRANTS, 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 2,026 MEMBERS AS OF DECEMBER 31, 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181047
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTIST SERVICES - ARTIST SERVICES INCLUDED THE CA$H DANCE REGRANTING PROGRAM THAT AWARDED $100,000 IN GRANTS TO 10 INDIVIDUAL ARTISTS AND 10 ORGANIZATIONS ($5,000 EACH). THESE GRANTS SUPPORTED A DIVERSE ROSTER OF ARTISTS, HIGHLIGHTING DANCE FORMS SUCH AS HIP HOP, BHARATANATYAM, PHILIPPINE FOLK DANCE, AFRICAN AMERICAN/LATINX MOVEMENT ART FORMS, DANZA DEL VENADO (DEER DANCE), BODY MUSIC, KATHAK, CONTEMPORARY, SALSA, DANCE THEATER, OAXACA TRADITIONAL DANCE, BALLROOM, JAPANESE PERFORMING/MARTIAL ARTS, AND MORE. AFTER A THREE-YEAR HIATUS, BAY AREA DANCE WEEK RETURNED IN 2023 FOR ITS 23RD YEAR. FROM APRIL 21-30, THE 10-DAY FESTIVAL OFFERED THE PUBLIC THE OPPORTUNITY TO EXPERIENCE THE REGION'S VIBRANT AND DIVERSE DANCE SCENE, COMPLETELY FREE OF CHARGE. THE 2023 FESTIVAL FEATURED 194 FREE EVENTS, INCLUDING PERFORMANCES, CLASSES, WORKSHOPS, OPEN REHEARSALS, AND MORE. TOTAL ATTENDANCE WAS 4,598.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208628
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05480062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120000
IRS990/PYInvestmentIncomeAmt023151
IRS990/PYOtherExpensesAmt03884955
IRS990/PYOtherRevenueAmt038116
IRS990/PYProgramServiceRevenueAmt0532073
IRS990/PYRevenuesLessExpensesAmt01728749
IRS990/PYSalariesCompEmpBnftPaidAmt0339698
IRS990/PYTotalExpensesAmt04344653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06073402
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-234400
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0493696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03451759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018017
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013710
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04822276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02519
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04233
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24885681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FISCAL SPONSORSHIPS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04587876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GROUP HAS BEEN GRANTED EXEMPTION FROM INCOME TAX UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. U.S. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE GROUP ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04822276
IRS990ScheduleD/TotalLiabilityAmt04935648
IRS990ScheduleD/TotalRevenuePerForm990Amt04587876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04587876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04822276
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DETAILS OF FINANCIAL AID OR GOVERNMENT ASSISTANCE: RECEIVED FUNDING OF $359,750 FROM STATE OF CALIFORNIA CALIFORNIA ARTS COUNCIL 1300 I STREET #930 SACRAMENTO, CA 95814 916-322-6555 RECEIVED FUNDING OF $2,500 FROM ALAMEDA COUNTY ARTS COMMISSION 1106 MADISON ST #336 OAKLAND, CA 94607 510-208-9646 RECEIVED FUNDING OF $124,550 FROM SAN FRANCISCO ARTS COMMISSION 401 VAN NESS AVE #325 SAN FRANCISCO, CA 94102 415-252-2266 RECEIVED FUNDING OF $235,420 FROM GRANTS FOR THE ARTS 401 VAN NESS AVENUE SAN FRANCISCO, CA 94102 415-554-6710 RECEIVED FUNDING OF $20,000 FROM CITY OF OAKLAND 1 FRANK H. OGAWA PLAZA OAKLAND, CA 94612 510-238-7001
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0100000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL SUPPORT FOR INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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 BOARD OF DIRECTORS. A REPRESENTATIVE MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OTHER PERSONNEL AND HIGHLY COMPENSATED EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCE IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES. THIS PROCESS WAS LAST COMPLETED IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY THE TAX AUTHORITIES AND THE GENERAL PUBLIC. THEY ARE AVAILABLE BY REQUEST FROM THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,913,469
Liabilities
$5,040,503
Net assets
$2,872,966
Revenue
$4,587,876
Expenses
$4,822,276
Net income
-$234,400
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
2023Detailed filing. Detailed filing data is available for this year.$7.91$5.04$2.87$4.59$4.82$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$4.96$3.11$6.07$4.34$1.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$3.50$1.39$2.81$2.91$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.62$1.48$3.48$2.56$0.92
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