Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$22,635
Up $3,273 (+17%) from 2017
Net Assets
Up$19,691
Up $1,154 (+6.2%) from 2017
Liabilities
Up$2,944
Up $2,119 (+257%) from 2017
Revenue And Expenses
Revenue
Up$46,134
Up $9,866 (+27%) from 2017
Expenses
Up$44,980
Up $9,912 (+28%) from 2017
Net Income
Down$1,154
Down $46 (-3.8%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Dec 21, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $46,134
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRESENT AND PERFORM TO THE COMMUNITY | $0 | $44,980 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANE MATTHEWS | Executive Director & Board | PT | $1,040 | - | $1,040 |
| RODNEY MATTHEWS | Treasurer | - | $0 | - | - |
| L DIANE TOALTOAN | Board Member | - | $0 | - | - |
| DONNA HYMES | President | - | $0 | - | - |
| JOYCE SANYOUR | Secretary | - | $0 | - | - |
| JAMES D SMITH JR | 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
- 2018-12-21
- 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: 194. Description: administrative expenses . Amount: 2,374. Description: program expenses . Amount: 7,347. Description: insurance . Amount: 116. Description: bank fees . Amount: 32. Description: licenses and permits . Amount: 626. Description: apparel . Amount: 245. Total to form 990-ez, line 16: 10,934.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due to/from dmsoda . Beg. Of year amount: 0. End of year amount: 212. Description: inventory . Beg. Of year amount: 0. End of year amount: 1,062. Description: accounts receievable . Beg. Of year amount: 0. End of year amount: 260.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred revenue . Beg. Of year amount: 825. End of year amount: 1,743. Description: accounts payable . Beg. Of year amount: 0. End of year amount: 1,201.”
Raw XML Appendix168 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/PersonNm | 0 | DIANE MATTHEWS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6106923398 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315-9 WESTTOWN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST CHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19382 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21101 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18110 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1154 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19362 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22635 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46134 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18537 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19691 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18537 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19691 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12895 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1040 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| 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 | JAMES D SMITH JR |
| 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/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1534 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10934 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 603 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28024 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESENT AND PERFORM TO THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44980 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20548 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 825 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2944 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 44980 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44980 |
| IRS990EZ/TotalRevenueAmt | 0 | 46134 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WCDW.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 74094 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 132272 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 74094 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 74094 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 74094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING . AMOUNT: 194. DESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 2,374. DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 7,347. DESCRIPTION: INSURANCE . AMOUNT: 116. DESCRIPTION: BANK FEES . AMOUNT: 32. DESCRIPTION: LICENSES AND PERMITS . AMOUNT: 626. DESCRIPTION: APPAREL . AMOUNT: 245. TOTAL TO FORM 990-EZ, LINE 16: 10,934. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DUE TO/FROM DMSODA . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 212. DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,062. DESCRIPTION: ACCOUNTS RECEIEVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 260. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 825. END OF YEAR AMOUNT: 1,743. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,201. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE MATTHEWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6106923398 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST CHESTER DANCE WORKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 300080438 |
| ReturnHeader/Filer/PhoneNum | 0 | 6106923398 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 315-9 WESTTOWN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST CHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19382 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 428BBC60F4EB5EDC76FDC2932B896EAA7CF3BCCD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 428BBC60F4EB5EDC76FDC2932B896EAA7CF3BCCD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.230.10.213 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:10:13 |
| 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 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT L FRANKENFIELD CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-12-23T07:35:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,635
- Liabilities
- $2,944
- Net assets
- $19,691
- Revenue
- $46,134
- Expenses
- $44,980
- Net income
- $1,154