Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 59-3757378 • 501(c)3 • Southlake, TX
Profile
Revolutionize the world of dance and the performing arts by introducing the spiritual dimension of dance that glorifies god and aids others to worship him in spirit and in truth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$559,676
Down $174,499 (-24%) from 2022
Liabilities
Up$559,676
Up $461,586 (+471%) from 2022
Net Assets
Down$0
Down $636,085 (-100%) from 2022
Revenue
Up$2,581,869
Up $384,367 (+17%) from 2022
Expenses
Up$2,074,980
Up $49,702 (+2.5%) from 2022
Net Income
Up$506,889
Up $334,665 (+194%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
SEE STATEMENT
Revolutionize the world of dance and the performing arts b introducing the spiritual dimension of dance that glorifies god and aids others to worship him in spirit and in truth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $346,010 | - |
| Land, Buildings, and Equipment, Net | - | $197,010 | - |
| Inventories for Sale or Use | - | $16,656 | - |
| Total Assets | $0 | $559,676 | ▲ $559,676 |
| Liabilities | |||
| Deferred Revenue | - | $486,971 | - |
| Accounts Payable and Accrued Expenses | - | $72,705 | - |
| Total Liabilities | $0 | $559,676 | ▲ $559,676 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $559,676 | ▲ $559,676 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $197,010 | $23,122 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Brogan | President | FT | $140,233 | - | $140,233 |
| William Brogan | Vice President | FT | $140,233 | $140,233 | $140,233 |
| Name | Title |
|---|---|
| Suzanne Moreau | Secretary |
| Edward a Moratin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,312,289 |
| Salaries, Compensation, and Employee Benefits | $762,691 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $544,373 | - | - | $543,943 |
| Other Salaries and Wages | - | $374,660 | - | $374,660 |
| Current Officers, Directors, Trustees, and Key Employees | - | $280,466 | - | $280,466 |
| Fees for Services Other | $247,656 | - | - | $247,656 |
| Travel | $212,786 | - | - | $212,786 |
| Conferences and Meetings | $127,287 | - | - | $127,287 |
| Payroll Taxes | - | $87,645 | - | $87,645 |
| Office Expenses | $35,224 | - | - | $35,224 |
| Depreciation Depletion | $23,121 | - | - | $23,121 |
| Other Employee Benefits | - | $19,920 | - | $19,920 |
| Information Technology | $13,701 | - | - | $13,701 |
| Advertising | $11,085 | - | - | $11,085 |
| Insurance | $5,596 | - | - | $5,596 |
| Fees for Services Legal | $1,403 | - | - | $1,403 |
| Fees for Services Accounting | $1,050 | - | - | $1,050 |
| Other Expenses | $400 | - | - | $400 |
| Total Functional Expenses | $1,312,719 | $762,691 | $0 | $2,074,980 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The President and Vice President, Michelle and William Brogan are married.”
“Tax Return was provided to these individuals”
“Documents are available to the public upon requesst”
“Outside Contractors Total expenses - $247656.00 Program service expenses - $247656.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Competition Total expenses - $55394.00 Program service expenses - $55394.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Donations/Gifts Total expenses - $20567.00 Program service expenses - $20567.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Dues & Subscriptons Total expenses - $10732.00 Program service expenses - $10732.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Meals & Entertainment Total expenses - $26038.00 Program service expenses - $26038.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Facility Maintenance/Util Total expenses - $30847.00 Program service expenses - $31020.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Equipment Rental Total expenses - $19209.00 Program service expenses - $19209.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Facility Rentals Total expenses - $163413.00 Program service expenses - $163413.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Vehicle Expenses Total expenses - $10114.00 Program service expenses - $10114.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Professional Ser-Bus Cons Total expenses - $177482.00 Program service expenses - $177482.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Video and Music Productio Total expenses - $30147.00 Program service expenses - $30404.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Resale Merchandise”
“Rent”
“Sales Tax Paid”
“Security”
“Storage Rental”
“Supplies and Materials”
“Taxes and Licenses”
“Telecommunications”
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/EOYAmt | 0 | 72705 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REVOLUTIONIZE THE WORLD OF DANCE AND THE PERFORMING ARTS B INTRODUCING THE SPIRITUAL DIMENSION OF DANCE THAT GLORIFIES GOD AND AIDS OTHERS TO WORSHIP HIM IN SPIRIT AND IN TRUTH |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11085 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11085 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 544373 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 543943 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM BROGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9407253007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2911 E State Hwy 114 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Southlake |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 760926694 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 346010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 44 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 280466 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 280466 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 127287 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 127287 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1312289 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2581869 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 506889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 762691 |
| IRS990/CYTotalExpensesAmt | 0 | 2074980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2581869 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 486971 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23121 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23121 |
| IRS990/Desc | 0 | See Accomplishment Statement |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Dance Revolution Inc |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2339744 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1050 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1403 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1403 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 247656 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 247656 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM BROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE BROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD A MORATIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE MOREAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 140233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 140233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2581869 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13701 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13701 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5596 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5596 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16656 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23122 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 220132 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | REVOLUTIONIZE THE WORLD OF DANCE AND THE PERFORMING ARTS B INTRODUCING THE SPIRITUAL DIMENSION OF DANCE THAT GLORIFIES GOD AND AIDS OTHERS TO WORSHIP HIM IN SPIRIT AND IN TRUTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35224 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19920 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19920 |
| IRS990/OtherExpensesGrp/Desc | 0 | COSTUMING |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDSTROPHIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAININGEDUCATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 374660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 374660 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 87645 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87645 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Michelle Brogan |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Direct Public Support |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2581869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2581869 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 506889 |
| 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 | 2581870 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 197010 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23122 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 220132 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 197010 |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 140233 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 140233 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIAM BROGAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Vice President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 140233 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 140233 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President and Vice President, Michelle and William Brogan are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Tax Return was provided to these individuals |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are available to the public upon requesst |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Outside Contractors Total expenses - $247656.00 Program service expenses - $247656.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Competition Total expenses - $55394.00 Program service expenses - $55394.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Donations/Gifts Total expenses - $20567.00 Program service expenses - $20567.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues & Subscriptons Total expenses - $10732.00 Program service expenses - $10732.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meals & Entertainment Total expenses - $26038.00 Program service expenses - $26038.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Facility Maintenance/Util Total expenses - $30847.00 Program service expenses - $31020.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Equipment Rental Total expenses - $19209.00 Program service expenses - $19209.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Facility Rentals Total expenses - $163413.00 Program service expenses - $163413.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Vehicle Expenses Total expenses - $10114.00 Program service expenses - $10114.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Professional Ser-Bus Cons Total expenses - $177482.00 Program service expenses - $177482.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Video and Music Productio Total expenses - $30147.00 Program service expenses - $30404.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Resale Merchandise |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Rent |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Sales Tax Paid |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Security |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Storage Rental |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Supplies and Materials |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Taxes and Licenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Telecommunications |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | $50,959 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | $178,515 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | $9,050 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | $8,177 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | $26,986 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | $52,771 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | $3,588 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | $6,654 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 559676 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 559676 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 762691 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1312719 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2074980 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 559676 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 559676 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2339744 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2581869 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 280466 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2581869 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2581869 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 559676 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 140233 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 212786 |
| IRS990/TravelGrp/TotalAmt | 0 | 212786 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2911 E State Hwy 114 |
| IRS990/USAddress/CityNm | 0 | Southlake |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 760926694 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.dance-revolution.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM BROGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8177788828 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dance Revolution Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANC |
| ReturnHeader/Filer/EIN | 0 | 593757378 |
| ReturnHeader/Filer/InCareOfNm | 0 | % William Brogan |
| ReturnHeader/Filer/PhoneNum | 0 | 8177788828 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2911 E State Hwy 114 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Southlake |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76092 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-11-18T16:39:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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