Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2023 • EIN 30-0080438
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $52,226 | $7,670 | $59,896 |
| Equipment | $38,208 | $2,940 | $41,148 |
| Other Assets Org | $182,885 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Matthews | Executive Director | PT | $22,500 | $22,500 |
| Name | Title |
|---|---|
| Donna Hymes | President/secretary |
| Rodney Matthews | Vice President |
| Faith Nsereko | Board Member |
| L Diane Toaltoan | Board Member |
| Steven Datlof | Board Member |
| James D Smith Jr | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $33,691 | Estimated Fair Marke |
| Other Non Cash Contri Table | 1 | $9,345 | Estimated Fair Marke |
| Cars and Other Vehicles | 1 | $2,500 | Dealer Trade in Value |
| Total Noncash Contributions | 3 | $45,536 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $185,910 |
“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.”
“During monthly and quarterly meetings officers, directors and employees are given opportunities for disclosure of any potential conflict of interest.”
“The compensation of the executive officers and key employees is reviewed and approved by the board of directors.”
“PROVIDED UPON REQUEST.”
“West chester dance works began offering dance education to members of the community.”
“No uncertain tax positions were identified by management and no accrued liability was required.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 225 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3842 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INTER-GENERATIONAL DANCE COMPANY WHOSE MISSION IS TO PROVIDE OUTREACH THROUGH THE ART OF DANCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1248 |
| IRS990/AllOtherContributionsAmt | 0 | 98169 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE MATTHEWS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106923398 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315-9 WESTTOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST CHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19382 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43613 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22650 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2879 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 125518 |
| IRS990/CYOtherRevenueAmt | 0 | 11925 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 212997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69307 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131156 |
| IRS990/CYTotalExpensesAmt | 0 | 256674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1205 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 325981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2935 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15985 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10610 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10610 |
| IRS990/Desc | 0 | PRESENT AND PERFORM TO THE COMMUNITY. INCLUDES DANCER DEVELOPMENT AND INSTRUCTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 168080 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5678 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5678 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RODNEY MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | L DIANE TOALTOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA HYMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES D SMITH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FAITH NSEREKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN DATLOF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 2879 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 325981 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7058 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3301 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 476 |
| IRS990/InterestGrp/TotalAmt | 0 | 476 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1176 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6453 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90434 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 101044 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IS AN INTER-GENERATIONAL DANCE COMPANY WHOSE MISSION IS TO PROVIDEOUTREACH 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25507 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 120416 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4867 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4867 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7058 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 7058 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6069 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51109 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 120416 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56221 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11869 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11869 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 184943 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | INCOME TAX ON UNRELATED |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 509 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3517 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1347 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 696 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 187257 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100125 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4236 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4145 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8381 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4339 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 600 |
| IRS990/PrincipalOfficerNm | 0 | DIANE MATTHEWS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DANCE INSTRUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DANCE PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 141843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71154 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21091 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 25665 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3808 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23499 |
| IRS990/PYTotalExpensesAmt | 0 | 49164 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 52972 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69307 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7058 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 217864 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22016 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 184699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7085 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 342375 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 184699 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 184699 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 191784 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38208 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2940 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41148 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 1347 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 52226 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7670 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 59896 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2058 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 182885 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 185910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED BY MANAGEMENT AND NO ACCRUED LIABILITY WAS REQUIRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90434 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 184943 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 187257 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | DEALER TRADE IN VALUE |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 2500 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FLOORING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED FAIR MARKE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | ESTIMATED FAIR MARKE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 33691 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 9345 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WEST CHESTER DANCE WORKS BEGAN OFFERING DANCE EDUCATION TO MEMBERS OF THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DURING MONTHLY AND QUARTERLY MEETINGS OFFICERS, DIRECTORS AND EMPLOYEES ARE GIVEN OPPORTUNITIES FOR DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE EXECUTIVE OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 55954 |
| IRS990/TotalAssetsEOYAmt | 0 | 351912 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 55954 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 351912 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 101048 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1205 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87389 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 168080 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 256674 |
| IRS990/TotalGrossUBIAmt | 0 | 7069 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4845 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 231496 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4845 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 231496 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 51109 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 120416 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 168080 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 212997 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 22500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217864 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 325981 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7069 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 55954 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 351912 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 703 |
| IRS990/TravelGrp/TotalAmt | 0 | 703 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.