Civic Intelligence

Westchester Youth Dance Ensemble Inc.

990 • Fiscal year 2014 • EIN 13-3714450

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 28, 2015

Organization ProfileWWW.KILIKMUSIC.COM/LDDE/LINDADUCIDANCE
15 Highlands View RoadMahopac, NY 10541

(845) 621-0047

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$15,929

Up $24,397 (+288%) from 2013

Net Assets

Up

$15,929

Up $24,397 (+288%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin81st percentile

Revenue

Up

$109,675

Up $33,443 (+44%) from 2013

Expenses

Down

$85,278

Down $7,598 (-8.2%) from 2013

Net Income

Up

$24,397

Up $41,041 (+247%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2011: $10,716Liabilities 2011: $0Net Assets 2011: $10,7162011Assets 2012: $8,176Liabilities 2012: $0Net Assets 2012: $8,1762012Assets 2013: -$8,468Liabilities 2013: $0Net Assets 2013: -$8,4682013Assets 2014: $15,929Liabilities 2014: $0Net Assets 2014: $15,9292014Assets 2015: -$1,990Liabilities 2015: $0Net Assets 2015: -$1,9902015Assets 2016: $8,408Liabilities 2016: $0Net Assets 2016: $8,4082016Assets 2017: $10,213Liabilities 2017: $0Net Assets 2017: $10,2132017Assets 2018: $12,561Liabilities 2018: $0Net Assets 2018: $12,5612018Assets 2019: $14,768Liabilities 2019: $0Net Assets 2019: $14,7682019Assets 2020: $9,071Liabilities 2020: $0Net Assets 2020: $9,0712020Assets 2021: $17,841Liabilities 2021: $0Net Assets 2021: $17,8412021Assets 2022: $15,034Liabilities 2022: $0Net Assets 2022: $15,0342022Assets 2023: $786Liabilities 2023: $0Net Assets 2023: $7862023Assets 2024: $973Liabilities 2024: $0Net Assets 2024: $9732024

Highlighted filing

2014

Assets$15,929
Liabilities$0
Net Assets$15,929
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $94,4162011Expenses 2012: $90,0772012Revenue 2013: $76,232Expenses 2013: $92,876Net Income 2013: -$16,6442013Revenue 2014: $109,675Expenses 2014: $85,278Net Income 2014: $24,3972014Revenue 2015: $64,764Expenses 2015: $82,683Net Income 2015: -$17,9192015Revenue 2016: $85,758Expenses 2016: $88,344Net Income 2016: -$2,5862016Revenue 2017: $74,605Expenses 2017: $81,047Net Income 2017: -$6,4422017Revenue 2018: $67,585Expenses 2018: $71,024Net Income 2018: -$3,4392018Revenue 2019: $51,306Expenses 2019: $49,460Net Income 2019: $1,8462019Revenue 2020: $7,523Expenses 2020: $13,220Net Income 2020: -$5,6972020Revenue 2021: $30,956Expenses 2021: $22,186Net Income 2021: $8,7702021Revenue 2022: $35,420Expenses 2022: $40,543Net Income 2022: -$5,1232022Revenue 2023: $20,478Expenses 2023: $17,535Net Income 2023: $2,9432023Revenue 2024: $4,074Expenses 2024: $4,161Net Income 2024: -$872024

Highlighted filing

2014

Revenue$109,675
Expenses$85,278
Net Income$24,397
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$109,675
Mission and Program Overview

Mission

To promote an interest in, and a love for, dance in the westchester community. To apply the organization's skilled dedication to all forms of dance in a practical way, resulting in a culturally uplifting experience for the dancers and the audiences. To provide opportunities for talented, committed young dancers to perform in public. To ensure that access to dance performances is available to as many people in the community as possible. To introduce the work of emerging young artists to the public. To rejuvinate the community's interest in the arts in general but dance in particular.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-8,468$15,929▲ $24,397
Total Assets$-8,468$15,929▲ $24,397
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-8,468$15,929▲ $24,397
Total Net Assets Fund Balance$-8,468$15,929▲ $24,397
Total Liabilities and Net Assets / Fund Balance$-8,468$15,929▲ $24,397
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Howard KilikPresident
Amanda BrooksDirector
Jessica GisondiDirector
Linda Duci-kilikDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,855
Program Service Revenue
$97,820
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,255
Change in Net Assets
$24,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,278
Total Fundraising Expense$10,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$73,472$1,762$10,044$85,278
Total Functional Expenses$73,472$1,762$10,044$85,278
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Verbal statements to members and others”

Filing and Contact Details

Filer

Filer Name
Westchester Youth Dance Ensemble
EIN
13-3714450
Phone
8456210047
Address
15 HIGHLANDS VIEW ROAD, MAHOPAC, NY 10541

Signing Officer

Name
Linda Duci
Title
Director
Phone
8456210047
Signed
2015-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Kilik
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Joseph G Shanahan & Co
Address
240 NORTH AVE, NEW ROCHELLE, NY 10801
Preparer
Joseph G Shanahan
Phone
9145763245
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote an interest in, and a love for, dance in the westchester community. To apply the organization's skilled dedication to all forms of dance in a practical way, resulting in a culturally uplifting experience for the dancers and the audiences. To provide opportunities for talented, committed young dancers to perform in public. To ensure that access to dance performances is available to as many people in the community as possible. To introduce the work of emerging young artists to the public. To rejuvinate the community's interest in the arts in general but dance in particular.”

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

“Programs that support exempt purposes”

Form 990, Part IX, Line 11G

“Theatre rental 7,438 0 0 lighting rental 25,501 0 0 costumes 9,170 0 0 set 2,500 0 0 programs 4,176 0 0 champagne reception 243 0 0 video 1,704 0 0 hair design 1,322 0 0 lighting design 9,223 0 0 stage managers 3,300 0 0 maintenance, 580 0 0 storage costumes and sets6500 450 0 0 dinner dance 6,865 0 0 cookie dough 0 0 2,833 flower flats 0 0 1,065 wreaths 0 0 2,090 yankee candle 0 0 3,046 t-shirts & sweats 0 0 1,010 accounting/tax 0 1,200 0 computer damaged 1,000 0 0 bank charges 0 512 0 new york state law dept 0 50 0”

Raw XML Appendix267 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AN INTEREST IN, AND A LOVE FOR, DANCE IN THE WESTCHESTER COMMUNITY. TO APPLY THE ORGANIZATION'S SKILLED DEDICATION TO ALL FORMS OF DANCE IN A PRACTICAL WAY, RESULTING IN A CULTURALLY UPLIFTING EXPERIENCE FOR THE DANCERS AND THE AUDIENCES. TO PROVIDE OPPORTUNITIES FOR TALENTED, COMMITTED YOUNG DANCERS TO PERFORM IN PUBLIC. TO ENSURE THAT ACCESS TO DANCE PERFORMANCES IS AVAILABLE TO AS MANY PEOPLE IN THE COMMUNITY AS POSSIBLE. TO INTRODUCE THE WORK OF EMERGING YOUNG ARTISTS TO THE PUBLIC. TO REJUVINATE THE COMMUNITY'S INTEREST IN THE ARTS IN GENERAL BUT DANCE IN PARTICULAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAMS THAT SUPPORT EXEMPT PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VERBAL STATEMENTS TO MEMBERS AND OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEATRE RENTAL 7,438 0 0 LIGHTING RENTAL 25,501 0 0 COSTUMES 9,170 0 0 SET 2,500 0 0 PROGRAMS 4,176 0 0 CHAMPAGNE RECEPTION 243 0 0 VIDEO 1,704 0 0 HAIR DESIGN 1,322 0 0 LIGHTING DESIGN 9,223 0 0 STAGE MANAGERS 3,300 0 0 MAINTENANCE, 580 0 0 STORAGE COSTUMES AND SETS6500 450 0 0 DINNER DANCE 6,865 0 0 COOKIE DOUGH 0 0 2,833 FLOWER FLATS 0 0 1,065 WREATHS 0 0 2,090 YANKEE CANDLE 0 0 3,046 T-SHIRTS & SWEATS 0 0 1,010 ACCOUNTING/TAX 0 1,200 0 COMPUTER DAMAGED 1,000 0 0 BANK CHARGES 0 512 0 NEW YORK STATE LAW DEPT 0 50 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0133714450
ReturnHeader/Filer/PhoneNum08456210047
ReturnHeader/Filer/USAddress/AddressLine1Txt015 HIGHLANDS VIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0MAHOPAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134106624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH G SHANAHAN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 NORTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ROCHELLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010801
ReturnHeader/PreparerPersonGrp/PhoneNum09145763245
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G SHANAHAN
ReturnHeader/ReturnTs02015-09-11T09:35:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,929
Liabilities
$0
Net assets
$15,929
Revenue
$109,675
Expenses
$85,278
Net income
$24,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.04$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.35$0.41$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.31$0.22$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.08$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.51$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.68$0.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.75$0.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.86$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.65$0.83$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.10$0.85$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.76$0.93$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.94