Civic Intelligence

Unknown Organization

EIN 13-3700942 • 501(c)3

Profile

The Modern Dance Center of Westchester Inc. is a non-profit cooperative modern dance organization run by parents working with professionals. The goal is to provide children with some financial assistance, regardless of talent, with a creative dance experience through body awareness.The children learn creative movement, improvisation and technique. Dancers also learn basic musical concepts, such as rhythm and dynamics, by playing and dancing with percussion instruments and by performing to live music.

22 Saw Mill River Road10532

www.mdcw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,982 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $6,982 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$16,009

Down $14,582 (-48%) from 2013

Expenses

Down

$22,991

Down $7,640 (-25%) from 2013

Net Income

Down

-$6,982

Down $6,942 (-17355%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $1,777Liabilities 2011: $02011Assets 2012: $7,022Liabilities 2012: $02012Assets 2013: $6,982Liabilities 2013: $0Net Assets 2013: $6,9822013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $28,996Expenses 2011: $30,538Net Income 2011: -$1,5422011Revenue 2012: $35,176Expenses 2012: $29,931Net Income 2012: $5,2452012Revenue 2013: $30,591Expenses 2013: $30,631Net Income 2013: -$402013Revenue 2014: $16,009Expenses 2014: $22,991Net Income 2014: -$6,9822014

Highlighted filing

2014

Revenue$16,009
Expenses$22,991
Net Income-$6,982
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$16,009
Expenses
$22,991
Net income
-$6,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$16.0$23.0$6.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.00$6.98$30.6$30.6$0.04
2012Summary only. Only limited summary data is available for this year.$7.02$0.00$35.2$29.9$5.25
2011Summary only. Only limited summary data is available for this year.$1.78$0.00$29.0$30.5$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$16,181
Mission and Program Overview

Mission

The Modern Dance Center of Westchester Inc. is a non-profit cooperative modern dance organization run by parents working with professionals. The goal is to provide children with some financial assistance, regardless of talent, with a creative dance experience through body awareness.The children learn creative movement, improvisation and technique. Dancers also learn basic musical concepts, such as rhythm and dynamics, by playing and dancing with percussion instruments and by performing to live music.

Program Services

DescriptionGrantsExpenses
Childrens' dance organization that teaches children creative dance through body awareness.$17,199-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CECE HERATYChairman-$0--
COLLEEN O' CALLAGHANBoard Member-$0--
LARISSA MODESITTRegistrar-$0--
JOANNE LEOPOLDBoard Member-$0--
MOLLY BIANCOBoard Member-$0--
AMANDA RICCIARINIPublicity-$0--
JENNIFER LESCOTTTreasurer-$0--
PAMELA FINNEYArtistic Direct-$0--
Filing and Contact Details

Filer

EIN
13-3700942
Phone
9143455888

Signing Officer

Name
Jennifer Lescott
Title
Treasurer
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Frank Pellegrino
Phone
9143455888
Supplemental Narrative

Additional Explanations

Other Expenses.1

“INSTRUCTOR FEES $7564”

Other Expenses.2

“MUSICIAN FEES $4080”

Other Expenses.3

“SUPPLIES $2414”

Other Expenses.4

“YEAR END GIFT $948”

Other Expenses.5

“GENERAL INSURANCE $550”

Other Expenses.6

“FILING FEES $80”

Raw XML Appendix198 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/City0BRONXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06982
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CECE HERATY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN O' CALLAGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARISSA MODESITT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOLLY BIANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA RICCIARINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER LESCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAMELA FINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PUBLICITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ARTISTIC DIRECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Modern Dance Center of Westchester Inc. is a non-profit cooperative modern dance organization run by parents working with professionals. The goal is to provide children with some financial assistance, regardless of talent, with a creative dance experience through body awareness.The children learn creative movement, improvisation and technique. Dancers also learn basic musical concepts, such as rhythm and dynamics, by playing and dancing with percussion instruments and by performing to live music.
IRS990EZ/ProgramServiceRevenueAmt016181
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Childrens' dance organization that teaches children creative dance through body awareness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0172
IRS990EZ/SpecialEventsNetIncomeLossAmt0-172
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022991
IRS990EZ/TotalProgramServiceExpensesAmt017199
IRS990EZ/TotalRevenueAmt016009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.mdcw.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08320
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0119534
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025416
IRS990ScheduleA/Total509Grp/TotalAmt0119534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031032
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119534
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FINAL CASH PAYMENT FOR SERVICES RENDERED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FINAL CASH PAYMENT FOR SERVICES RENDERED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-09-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-09-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0648
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1Individual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0PAMELA FINNEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1CECILIA COLEMAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine101428 MIDLAND AVENUE 2J
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1114TH EAST 28TH ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0BRONXVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1NEW YORK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode010708
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode110016
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSTRUCTOR FEES $7564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUSICIAN FEES $4080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $2414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YEAR END GIFT $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL INSURANCE $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LESCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MODERN DANCE CENTER OF WESTCHESTER
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO PELLEGRINO & COMPANY LLP
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0133700942
ReturnHeader/Filer/PhoneNum09143455888
ReturnHeader/Filer/USAddress/AddressLine1022 SAW MILL RIVER ROAD
ReturnHeader/Filer/USAddress/City0HAWTHORNE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PELLEGRINO & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022 SAW MILL RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAWTHORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0105321533
ReturnHeader/PreparerPersonGrp/PhoneNum09143455888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Pellegrino
ReturnHeader/ReturnTs02014-11-14T11:14:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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