Civic Intelligence

West Chester Dance Works

990EZ • Fiscal year 2019 • EIN 30-0080438

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 06, 2019

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.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$4,700

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$30,384

Up $7,749 (+34%) from 2018

Net Assets

Up

$28,485

Up $8,794 (+45%) from 2018

Liabilities

Down

$1,899

Down $1,045 (-35%) from 2018

Revenue

Up

$54,082

Up $7,948 (+17%) from 2018

Expenses

Up

$45,288

Up $308 (+0.7%) from 2018

Net Income

Up

$8,794

Up $7,640 (+662%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $17,877Liabilities 2016: $50Net Assets 2016: $17,8272016Assets 2017: $19,362Liabilities 2017: $825Net Assets 2017: $18,5372017Assets 2018: $22,635Liabilities 2018: $2,944Net Assets 2018: $19,6912018Assets 2019: $30,384Liabilities 2019: $1,899Net Assets 2019: $28,4852019Assets 2020: $37,783Liabilities 2020: $1,260Net Assets 2020: $36,5232020Assets 2021: $51,134Liabilities 2021: $3,833Net Assets 2021: $47,3012021Assets 2022: $55,954Liabilities 2022: $4,845Net Assets 2022: $51,1092022Assets 2023: $351,912Liabilities 2023: $231,496Net Assets 2023: $120,4162023Assets 2024: $290,497Liabilities 2024: $197,651Net Assets 2024: $92,8462024Assets 2025: $203,185Liabilities 2025: $154,073Net Assets 2025: $49,1122025

Highlighted filing

2019

Assets$30,384
Liabilities$1,899
Net Assets$28,485

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $39,478Expenses 2016: $35,171Net Income 2016: $4,3072016Revenue 2017: $36,268Expenses 2017: $35,068Net Income 2017: $1,2002017Revenue 2018: $46,134Expenses 2018: $44,980Net Income 2018: $1,1542018Revenue 2019: $54,082Expenses 2019: $45,288Net Income 2019: $8,7942019Revenue 2020: $53,441Expenses 2020: $45,403Net Income 2020: $8,0382020Revenue 2021: $52,550Expenses 2021: $41,772Net Income 2021: $10,7782021Revenue 2022: $52,972Expenses 2022: $49,164Net Income 2022: $3,8082022Revenue 2023: $325,981Expenses 2023: $256,674Net Income 2023: $69,3072023Revenue 2024: $274,415Expenses 2024: $301,985Net Income 2024: -$27,5702024Revenue 2025: $322,940Expenses 2025: $366,674Net Income 2025: -$43,7342025

Highlighted filing

2019

Revenue$54,082
Expenses$45,288
Net Income$8,794
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$54,082
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

DescriptionGrantsExpenses
PRESENT AND PERFORM TO THE COMMUNITY$0$45,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE MATTHEWSExecutive Director & BoardPT$4,700-$4,700
RODNEY MATTHEWSBoard Member-$0--
L DIANE TOALTOANBoard Member-$0--
DONNA HYMESPresident-$0--
JOEL S TODD 3RDBoard Member-$0--
JAMES D SMITH JRTreasurer-$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
2019-12-06
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: 409. Description: administrative expenses . Amount: 6,802. Description: program expenses . Amount: 6,580. Description: insurance . Amount: 174. Description: licenses and permits . Amount: 198. Description: apparel . Amount: 378. Total to form 990-ez, line 16: 14,541.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due to/from dmsoda . Beg. Of year amount: 212. End of year amount: 13. Description: inventory . Beg. Of year amount: 1,062. End of year amount: 340. Description: accounts receievable . Beg. Of year amount: 260. End of year amount: 0.

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

Description: deferred revenue . Beg. Of year amount: 1,743. End of year amount: 1,650. Description: accounts payable . Beg. Of year amount: 1,201. End of year amount: 0. Description: credit cards payable . Beg. Of year amount: 0. End of year amount: 249.

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06106923398
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST CHESTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODNEY MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2L DIANE TOALTOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA HYMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOEL S TODD 3RD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES D SMITH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR & BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WEST 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/PrintingPublicationsPostageAmt0653
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WCDW.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010866
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076450
IRS990ScheduleA/TotalSupportAmt076450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING . AMOUNT: 409. DESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 6,802. DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 6,580. DESCRIPTION: INSURANCE . AMOUNT: 174. DESCRIPTION: LICENSES AND PERMITS . AMOUNT: 198. DESCRIPTION: APPAREL . AMOUNT: 378. TOTAL TO FORM 990-EZ, LINE 16: 14,541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO/FROM DMSODA . BEG. OF YEAR AMOUNT: 212. END OF YEAR AMOUNT: 13. DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 1,062. END OF YEAR AMOUNT: 340. DESCRIPTION: ACCOUNTS RECEIEVABLE . BEG. OF YEAR AMOUNT: 260. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 1,743. END OF YEAR AMOUNT: 1,650. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 1,201. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARDS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 249.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06106923398
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST CHESTER DANCE WORKS
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0300080438
ReturnHeader/Filer/PhoneNum06106923398
ReturnHeader/Filer/USAddress/AddressLine1Txt0315-9 WESTTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019382
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0428BBC60F4EB5EDC76FDC2932B896EAA7CF3BCCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0428BBC60F4EB5EDC76FDC2932B896EAA7CF3BCCD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.230.10.213
ReturnHeader/FilingSecurityInformation/IPDt02019-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:25:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT L FRANKENFIELD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 FREEDOM RIDER TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019342
ReturnHeader/PreparerPersonGrp/PhoneNum04843158487
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT L FRANKENFIELD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-15T08:12:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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Filings