West Chester Dance Works

990EZ • Fiscal year 2017 • EIN 30-0080438

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 12, 2017

Organization Profile WCDW.COM

315-9 Westtown RoadWest Chester, PA 19382

(610) 692-3398

Siviq Scores

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

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

$865

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

8.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets71st percentile

Assets

$19,362

Up $1,485 (+8.3%) from 2016

Net Assets

$18,537

Up $710 (+4.0%) from 2016

Liabilities

$825

Up $775 (+1550%) from 2016

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin50th percentile

Revenue

Down

$36,268

Down $3,210 (-8.1%) from 2016

Expenses

Down

$35,068

Down $103 (-0.3%) from 2016

Net Income

Down

$1,200

Down $3,107 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2017

Assets$19,362

Liabilities$825

Net Assets$18,537

Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2017

Revenue$36,268

Expenses$35,068

Net Income$1,200

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2016 to Aug 31, 2017
Signed: Oct 12, 2017
Return Version: 2016v3.0
Gross Receipts: $36,268

Mission and Program Overview

Mission

West chester dance works is an inter-generational dance company whose mission is to provide outreach through the art of dance. This opportunity allows dancers of various ages to engage audiences both in and outside of our community using dance to connect, reaching across barriers that can separate and discourage to encourage and to impact positively.

Provide the community an opportunity to experience the art of dance. This is accomplished through educational outreach programs and performances to display the various art forms and talents to enrich and expand the horizans within our community.

Program Services

Description	Grants	Expenses
PRESENT AND PERFORM TO THE COMMUNITY	$0	$35,068

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DIANE MATTHEWS	Executive Director & Board	PT	$865	-	$865
RODNEY MATTHEWS	Treasurer	-	$0	-	-
L DIANE TOALTOAN	Board Member	-	$0	-	-
DONNA HYMES	President	-	$0	-	-
JOYCE SANYOUR	Secretary	-	$0	-	-
JD JAMES SMITH	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: West Chester Dance Works
EIN: 30-0080438
Phone: 6106923398
Address: 315-9 WESTTOWN ROAD, WEST CHESTER, PA 19382

Signing Officer

Name: Diane Matthews
Title: Executive Director
Phone: 6106923398
Signed: 2017-10-12
Discuss with paid preparer: Yes

Preparer

Firm: Scott L Frankenfield CPA
Address: 116 FREEDOM RIDER TRAIL, GLEN MILLS, PA 19342
Preparer: Scott L Frankenfield CPA
Phone: 4843158487

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising . Amount: 166. Description: administrative expenses . Amount: 2,124. Description: program expenses . Amount: 6,744. Description: licenses and permits . Amount: 248. Total to form 990-ez, line 16: 9,282.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: irc section 481(a) adjustment. Amount: -490.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit cards payable . Beg. Of year amount: 50. End of year amount: 0. Description: deferred revenue . Beg. Of year amount: 0. End of year amount: 825.”

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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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WEST CHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	PA
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	18537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	17827
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IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	9140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DIANE MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RODNEY MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	L DIANE TOALTOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DONNA HYMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JOYCE SANYOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JD JAMES SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DIRECTOR & BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	-490
IRS990EZ/OtherExpensesTotalAmt	0	9282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE THE COMMUNITY AN OPPORTUNITY TO EXPERIENCE THE ART OF DANCE. THIS IS ACCOMPLISHED THROUGH EDUCATIONAL OUTREACH PROGRAMS AND PERFORMANCES TO DISPLAY THE VARIOUS ART FORMS AND TALENTS TO ENRICH AND EXPAND THE HORIZANS WITHIN OUR COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt	0	828
IRS990EZ/ProgramServiceRevenueAmt	0	25402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PRESENT AND PERFORM TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	35068
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	15818
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	PA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	50
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	825
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
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IRS990EZ/TotalProgramServiceExpensesAmt	0	35068
IRS990EZ/TotalRevenueAmt	0	36268
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WCDW.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	10866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	10946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	19223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	14949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	14059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	70043
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IRS990ScheduleA/PublicOrganization170Ind	0	X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: ADVERTISING . AMOUNT: 166. DESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 2,124. DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 6,744. DESCRIPTION: LICENSES AND PERMITS . AMOUNT: 248. TOTAL TO FORM 990-EZ, LINE 16: 9,282.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: CREDIT CARDS PAYABLE . BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 825.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN	0	300080438
ReturnHeader/Filer/PhoneNum	0	6106923398
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ReturnHeader/Filer/USAddress/CityNm	0	WEST CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	PA
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ReturnHeader/FilingSecurityInformation/IPTm	0	12:23:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SCOTT L FRANKENFIELD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	116 FREEDOM RIDER TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	GLEN MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	19342
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4843158487
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SCOTT L FRANKENFIELD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-09-01
ReturnHeader/TaxPeriodEndDt	0	2017-08-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $19,362
Liabilities: $825
Net assets: $18,537
Revenue: $36,268
Expenses: $35,068
Net income: $1,200

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.03	$1.54	$0.49	$3.23	$3.67	$0.44
2024Detailed filing. Detailed filing data is available for this year.	$2.90	$1.98	$0.93	$2.74	$3.02	$0.28
2023Detailed filing. Detailed filing data is available for this year.	$3.52	$2.31	$1.20	$3.26	$2.57	$0.69
2022Detailed filing. Detailed filing data is available for this year.	$0.56	$0.05	$0.51	$0.53	$0.49	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$0.51	$0.04	$0.47	$0.53	$0.42	$0.11
2020Detailed filing. Detailed filing data is available for this year.	$0.38	$0.01	$0.37	$0.53	$0.45	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$0.30	$0.02	$0.28	$0.54	$0.45	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$0.23	$0.03	$0.20	$0.46	$0.45	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.19	$0.01	$0.19	$0.36	$0.35	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$0.39	$0.35	$0.04