Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 72-1130981 • 501(c)3 • Baton Rouge, LA
Profile
Community modern dance company
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$75,272
Up $53,917 (+252%) from 2024
Liabilities
Up$148,433
Up $12,557 (+9.2%) from 2024
Net Assets
Up-$73,161
Up $41,360 (+36%) from 2024
Revenue
Up$202,972
Up $97,894 (+93%) from 2024
Expenses
Up$160,992
Up $32,132 (+25%) from 2024
Net Income
Up$41,980
Up $65,762 (+277%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Bringing dance and movement to our community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,421 | $58,284 | ▲ $53,863 |
| Inventories for Sale or Use | $16,188 | $16,204 | ▲ $16 |
| Land, Buildings, and Equipment, Net | $784 | $784 | → $0 |
| Total Assets | $21,393 | $75,272 | ▲ $53,879 |
| Liabilities | |||
| Other Liabilities | $128,798 | $117,329 | ▼ $11,469 |
| Unsecured Notes Loans Payable | $7,736 | $31,104 | ▲ $23,368 |
| Total Liabilities | $136,534 | $148,433 | ▲ $11,899 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-115,141 | $-73,161 | ▲ $41,980 |
| Total Net Assets Fund Balance | $-115,141 | $-73,161 | ▲ $41,980 |
| Total Liabilities and Net Assets / Fund Balance | $21,393 | $75,272 | ▲ $53,879 |
| Name | Title |
|---|---|
| Ashley Beck | President |
| Garland Goodwin Wilson | Artistic Director |
| Joey Suhayda | Secretary |
| Ike Guthrie | Treasurer |
| Maimuna Magee | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $92,508 |
| Other Expenses | $68,484 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $83,806 | - | $83,806 |
| Fees for Services Other | $33,534 | - | - | $33,534 |
| Interest | $5,378 | $7,177 | - | $12,555 |
| Advertising | - | $8,699 | - | $8,699 |
| Occupancy | - | $7,225 | - | $7,225 |
| Payroll Taxes | - | $5,202 | - | $5,202 |
| Fees for Services Management | - | $4,296 | - | $4,296 |
| Other Employee Benefits | - | $3,500 | - | $3,500 |
| Insurance | - | $2,175 | - | $2,175 |
| Total Functional Expenses | $38,912 | $122,080 | $0 | $160,992 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Loan | $102,500 |
| Credit Cards | $14,829 |
“No review was or will be conducted.”
“Any citizen welcome to visit office for inspection”
“Any citizen welcome to visit office for inspection”
“ALL OTHER”
“Artists 21,425 0 0 production costs 8,745 0 0 special event expense 3,364 0 0 total 33,534 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BRINGING DANCE AND MOVEMENT TO OUR COMMUNITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8699 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8699 |
| IRS990/AllOtherContributionsAmt | 0 | 56880 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARLAND GOODWIN WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2253380804 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2077 RAMSEY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70808 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4421 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58284 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 178374 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 68484 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92508 |
| IRS990/CYTotalExpensesAmt | 0 | 160992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 202972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | BRINGING MOVEMENT AND DANCE TO OUR COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 21425 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4296 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4296 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33534 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33534 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASHLEY BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IKE GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAIMUNA MAGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEY SUHAYDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARLAND GOODWIN WILSON |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ARTISTIC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 121494 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 202972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2175 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7177 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5378 |
| IRS990/InterestGrp/TotalAmt | 0 | 12555 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16188 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16204 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 784 |
| 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 | BRINGING DANCE AND MOVEMENT TO OUR COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -115141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -73161 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -115141 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -73161 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7225 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7225 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3500 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 128798 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 117329 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83806 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5202 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5202 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY BECK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24598 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 17487 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41980 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 24598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 178374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 178374 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24598 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 178374 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 178374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 178374 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 178374 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 102500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 117329 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY CITIZEN WELCOME TO VISIT OFFICE FOR INSPECTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY CITIZEN WELCOME TO VISIT OFFICE FOR INSPECTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ARTISTS 21,425 0 0 PRODUCTION COSTS 8,745 0 0 SPECIAL EVENT EXPENSE 3,364 0 0 TOTAL 33,534 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 21393 |
| IRS990/TotalAssetsEOYAmt | 0 | 75272 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21393 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 75272 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 178374 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122080 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 38912 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 160992 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 136534 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 148433 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 136534 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 148433 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -115141 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -73161 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 17487 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 38912 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24598 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24598 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 202972 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 21393 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 75272 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 7736 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 31104 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6919 BOONE |
| IRS990/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70808 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OFMOVINGCOLORS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEY BECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2253380804 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OF MOVING COLORS PRODUCTIONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OFMO |
| ReturnHeader/Filer/EIN | 0 | 721130981 |
| ReturnHeader/Filer/PhoneNum | 0 | 2253380804 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 14700 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70898 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721085207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARGARET HEFFRON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5922 HYACINTH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70808 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2252055148 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGARET HEFFRON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-01-15T11:33:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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