Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 13-2941045 • 501(c)3 • Kailua, HI
Profile
Dance/art performances to enable a diverse and growing audience to learn and experience the art of dance and its capacity to educate by crossing cultural, spiritual, and economic boundaries.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$83,486
Down $40,166 (-32%) from 2023
Liabilities
Down$150,650
Down $36,114 (-19%) from 2023
Net Assets
Down-$67,164
Down $4,052 (-6.4%) from 2023
Revenue
Down$177,075
Down $150,172 (-46%) from 2023
Expenses
Down$181,755
Down $174,181 (-49%) from 2023
Net Income
Up-$4,680
Up $24,009 (+84%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Dance/art performances to enable a diverse and growing audience to learn and experience the art of dance and its capacity to educate by crossing cultural, spiritual, and economic boundaries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $75,586 | $67,298 | ▼ $8,288 |
| Cash and Non-Interest-Bearing Accounts | $26,841 | $11,663 | ▼ $15,178 |
| Pledges and Grants Receivable | $21,225 | $4,325 | ▼ $16,900 |
| Prepaid Expenses and Deferred Charges | - | $200 | - |
| Rtn Earn Endowment Incm Other Fnds | $-63,112 | $-67,164 | ▼ $4,052 |
| Total Assets | $123,652 | $83,486 | ▼ $40,166 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $121,302 | $117,573 | ▼ $3,729 |
| Accounts Payable and Accrued Expenses | $37,095 | $25,077 | ▼ $12,018 |
| Deferred Revenue | $28,367 | $8,000 | ▼ $20,367 |
| Total Liabilities | $186,764 | $150,650 | ▼ $36,114 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-63,112 | $-67,164 | ▼ $4,052 |
| Total Liabilities and Net Assets / Fund Balance | $123,652 | $83,486 | ▼ $40,166 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $67,298 | $15,575 | $82,873 |
| Name | Title |
|---|---|
| Michael North | President |
| Rai Saint Chu | Secretary |
| Judy Bishop | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $121,216 |
| Salaries, Compensation, and Employee Benefits | $60,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $38,644 | - | - | $38,644 |
| Current Officers, Directors, Trustees, and Key Employees | $38,461 | - | - | $38,461 |
| Payroll Taxes | $6,656 | $6,657 | - | $13,313 |
| Other Employee Benefits | $4,382 | $4,383 | - | $8,765 |
| Depreciation Depletion | $8,288 | - | - | $8,288 |
| Travel | $6,864 | - | - | $6,864 |
| All Other Expenses | $5,800 | $1,038 | - | $6,838 |
| Interest | $3,016 | $62 | - | $3,078 |
| Other Expenses | $1,939 | $485 | - | $2,424 |
| Advertising | $1,996 | - | - | $1,996 |
| Office Expenses | $993 | $993 | - | $1,986 |
| Conferences and Meetings | - | $657 | - | $657 |
| Insurance | $314 | $314 | - | $628 |
| Total Functional Expenses | $156,760 | $24,995 | $0 | $181,755 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,192 |
| Fundraising Direct Expenses | $55,621 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $78,192 | $58,192 | $8,940 | $49,252 |
| Total Events | $78,192 | $58,192 | $55,621 | $2,571 |
“Return is reviewed by the board of directors.”
“Compensation for executive director is set by the board.”
“UPON REQUEST.”
“Volunteer time creating costumes and hosting at events”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37095 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25077 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DANCE/ART PERFORMANCES TO ENABLE A DIVERSE AND GROWING AUDIENCE TO LEARN AND EXPERIENCE THE ART OF DANCE AND ITS CAPACITY TO EDUCATE BY CROSSING CULTURAL, SPIRITUAL, AND ECONOMIC BOUNDARIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1996 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1996 |
| IRS990/AllOtherContributionsAmt | 0 | 44402 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5800 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6838 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL FLAHARTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8083835149 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 PUKOA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96734 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26841 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11663 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38461 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38461 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 657 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 121216 |
| IRS990/CYOtherRevenueAmt | 0 | 2571 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94389 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4680 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60539 |
| IRS990/CYTotalExpensesAmt | 0 | 181755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 177075 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28367 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8288 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8288 |
| IRS990/Desc | 0 | DANCE PERFORMANCES, EDUCATION, AND PROGRAMS DESIGNED TO ENHANCE THE LEARNING AND EXPERIENCING OF THE ART OF DANCE AND HELPING FOSTER AN INCREASED SELF-AWARENESS AND UNDERSTANDING OF OTHER PEOPLE AND DIVERSE WORLD CULTURES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 156760 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| 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/PersonNm | 0 | JUDY BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAI SAINT CHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL NORTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55621 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58192 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 15713 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 232696 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 628 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3016 |
| IRS990/InterestGrp/TotalAmt | 0 | 3078 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82873 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DANCE/ART PERFORMANCES TO ENABLE A DIVERSE AND GROWING AUDIENCE TO LEARN AND EXPERIENCE THE ART OF DANCE AND ITS CAPACITY TO EDUCATE BY CROSSING CULTURAL, SPIRITUAL, AND ECONOMIC BOUNDARIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -63112 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -67164 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2571 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38644 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38644 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 993 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1986 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4383 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8765 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND PAYMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7941 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1939 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7941 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2424 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6657 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6656 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13313 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21225 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4325 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 200 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL NORTH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 628 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CREATIVE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEASON |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45141 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 150939 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 279096 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 176308 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76840 |
| IRS990/PYTotalExpensesAmt | 0 | 355936 |
| IRS990/PYTotalRevenueAmt | 0 | 327247 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4680 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 94389 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -63112 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -67164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 80115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 452376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 152581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 176308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 573551 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1025927 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 232696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 327247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131227 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1025927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 232696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 327247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 236743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1025927 |
| 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 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 67298 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15575 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 82873 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 55621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 10379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 10379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 36302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 36302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 78192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 78192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 58192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8940 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEER TIME CREATING COSTUMES AND HOSTING AT EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN IS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR EXECUTIVE DIRECTOR IS SET BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 123652 |
| IRS990/TotalAssetsEOYAmt | 0 | 83486 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 123652 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 83486 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 80115 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24995 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 156760 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 181755 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 186764 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 150650 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 186764 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 150650 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -63112 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -67164 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 156760 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 94389 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94389 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 177075 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 123652 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 83486 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6864 |
| IRS990/TravelGrp/TotalAmt | 0 | 6864 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 121302 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 117573 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 670 |
| IRS990/USAddress/CityNm | 0 | KAILUA |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96734 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IONA360.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY BISHOP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8083835149 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NOVA ARTS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NOVA |
| ReturnHeader/Filer/EIN | 0 | 132941045 |
| ReturnHeader/Filer/PhoneNum | 0 | 8083835149 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 670 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAILUA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96734 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273204506 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | IMS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 46-005 KAWA ST STE 308 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANEOHE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 967443838 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082470676 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN P HAWKINS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-15T13:45:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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