Civic Intelligence

West Chester Dance Works

990 • Fiscal year 2023 • EIN 30-0080438

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 16, 2024

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

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$22,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

529%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

515%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$351,912

Up $295,958 (+529%) from 2022

Net Assets

Up

$120,416

Up $69,307 (+136%) from 2022

Liabilities

Up

$231,496

Up $226,651 (+4678%) from 2022

Revenue

Up

$325,981

Up $273,009 (+515%) from 2022

Expenses

Up

$256,674

Up $207,510 (+422%) from 2022

Net Income

Up

$69,307

Up $65,499 (+1720%) from 2022

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

2023

Assets$351,912
Liabilities$231,496
Net Assets$120,416

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

2023

Revenue$325,981
Expenses$256,674
Net Income$69,307
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$325,981
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.

Inter-generational dance company whose mission is to provide outreach through the art of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$90,434▲ $90,434
Cash and Non-Interest-Bearing Accounts$28,273$43,613▲ $15,340
Savings and Temporary Cash Investments$22,016$22,027▲ $11
Inventories for Sale or Use$1,176$6,453▲ $5,277
Accounts Receivable$150$3,842▲ $3,692
Prepaid Expenses and Deferred Charges$4,339$600▼ $3,739
Total Assets$55,954$351,912▲ $295,958
Other Assets Total$0$184,943▲ $184,943
Liabilities
Other Liabilities$0$187,257▲ $187,257
Mortgage Notes Payable Secured by Investment Property-$25,507-
Deferred Revenue$2,935$15,985▲ $13,050
Unsecured Notes Loans Payable$1,513$2,522▲ $1,009
Accounts Payable and Accrued Expenses$397$225▼ $172
Total Liabilities$4,845$231,496▲ $226,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,109$120,416▲ $69,307
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$51,109$120,416▲ $69,307
Total Liabilities and Net Assets / Fund Balance$55,954$351,912▲ $295,958

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,226$7,670$59,896
Equipment$38,208$2,940$41,148
Other Assets Org$182,885--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane MatthewsExecutive DirectorPT$22,500$22,500

Board Members and Trustees

NameTitle
Donna HymesPresident/secretary
Rodney MatthewsVice President
Faith NserekoBoard Member
L Diane ToaltoanBoard Member
Steven DatlofBoard Member
James D Smith JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,048
Program Service Revenue
$212,997
Investment Income
$11
Other Revenue
$11,925
All Other Contributions
$98,169
Change in Net Assets
$69,307

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$33,691Estimated Fair Marke
Other Non Cash Contri Table1$9,345Estimated Fair Marke
Cars and Other Vehicles1$2,500Dealer Trade in Value
Total Noncash Contributions3$45,536-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,156
Other Expenses$125,518
Total Fundraising Expense$1,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,387$39,738-$100,125
Occupancy$56,221--$56,221
Current Officers, Directors, Trustees, and Key Employees-$22,650-$22,650
Office Expenses-$11,869-$11,869
Depreciation Depletion$10,610--$10,610
Payroll Taxes$4,145$4,236-$8,381
Fees for Services Accounting-$5,678-$5,678
Insurance$3,301--$3,301
Advertising-$1,248-$1,248
Travel$703--$703
Other Expenses$2,385$1,347$696$696
Interest$476--$476
All Other Expenses$325--$325
Total Functional Expenses$168,080$87,389$1,205$256,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$185,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the executive director and cfo prior to filing. The 990 is also made available to members of the managing body prior to filing.

Form 990, Part VI, Section B, Line 12C

During monthly and quarterly meetings officers, directors and employees are given opportunities for disclosure of any potential conflict of interest.

Form 990, Part VI, Section B, Line 15

The compensation of the executive officers and key employees is reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

PROVIDED UPON REQUEST.

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
Other Authorized Officer
Phone
6106923398
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Matthews
Formed
2001
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
25

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, Part III, Line 2

West chester dance works began offering dance education to members of the community.

Financial Statement Notes

PART X, LINE 2:

No uncertain tax positions were identified by management and no accrued liability was required.

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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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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0217864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0342375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96310
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0184699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184699
IRS990ScheduleA/TotalSupportAmt0191784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt038208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041148
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01347
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052226
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1182885
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED BY MANAGEMENT AND NO ACCRUED LIABILITY WAS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090434
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184943
IRS990ScheduleD/TotalLiabilityAmt0187257
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0DEALER TRADE IN VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt02500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FLOORING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR MARKE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED FAIR MARKE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033691
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19345
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEST CHESTER DANCE WORKS BEGAN OFFERING DANCE EDUCATION TO MEMBERS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO PRIOR TO FILING. THE 990 IS ALSO MADE AVAILABLE TO MEMBERS OF THE MANAGING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING MONTHLY AND QUARTERLY MEETINGS OFFICERS, DIRECTORS AND EMPLOYEES ARE GIVEN OPPORTUNITIES FOR DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt055954
IRS990/TotalAssetsEOYAmt0351912
IRS990/TotalAssetsGrp/BOYAmt055954
IRS990/TotalAssetsGrp/EOYAmt0351912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101048
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01205
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256674
IRS990/TotalGrossUBIAmt07069
IRS990/TotalLiabilitiesBOYAmt04845
IRS990/TotalLiabilitiesEOYAmt0231496
IRS990/TotalLiabilitiesGrp/BOYAmt04845
IRS990/TotalLiabilitiesGrp/EOYAmt0231496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168080
IRS990/TotalProgramServiceRevenueAmt0212997
IRS990/TotalReportableCompFromOrgAmt022500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07069
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0703
IRS990/TravelGrp/TotalAmt0703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

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