Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 47-1583227 • 501(c)3 • New York, NY
Profile
Pay-what-you-can dance classes and bilingual programming, summer camp, and events for children of all ages, adults of all skill levels, and families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
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
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$168,783
Down $19,065 (-10%) from 2023
Liabilities
Up$377,673
Up $6,536 (+1.8%) from 2023
Net Assets
Down-$208,890
Down $25,601 (-14%) from 2023
Revenue
Down$470,197
Down $75,147 (-14%) from 2023
Expenses
Down$495,798
Down $125,423 (-20%) from 2023
Net Income
Up-$25,601
Up $50,276 (+66%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Promotion of the Arts-Operating a nonprofit school of contemporary dance. Rev. Rul. 65-270, 1965-2 C.B. 160
Pay-what-you-can dance classes and bilingual programming, summer camp, and events for children of all ages, adults of all skill levels, and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $70,889 | $70,889 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $63,402 | $69,897 | ▲ $6,495 |
| Accounts Receivable | $37,101 | $11,797 | ▼ $25,304 |
| Savings and Temporary Cash Investments | $256 | - | - |
| Total Assets | $187,848 | $168,783 | ▼ $19,065 |
| Other Assets Total | $16,200 | $16,200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $174,783 | $173,627 | ▼ $1,156 |
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $157,692 | ▲ $7,692 |
| Other Liabilities | $46,354 | $46,354 | → $0 |
| Total Liabilities | $371,137 | $377,673 | ▲ $6,536 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-183,289 | $-208,890 | ▼ $25,601 |
| Total Net Assets Fund Balance | $-183,289 | $-208,890 | ▼ $25,601 |
| Total Liabilities and Net Assets / Fund Balance | $187,848 | $168,783 | ▼ $19,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $16,200 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather Godfrey | Executive Director | FT | $72,325 | $72,325 |
| Name | Title |
|---|---|
| Danny Jiminian | Chairman |
| Mery Diaz | Vice Chairman |
| Lea Williams | Board Member |
| Rodney Hamilton | Board Member |
| Gina Borden | Secretary |
| Adam Marshall | TREASURER (resigned in January 2024 |
| Line Item | Amount |
|---|---|
| Other Expenses | $281,076 |
| Salaries, Compensation, and Employee Benefits | $214,722 |
| Total Fundraising Expense | $29,098 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $87,428 | $37,351 | $9,717 | $134,496 |
| Occupancy | $69,114 | $34,557 | $11,519 | $115,190 |
| Fees for Services Other | $93,960 | $12,617 | $2,400 | $108,977 |
| Current Officers, Directors, Trustees, and Key Employees | $50,764 | $18,415 | $3,146 | $72,325 |
| Information Technology | $4,118 | $4,153 | $747 | $9,018 |
| All Other Expenses | $6,668 | $1,873 | $0 | $8,541 |
| Payroll Taxes | $5,417 | $1,965 | $335 | $7,717 |
| Interest | $0 | $7,692 | $0 | $7,692 |
| Fees for Services Accounting | $0 | $3,500 | $0 | $3,500 |
| Insurance | $0 | $3,243 | $0 | $3,243 |
| Other Expenses | $42 | $2,432 | $28 | $2,502 |
| Advertising | $245 | $1,123 | $1,116 | $2,484 |
| Travel | $1,060 | $454 | $66 | $1,580 |
| Office Expenses | $262 | $95 | $16 | $373 |
| Other Employee Benefits | $129 | $47 | $8 | $184 |
| Fees for Services Legal | $0 | $40 | $0 | $40 |
| Total Functional Expenses | $332,578 | $134,122 | $29,098 | $495,798 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,330 |
| Fundraising Direct Expenses | $244 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit | $19,330 | $19,330 | $244 | $19,086 |
| Total Events | $19,330 | $19,330 | $244 | $19,086 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $37,894 |
| Grant Advance - Paycheck Protection Program | $8,460 |
“The form 990 is reviewed by the bord of directors before it is filed.”
“Governing documents are made available upon request.”
“Consultant (other) 5615. 1000. 4615. 0.”
“Videographer/photographer 2400. 1000. 0. 1400.”
“Grant writer 5000. 0. 5000. 0.”
“Costume designer 5000. 5000. 0. 0.”
“Marketing consultant 4002. 0. 3002. 1000.”
“Instructor 86960. 86960. 0. 0.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 173627 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37101 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11797 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PAY-WHAT-YOU-CAN DANCE CLASSES AND BILINGUAL PROGRAMMING, SUMMER CAMP, AND EVENTS FOR CHILDREN OF ALL AGES, ADULTS OF ALL SKILL LEVELS, AND FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1116 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1123 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2484 |
| IRS990/AllOtherContributionsAmt | 0 | 55608 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1873 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6668 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8541 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER GODFREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6465289675 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2092 AMSTERDAM AVENUE - APT 4R |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63402 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3146 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18415 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50764 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72325 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 9717 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 37351 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 87428 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 134496 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1416 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 174169 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 281076 |
| IRS990/CYOtherRevenueAmt | 0 | 51093 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 244935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214722 |
| IRS990/CYTotalExpensesAmt | 0 | 495798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29098 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 470197 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DANCE PROJECT OF WASHINGTON HEIGHTS PROVIDED A SAFE HAVEN WHERE CHILDREN OF ALL AGES ARE EDUCATED ON DANCE TECHNIQUES WHILE ALSO HELPING TO DEVELOP EACH INDIVIDUAL SOCIALLY AND CULTURALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 332578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12617 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 93960 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108977 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANNY JIMINIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MERY DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINA BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEA WILLIAMS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72325 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER (resigned in January 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 2014 |
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| IRS990/FundraisingActivitiesInd | 0 | true |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 19330 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 118561 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 471857 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10244 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 747 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4153 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4118 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9018 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3243 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3243 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7692 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 7692 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | PAY-WHAT-YOU-CAN DANCE CLASSES AND BILINGUAL PROGRAMMING, SUMMER CAMP, AND EVENTS FOR CHILDREN OF ALL AGES, ADULTS OF ALL SKILL LEVELS, AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 157692 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -183289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -208890 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19086 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19086 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2282 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2282 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10244 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10244 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -183289 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -208890 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11519 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34557 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69114 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115190 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 373 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16200 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 184 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 28 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4489 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6119 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2502 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46354 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46354 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19481 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19481 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 19481 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 335 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1965 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7717 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70889 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70889 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | HEATHER GODFREY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASSROOM RELATED INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 244935 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 332933 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 336041 |
| IRS990/PYOtherRevenueAmt | 0 | 20731 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 191679 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285180 |
| IRS990/PYTotalExpensesAmt | 0 | 621221 |
| IRS990/PYTotalRevenueAmt | 0 | 545344 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25601 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10244 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 244935 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 256 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/OtherAssetsOrgGrp/BookValueAmt | 0 | 16200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 37894 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GRANT ADVANCE - PAYCHECK PROTECTION PROGRAM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 16200 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46354 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | INCLUSION OF ALL PERSONS FROM ALL BACKROUNDS IS PROVIDED DURING THE REGISTRATION PERIOD TO THE GENERAL PUBLIC. SEE STATEMENT ON PREVIOUS PAGE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 244 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BORD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONSULTANT (OTHER) 5615. 1000. 4615. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VIDEOGRAPHER/PHOTOGRAPHER 2400. 1000. 0. 1400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GRANT WRITER 5000. 0. 5000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COSTUME DESIGNER 5000. 5000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MARKETING CONSULTANT 4002. 0. 3002. 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSTRUCTOR 86960. 86960. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 187848 |
| IRS990/TotalAssetsEOYAmt | 0 | 168783 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 187848 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 168783 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 174169 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29098 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 134122 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 332578 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 495798 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 371137 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 377673 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 371137 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 377673 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -183289 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -208890 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 332578 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 244935 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72325 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31612 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264416 |
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