Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 84-1883238 • 501(c)3 • Surprise, AZ
Profile
Youth dance education for both competive and recreation
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$20,651
Down $332 (-1.6%) from 2023
Liabilities
Down$87,569
Down $15,944 (-15%) from 2023
Net Assets
Up-$66,918
Up $15,612 (+19%) from 2023
Revenue
Up$240,095
Up $47,208 (+24%) from 2023
Expenses
Up$248,857
Up $47,694 (+24%) from 2023
Net Income
Down-$8,762
Down $486 (-5.9%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Youth dance education for both competive and recreation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $17,504 | $8,087 | ▼ $9,417 |
| Inventories for Sale or Use | $7,800 | $7,800 | → $0 |
| Land, Buildings, and Equipment, Net | $4,229 | $4,764 | ▲ $535 |
| Rtn Earn Endowment Incm Other Fnds | $-71,105 | $-66,918 | ▲ $4,187 |
| Total Assets | $28,089 | $20,651 | ▼ $7,438 |
| Other Assets Total | $-1,444 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $57,347 | $56,887 | ▼ $460 |
| Unsecured Notes Loans Payable | $13,943 | $16,308 | ▲ $2,365 |
| Other Liabilities | $14,530 | $13,500 | ▼ $1,030 |
| Accounts Payable and Accrued Expenses | $13,374 | $874 | ▼ $12,500 |
| Total Liabilities | $99,194 | $87,569 | ▼ $11,625 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-71,105 | $-66,918 | ▲ $4,187 |
| Total Liabilities and Net Assets / Fund Balance | $28,089 | $20,651 | ▼ $7,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $535 | $20 | - |
| Leasehold Improvements | $4,229 | $3,571 | - |
| Name | Title |
|---|---|
| Dereck F Wright | Board Member |
| Tad J Coon | Board Member |
| Brigham S Bennett | Board of Director |
| Von K Auna | CEO |
| Tifanie T Wright | CFO |
| Line Item | Amount |
|---|---|
| Other Expenses | $248,857 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $118,115 | - | - | $118,115 |
| Occupancy | $81,911 | - | - | $81,911 |
| Other Expenses | $8,347 | - | - | $8,347 |
| Interest | $2,156 | - | - | $2,156 |
| Information Technology | $946 | $951 | - | $1,897 |
| Office Expenses | $593 | $755 | - | $1,348 |
| Depreciation Depletion | - | $779 | - | $779 |
| Insurance | $280 | - | - | $280 |
| Advertising | $216 | - | - | $216 |
| Fees for Services Legal | - | $128 | - | $128 |
| Total Functional Expenses | $246,244 | $2,613 | $0 | $248,857 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Personal Loan | $13,500 |
“The governing board has provided a copy for all members.”
“There is no conflict of interest policy in place at this time.”
“Top management is not paid.”
“There is no key employee compensation at this time.”
“The tax return will be available by request only at this time.”
“Adjsutment per books $7247”
“Fees for instructors is critical to the programs being offered to the students of the program. Since this is year two of the organization expenses are still higher due to start-up.”
“Because this is a new nonprofit some expenses are higher due to start up. Dance costumes compromises 42218 which is for the benefit of the members of the nonprofit.”
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/BOYAmt | 0 | 13374 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 874 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | YOUTH DANCE EDUCATION FOR BOTH COMPETIVE AND RECREATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 216 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 216 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIFANIE T WRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6238268344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14763 W CACTUS RD STE 117 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SURPRISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85379 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17504 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8087 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| 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 | 248857 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 240095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 248857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 240095 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 779 |
| IRS990/Desc | 0 | DANCE EDUCATION FOR YOUTH |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 246244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 128 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 118115 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118115 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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 | DERECK F WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIGHAM S BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAD J COON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIFANIE T WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VON K AUNA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 240095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 951 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 946 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1897 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 280 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2156 |
| IRS990/InterestGrp/TotalAmt | 0 | 2156 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7800 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7800 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8355 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | YOUTH DANCE EDUCATION FOR BOTH COMPETIVE AND RECREATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 57347 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 56887 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -71105 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -66918 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81911 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81911 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 755 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1348 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -1444 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12949 |
| IRS990/OtherExpensesGrp/Desc | 0 | COSTUME & RECITAL PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33680 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8347 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14530 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIFANIE T WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DANCE CLASS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECITAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MASTER CLASS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2057 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 236039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1999 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 181711 |
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| IRS990/PYTotalExpensesAmt | 0 | 208231 |
| IRS990/PYTotalRevenueAmt | 0 | 192887 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8762 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 259095 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -66918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 29177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 191387 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 41897 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197738 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123492 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118195 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 672709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| 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 | 701886 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 191387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126149 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 701886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 191387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 49255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 207617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 701887 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 535 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 555 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4229 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3571 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MASTERCLASS INCOME |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NSF - RETURNED CHECK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SPRING RECITAL 2023 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SPRING RECITAL 2024 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | WINTER SHOWCASE 2022 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | WINTER SHOWCASE 2023 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PERSONAL LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4764 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BOARD HAS PROVIDED A COPY FOR ALL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS NO CONFLICT OF INTEREST POLICY IN PLACE AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOP MANAGEMENT IS NOT PAID. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE IS NO KEY EMPLOYEE COMPENSATION AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TAX RETURN WILL BE AVAILABLE BY REQUEST ONLY AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADJSUTMENT PER BOOKS $7247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FEES FOR INSTRUCTORS IS CRITICAL TO THE PROGRAMS BEING OFFERED TO THE STUDENTS OF THE PROGRAM. SINCE THIS IS YEAR TWO OF THE ORGANIZATION EXPENSES ARE STILL HIGHER DUE TO START-UP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BECAUSE THIS IS A NEW NONPROFIT SOME EXPENSES ARE HIGHER DUE TO START UP. DANCE COSTUMES COMPROMISES 42218 WHICH IS FOR THE BENEFIT OF THE MEMBERS OF THE NONPROFIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 20651 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | DXPO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIFANIE WRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6232157105 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANCEXPO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANC |
| ReturnHeader/Filer/EIN | 0 | 841883238 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14763 W CACTUS RD STE 117 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SURPRISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85379 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201525259 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lewis Business Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2390 N Alma School Rd Ste 115 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHANDLER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4806641249 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sharon A Lewis EA |
| ReturnHeader/ReturnTs | 0 | 2025-03-19T20:04:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-07-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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