Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 27-0804113 • 501(c)3 • Westerville, OH
Profile
Provide education for the advancement of dance
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$513,043
Up $140,263 (+38%) from 2024
Liabilities
Down$12,691
Down $5,542 (-30%) from 2024
Net Assets
Up$500,352
Up $145,805 (+41%) from 2024
Revenue
Up$945,609
Up $137,035 (+17%) from 2024
Expenses
Up$799,804
Up $16,255 (+2.1%) from 2024
Net Income
Up$145,805
Up $120,780 (+483%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide education for the advancement of dance
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $354,547 | $500,352 | ▲ $145,805 |
| Savings and Temporary Cash Investments | $311,266 | $367,337 | ▲ $56,071 |
| Cash and Non-Interest-Bearing Accounts | $20,836 | $96,378 | ▲ $75,542 |
| Land, Buildings, and Equipment, Net | $35,783 | $46,083 | ▲ $10,300 |
| Inventories for Sale or Use | $4,895 | $3,245 | ▼ $1,650 |
| Total Assets | $372,780 | $513,043 | ▲ $140,263 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,206 | $12,656 | ▼ $5,550 |
| Other Liabilities | $27 | $35 | ▲ $8 |
| Total Liabilities | $18,233 | $12,691 | ▼ $5,542 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $354,547 | $500,352 | ▲ $145,805 |
| Total Liabilities and Net Assets / Fund Balance | $372,780 | $513,043 | ▲ $140,263 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $46,083 | $102,149 | $148,232 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelley M Haney | President | FT | $95,588 | $95,588 |
| Matthew Haney | Treasurer | FT | $9,500 | $9,500 |
| Name | Title |
|---|---|
| David J Haney | Board Member |
| James Mccann | Board Member |
| Nancy Turner | Board Member |
| Miranda Haney | Secretary |
| James Haney | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $404,814 |
| Salaries, Compensation, and Employee Benefits | $394,990 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $183,755 | - | - | $183,755 |
| Current Officers, Directors, Trustees, and Key Employees | $143,613 | - | - | $143,613 |
| All Other Expenses | $98,391 | - | - | $98,391 |
| Occupancy | $69,681 | - | - | $69,681 |
| Comp Disqual Persons | $52,195 | - | - | $52,195 |
| Other Expenses | $24,241 | - | - | $24,241 |
| Travel | $21,339 | - | - | $21,339 |
| Conferences and Meetings | $18,245 | - | - | $18,245 |
| Payroll Taxes | $15,427 | - | - | $15,427 |
| Advertising | $12,800 | - | - | $12,800 |
| Fees for Services Accounting | $11,760 | - | - | $11,760 |
| Office Expenses | $8,478 | - | - | $8,478 |
| Depreciation Depletion | $5,172 | - | - | $5,172 |
| Insurance | $4,230 | - | - | $4,230 |
| Interest | $93 | - | - | $93 |
| Total Functional Expenses | $799,804 | $0 | $0 | $799,804 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Sales Tax | $35 |
“Taiylor romine 5292 longshadow dr westerville, oh 43081 james mccann 198 bernadine ct westerville, oh 43081 nancy turner 6288 presidential gateway columbus, oh 43231”
“No review was or will be conducted.”
“No documents available to the public”
“Volunteers help by cleaning, monitoring the retail store, organizing costumes”
“The organization provided a series of dance instruction classes and dance recitals for 250 students with the purpose of advancing the art of dancing”
“Credit card fees 19,238 0 0 camp & clinic expense 14,703 0 0 computer expenses 8,875 0 0 pro expense 8,738 0 0 staff training & develop 8,548 0 0 telephone 7,630 0 0 auto expense 6,985 0 0 professional fees 6,440 0 0 convention expense 6,211 0 0 uniforms 3,330 0 0 music expense 2,762 0 0 bank fees 1,707 0 0 fundraising expenses 874 0 0 photography expense 780 0 0 books & subscriptions 675 0 0 supplies 311 0 0 licenses & permits 302 0 0 security 282 0 0 total 98,391 0 0”
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 | 18206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12656 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION FOR THE ADVANCEMENT OF DANCE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12800 |
| IRS990/AllOtherContributionsAmt | 0 | 139978 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98391 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98391 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLEY M HANEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6149018325 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 231 BERMUDA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43031 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96378 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 143613 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143613 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 52195 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 52195 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18245 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18245 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 139978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11571 |
| IRS990/CYOtherExpensesAmt | 0 | 404814 |
| IRS990/CYOtherRevenueAmt | 0 | 5707 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 788353 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 145805 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 394990 |
| IRS990/CYTotalExpensesAmt | 0 | 799804 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 945609 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5172 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED A SERIES OF DANCE INSTRUCTION CLASSES AND DANCE RECITALS FOR 250 STUDENTS WITH THE PURPOSE OF ADVANCING THE ART OF DANCING |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 598824 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11760 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | KELLEY M HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID J HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIRANDA HANEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9500 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 945609 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4230 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 93 |
| IRS990/InterestGrp/TotalAmt | 0 | 93 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4895 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3245 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11571 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11571 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46083 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 148232 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATION FOR THE ADVANCEMENT OF DANCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 354547 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 500352 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69681 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69681 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8478 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8478 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COSTUME EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | RECITAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANDISE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72379 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32983 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25022 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24241 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5707 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5707 |
| IRS990/OtherRevenueTotalAmt | 0 | 5707 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183755 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183755 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15427 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15427 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KELLEY M HANEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 788353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 788353 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION PROVIDED A SERIES OF DANCE INSTRUCTION CLASSES AND DANCE RECITALS FOR 250 STUDENTS WITH THE PURPOSE OF ADVANCING THE ART OF DANCING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 200980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101150 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11619 |
| IRS990/PYOtherExpensesAmt | 0 | 416543 |
| IRS990/PYOtherRevenueAmt | 0 | 6985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 688820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367006 |
| IRS990/PYTotalExpensesAmt | 0 | 783549 |
| IRS990/PYTotalRevenueAmt | 0 | 808574 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 145805 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 788353 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 354547 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 500352 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 311266 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 367337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 139978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 531516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 805631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 707424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 716125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 645706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 547485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3422371 |
| 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 | 3953887 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 945609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 808574 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 796177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 729435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 674092 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3953887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 945609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 808574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 796177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 729435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 674092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3953887 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46083 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102149 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 148232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALES TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46083 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS HELP BY CLEANING, MONITORING THE RETAIL STORE, ORGANIZING COSTUMES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDED A SERIES OF DANCE INSTRUCTION CLASSES AND DANCE RECITALS FOR 250 STUDENTS WITH THE PURPOSE OF ADVANCING THE ART OF DANCING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAIYLOR ROMINE 5292 LONGSHADOW DR WESTERVILLE, OH 43081 JAMES MCCANN 198 BERNADINE CT WESTERVILLE, OH 43081 NANCY TURNER 6288 PRESIDENTIAL GATEWAY COLUMBUS, OH 43231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CREDIT CARD FEES 19,238 0 0 CAMP & CLINIC EXPENSE 14,703 0 0 COMPUTER EXPENSES 8,875 0 0 PRO EXPENSE 8,738 0 0 STAFF TRAINING & DEVELOP 8,548 0 0 TELEPHONE 7,630 0 0 AUTO EXPENSE 6,985 0 0 PROFESSIONAL FEES 6,440 0 0 CONVENTION EXPENSE 6,211 0 0 UNIFORMS 3,330 0 0 MUSIC EXPENSE 2,762 0 0 BANK FEES 1,707 0 0 FUNDRAISING EXPENSES 874 0 0 PHOTOGRAPHY EXPENSE 780 0 0 BOOKS & SUBSCRIPTIONS 675 0 0 SUPPLIES 311 0 0 LICENSES & PERMITS 302 0 0 SECURITY 282 0 0 TOTAL 98,391 0 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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