Civic Intelligence

Westchester Youth Dance Ensemble Inc.

990 • Fiscal year 2019 • EIN 13-3714450

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileKILIKMUSIC.COM/LDDE/LINDADUCIDANCE.HTM
15 Highland 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

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

3.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Source year 2019

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2019 filings • NTEE A62 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$14,768

Up $2,207 (+18%) from 2018

Net Assets

Up

$14,768

Up $2,207 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Down

$51,306

Down $16,279 (-24%) from 2018

Expenses

Down

$49,460

Down $21,564 (-30%) from 2018

Net Income

Up

$1,846

Up $5,285 (+154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2019

Assets$14,768
Liabilities$0
Net Assets$14,768
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$51,306
Expenses$49,460
Net Income$1,846
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$67,911
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$12,561$14,768▲ $2,207
Total Assets$12,561$14,768▲ $2,207
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,561$14,768▲ $2,207
Total Net Assets Fund Balance$12,561$14,768▲ $2,207
Total Liabilities and Net Assets / Fund Balance$12,561$14,768▲ $2,207
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,650
Program Service Revenue
$31,215
Investment Income
$0
Other Revenue
$12,441
Change in Net Assets
$1,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,337$3,123-$49,460
Total Functional Expenses$46,337$3,123$0$49,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,046
Fundraising Direct Expenses$16,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Din$9,945$9,945-$9,945
Total Events$9,945$9,945$6,740$3,205
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 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
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 9

“Jessica gisondi amanda brooks”

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 HIGHLAND VIEW ROAD, MAHOPAC, NY 10541

Signing Officer

Name
Howard Kilik
Title
President
Phone
9145763245
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Duci-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
William C 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

“Lights 9,353 0 0 costume and set storage 6,200 0 0 sets and costumes 5,875 0 0 rehearsal space rental 5,000 0 0 theatre rental 4,300 0 0 purchase college rental 4,000 0 0 lighting equipment 3,850 0 0 programs & brochures 3,019 0 0 accounting/tax 0 2,400 0 stage managers 2,150 0 0 set 1,300 0 0 insurance 0 550 0 supply reimbursements 500 0 0 sound 440 0 0 custodial 350 0 0 bank charges 0 123 0 new york state law dept 0 50 0 total 46,337 3,123 0”

Raw XML Appendix293 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/ExplanationTxt2JESSICA GISONDI AMANDA BROOKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VERBAL STATEMENTS TO MEMBERS AND OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIGHTS 9,353 0 0 COSTUME AND SET STORAGE 6,200 0 0 SETS AND COSTUMES 5,875 0 0 REHEARSAL SPACE RENTAL 5,000 0 0 THEATRE RENTAL 4,300 0 0 PURCHASE COLLEGE RENTAL 4,000 0 0 LIGHTING EQUIPMENT 3,850 0 0 PROGRAMS & BROCHURES 3,019 0 0 ACCOUNTING/TAX 0 2,400 0 STAGE MANAGERS 2,150 0 0 SET 1,300 0 0 INSURANCE 0 550 0 SUPPLY REIMBURSEMENTS 500 0 0 SOUND 440 0 0 CUSTODIAL 350 0 0 BANK CHARGES 0 123 0 NEW YORK STATE LAW DEPT 0 50 0 TOTAL 46,337 3,123 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 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 HIGHLAND VIEW ROAD
IRS990/USAddress/CityNm0MAHOPAC
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010541
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0KILIKMUSIC.COM/LDDE/LINDADUCIDANCE.HTM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD KILIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09145763245
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER YOUTH DANCE ENSEMBLE
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0133714450
ReturnHeader/Filer/PhoneNum08456210047
ReturnHeader/Filer/USAddress/AddressLine1Txt015 HIGHLAND VIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0MAHOPAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9807C81A3A5136D2D7F01624A13BDB653E8F568
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9807C81A3A5136D2D7F01624A13BDB653E8F568
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.189.80.140
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:15:36
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C SHANAHAN
ReturnHeader/ReturnTs02020-11-15T13:15:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,768
Liabilities
$0
Net assets
$14,768
Revenue
$51,306
Expenses
$49,460
Net income
$1,846
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