Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 47-1644521 • 501(c)3 • Wilmington, NC
Profile
To provide lessons and development opportunities for dance students.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$115,159
Up $8,794 (+8.3%) from 2023
Liabilities
Up$296
Up $296 from 2023
Net Assets
Up$114,863
Up $8,498 (+8.0%) from 2023
Revenue
Up$226,424
Up $22,879 (+11%) from 2023
Expenses
Up$217,926
Up $37,054 (+20%) from 2023
Net Income
Down$8,498
Down $14,175 (-63%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide lessons and development opportunities for dance students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $97,493 | $105,302 | ▲ $7,809 |
| Inventories for Sale or Use | $2,338 | $6,165 | ▲ $3,827 |
| Land, Buildings, and Equipment, Net | $6,534 | $3,692 | ▼ $2,842 |
| Total Assets | $106,365 | $115,159 | ▲ $8,794 |
| Liabilities | |||
| Other Liabilities | $0 | $296 | ▲ $296 |
| Total Liabilities | $0 | $296 | ▲ $296 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $106,365 | $114,863 | ▲ $8,498 |
| Total Net Assets Fund Balance | $106,365 | $114,863 | ▲ $8,498 |
| Total Liabilities and Net Assets / Fund Balance | $106,365 | $115,159 | ▲ $8,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,692 | $5,097 | $8,789 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alison Dutka Jones | President | FT | $24,000 | $24,000 |
| Linda Dutka | Treasurer | PT | $8,550 | $8,550 |
| Melanie Dubel | Secretary | PT | $6,957 | $6,957 |
| Name | Title |
|---|---|
| Richard Dutka | Chairperson |
| Tamara Nelson | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $124,489 |
| Salaries, Compensation, and Employee Benefits | $70,710 |
| Professional Fundraising Fees | $16,005 |
| Total Fundraising Expense | $16,005 |
| Grants and Similar Amounts Paid | $1,600 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $65,755 | - | - | $65,755 |
| Current Officers, Directors, Trustees, and Key Employees | $39,507 | - | - | $39,507 |
| Other Salaries and Wages | $31,203 | - | - | $31,203 |
| Conferences and Meetings | $26,679 | - | - | $26,679 |
| Fees for Services Professional Fundraising | - | - | $16,005 | $16,005 |
| Advertising | - | $14,538 | - | $14,538 |
| Fees for Services Accounting | - | $5,678 | - | $5,678 |
| Benefits to Members | $5,122 | - | - | $5,122 |
| Office Expenses | - | $4,082 | - | $4,082 |
| Depreciation Depletion | $2,461 | - | - | $2,461 |
| Insurance | $1,686 | - | - | $1,686 |
| Grants to Domestic Orgs | $1,600 | - | - | $1,600 |
| Other Expenses | $778 | $1,072 | - | $778 |
| Travel | $370 | - | - | $370 |
| Total Functional Expenses | $176,551 | $25,370 | $16,005 | $217,926 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,005 |
| Fundraising Gross Income | $16,005 |
| Professional Fundraising Fees | $16,005 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Dance Production | $17,565 | $17,565 | $1,308 | $16,257 |
| Winter Dance Production | $9,825 | $9,825 | $2,294 | $7,531 |
| Total Events | $27,390 | $27,390 | $16,005 | $11,385 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $296 |
“The president, chairperson, and treasurer are relatives and collectively head/ direct the organization's efforts.”
“The board consists of six voting members with equal voting powers.”
“Members of the board hold meetings to elect additional board members by unanimous consent.”
“Governing decisions are made by the board only by unaminous consent.”
“The board collectively reviews and approves form 990 before filing with the irs. Any member of the body is provided with, upon request, form 990 filed with the irs.”
“All forms 990 are made available to the public upon request, as necessary.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LESSONS AND DEVELOPMENT OPPORTUNITIES FOR DANCE STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14538 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14538 |
| IRS990/AllOtherContributionsAmt | 0 | 11132 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 5122 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 5122 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NATHAN A CALDWELL CPA PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7048584168 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 356 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MATTHEWS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 281060356 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97493 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39507 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39507 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26679 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26679 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11385 |
| IRS990/CostOfGoodsSoldAmt | 0 | 37224 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 5122 |
| IRS990/CYContributionsGrantsAmt | 0 | 207385 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 124489 |
| IRS990/CYOtherRevenueAmt | 0 | 19032 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70710 |
| IRS990/CYTotalExpensesAmt | 0 | 217926 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16005 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 16005 |
| IRS990/CYTotalRevenueAmt | 0 | 226424 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2461 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2461 |
| IRS990/Desc | 0 | PROVIDED LESSONS AND DEVELPMENT OPPORTUNITIES RELATED TO THE FINE ARTS FOR DANCE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 176551 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5678 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5678 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 16005 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 16005 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| 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/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/PersonNm | 0 | MELANIE DUBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMARA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD DUTKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALISON DUTKA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA DUTKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 8550 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 11385 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16005 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16005 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1600 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 279653 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2440 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 39282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1686 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1686 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2338 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6165 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5097 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3692 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8789 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 184868 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LESSONS AND DEVELOPMENT OPPORTUNITIES FOR DANCE STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 106365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114863 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2058 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2058 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2440 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2440 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 106365 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 114863 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65755 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65755 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4082 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4082 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASS SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1072 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 778 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 296 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONFERENCE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14534 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14534 |
| IRS990/OtherRevenueTotalAmt | 0 | 14534 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31203 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31203 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALISON DUTKA JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 4681 |
| IRS990/PYContributionsGrantsAmt | 0 | 183744 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 103886 |
| IRS990/PYOtherRevenueAmt | 0 | 19801 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60077 |
| IRS990/PYTotalExpensesAmt | 0 | 180872 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 12228 |
| IRS990/PYTotalRevenueAmt | 0 | 203545 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8498 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2440 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 226424 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3692 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5097 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8789 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3692 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 296 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | GAFA STUDIOS OFFERS A SAFE, DISCRIMINATION-FREE LEARNING ENVIRONMENT OPEN TO STUDENTS OF ALL RACES AND ETHNICITIES. THE ORGANIZATION CONDUCTS ITSELF IN A MANNER THAT ADHERES TO CHRISTIAN PRINCIPLES AND VALUES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING DANCE PRODUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WINTER DANCE PRODUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 5562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 12403 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NC |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT, CHAIRPERSON, AND TREASURER ARE RELATIVES AND COLLECTIVELY HEAD/ DIRECT THE ORGANIZATION'S EFFORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD CONSISTS OF SIX VOTING MEMBERS WITH EQUAL VOTING POWERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE BOARD HOLD MEETINGS TO ELECT ADDITIONAL BOARD MEMBERS BY UNANIMOUS CONSENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DECISIONS ARE MADE BY THE BOARD ONLY BY UNAMINOUS CONSENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD COLLECTIVELY REVIEWS AND APPROVES FORM 990 BEFORE FILING WITH THE IRS. ANY MEMBER OF THE BODY IS PROVIDED WITH, UPON REQUEST, FORM 990 FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL FORMS 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AS NECESSARY. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATHAN CALDWELL |
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| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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