Civic Intelligence

West Chester Dance Works

990EZ • Fiscal year 2021 • EIN 30-0080438

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 21, 2021

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$5,885

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$51,134

Up $13,351 (+35%) from 2020

Net Assets

Up

$47,301

Up $10,778 (+30%) from 2020

Liabilities

Up

$3,833

Up $2,573 (+204%) from 2020

Revenue

Down

$52,550

Down $891 (-1.7%) from 2020

Expenses

Down

$41,772

Down $3,631 (-8.0%) from 2020

Net Income

Up

$10,778

Up $2,740 (+34%) from 2020

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

2021

Assets$51,134
Liabilities$3,833
Net Assets$47,301

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

2021

Revenue$52,550
Expenses$41,772
Net Income$10,778
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$52,550
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$41,772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE MATTHEWSExecutive Director & BoardPT$5,885-$5,885
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
2021-12-21
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 8 - Other Revenue

Description: interest income . Amount: 5.

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

Description: advertising . Amount: 371. Description: administrative expenses . Amount: 4,095. Description: program expenses . Amount: 7,110. Description: insurance . Amount: 635. Description: licenses and permits . Amount: 60. Description: apparel . Amount: 74. Total to form 990-ez, line 16: 12,345.

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

Description: inventory . Beg. Of year amount: 1,009. End of year amount: 297. Description: accounts receievable . Beg. Of year amount: 0. End of year amount: 222.

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

Description: deferred revenue . Beg. Of year amount: 1,260. End of year amount: 3,325. Description: credit cards payable . Beg. Of year amount: 0. End of year amount: 508.

Raw XML Appendix171 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/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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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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.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091536
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING . AMOUNT: 371. DESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 4,095. DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 7,110. DESCRIPTION: INSURANCE . AMOUNT: 635. DESCRIPTION: LICENSES AND PERMITS . AMOUNT: 60. DESCRIPTION: APPAREL . AMOUNT: 74. TOTAL TO FORM 990-EZ, LINE 16: 12,345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 1,009. END OF YEAR AMOUNT: 297. DESCRIPTION: ACCOUNTS RECEIEVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 1,260. END OF YEAR AMOUNT: 3,325. DESCRIPTION: CREDIT CARDS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 508.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06106923398
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
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/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/PreparationDt02021-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT L FRANKENFIELD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-21T16:50:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTHEWS
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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Filings