Civic Intelligence

Productions Over the Rainbow Inc

EIN 20-0509240 • 501(c)3 • Holbrook, NY

Profile

Conducted several performances providing a safe, educational, positive, and fun venue for "children of all ages" under the supervision of knowledgeable and caring staff.

16 Dover CourtHolbrook, NY 11741

www.potr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A65 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

44%

Faster asset growth than 79% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$48,843

Up $2,362 (+5.1%) from 2022

Liabilities

Up

$1,908

Up $688 (+56%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Up

$139,079

Up $23,194 (+20%) from 2022

Expenses

Up

$137,405

Up $30,117 (+28%) from 2022

Net Income

Down

$1,674

Down $6,923 (-81%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $18,522Liabilities 2010: $2,093Net Assets 2010: $16,4292010Assets 2011: $19,733Liabilities 2011: $1,9912011Assets 2012: $74,634Liabilities 2012: $3,592Net Assets 2012: $71,0422012Assets 2013: $102,346Liabilities 2013: $3,760Net Assets 2013: $98,5862013Assets 2014: $109,539Liabilities 2014: $3,7682014Assets 2015: $94,448Liabilities 2015: $502015Assets 2016: $63,550Liabilities 2016: $414Net Assets 2016: $63,1362016Assets 2017: $22,325Liabilities 2017: $467Net Assets 2017: $21,8582017Assets 2018: $11,044Liabilities 2018: $1,111Net Assets 2018: $9,9332018Assets 2019: $26,040Liabilities 2019: $0Net Assets 2019: $26,0402019Assets 2020: $39,478Net Assets 2020: $39,4782020Assets 2021: $37,501Liabilities 2021: $837Net Assets 2021: $36,6642021Assets 2022: $46,481Liabilities 2022: $1,220Net Assets 2022: $45,2612022Assets 2023: $48,843Liabilities 2023: $1,9082023

Highlighted filing

2023

Assets$48,843
Liabilities$1,908
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $46,690Expenses 2010: $58,061Net Income 2010: -$11,3712010Revenue 2011: $59,943Expenses 2011: $58,630Net Income 2011: $1,3132011Revenue 2012: $109,748Expenses 2012: $56,448Net Income 2012: $53,3002012Revenue 2013: $87,996Expenses 2013: $60,452Net Income 2013: $27,5442013Revenue 2014: $82,613Expenses 2014: $75,428Net Income 2014: $7,1852014Revenue 2015: $64,158Expenses 2015: $75,531Net Income 2015: -$11,3732015Revenue 2016: $72,256Expenses 2016: $103,518Net Income 2016: -$31,2622016Revenue 2017: $96,796Expenses 2017: $138,074Net Income 2017: -$41,2782017Revenue 2018: $99,766Expenses 2018: $111,691Net Income 2018: -$11,9252018Revenue 2019: $116,175Expenses 2019: $100,068Net Income 2019: $16,1072019Revenue 2020: $44,559Expenses 2020: $31,121Net Income 2020: $13,4382020Revenue 2021: $60,305Expenses 2021: $63,119Net Income 2021: -$2,8142021Revenue 2022: $115,885Expenses 2022: $107,288Net Income 2022: $8,5972022Revenue 2023: $139,079Expenses 2023: $137,405Net Income 2023: $1,6742023

Highlighted filing

2023

Revenue$139,079
Expenses$137,405
Net Income$1,674
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$48,843
Liabilities
$1,908
Net assets
-
Revenue
$139,079
Expenses
$137,405
Net income
$1,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.49$0.02$1.39$1.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.16$1.07$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.60$0.63$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.45$0.31$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.16$1.00$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$1.00$1.12$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.97$1.38$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.63$0.72$1.04$0.31
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.64$0.76$0.11
2014Summary only. Only limited summary data is available for this year.$1.10$0.04$0.83$0.75$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.99$0.88$0.60$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$1.10$0.56$0.53
2011Summary only. Only limited summary data is available for this year.$0.20$0.02$0.60$0.59$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.16$0.47$0.58$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$115,885
Mission and Program Overview

Mission

Conducted several performances providing a safe, educational, positive, and fun venue for "children of all ages" under the supervision of knowledgeable and caring staff.

Program Services

DescriptionGrantsExpenses
CONDUCTED SEVERAL PERFORMANCES PROVIDING A SAFE, EDUCATIONAL,POSITIVE, AND FUN VENUE FOR "CHILDREN OF ALL AGES" UNDER THE SUPERVISION OF KNOWLEDGEABLE AND CARING STAFF.$0$107,288
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA C DE PERSIOPresidentPT$0--
JESSICA SPITZVice President-$0--
JAMES LOTITOSecretary-$0--
MELODY MARINOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Productions Over the Rainbow Inc
EIN
20-0509240
Phone
6316966817
Address
16 DOVER COURT, HOLBROOK, NY 11741

Signing Officer

Name
Dana C De Persio
Title
President
Phone
6316966817
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rehn & Maresco
Address
286 MAIN STREET, EAST SETAUKET, NY 11733
Preparer
Michael J Maresco CPA
Phone
6317513886
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“COSTUMES 3361.”

Form 990EZ, Part I, Line 16

“INSURANCE 5290.”

Form 990EZ, Part I, Line 16

“LIGHTING 2241.”

Form 990EZ, Part I, Line 16

“MUSICIANS 5400.”

Form 990EZ, Part I, Line 16

“Other program expenses 10611.”

Form 990EZ, Part I, Line 16

“SET CONSTRUCTION 1095.”

Form 990EZ, Part I, Line 16

“TECH SUPPORT 50.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 7921.”

Form 990EZ, Part I, Line 16

“Program expense sound 4730.”

Form 990EZ, Part I, Line 16

“ROYALTIES 4620.”

Form 990EZ, Part I, Line 16

“PROPS 135.”

Form 990EZ, Part I, Line 16

“BANK FEES 101.”

Form 990EZ, Part I, Line 16

“PAYROLL EXPENSE 3430.”

Form 990EZ, Part I, Line 16

“ADVERTISING 870.”

Form 990EZ, Part I, Line 16

“Miscellaneous program expenses 7512.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 2688.”

Form 990EZ, Part II, Line 24

“INVENTORY 2500. 2500.”

Form 990EZ, Part II, Line 24

“Accounts receivable 1250. 1250.”

Raw XML Appendix202 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05164562531
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112218
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046481
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0115885
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045261
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IRS990EZ/OccupancyRentUtltsAndMaintAmt032581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA C DE PERSIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA SPITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES LOTITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELODY MARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03750
IRS990EZ/OtherExpensesTotalAmt060055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCTED SEVERAL PERFORMANCES PROVIDING A SAFE, EDUCATIONAL, POSITIVE, AND FUN VENUE FOR "CHILDREN OF ALL AGES" UNDER THE SUPERVISION OF KNOWLEDGEABLE AND CARING STAFF.
IRS990EZ/ProgramServiceRevenueAmt03667
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED SEVERAL PERFORMANCES PROVIDING A SAFE, EDUCATIONAL,POSITIVE, AND FUN VENUE FOR "CHILDREN OF ALL AGES" UNDER THE SUPERVISION OF KNOWLEDGEABLE AND CARING STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013252
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0837
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01220
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107288
IRS990EZ/TotalProgramServiceExpensesAmt0107288
IRS990EZ/TotalRevenueAmt0115885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POTR.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0390056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0440357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099766
IRS990ScheduleA/Total509Grp/TotalAmt0440357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COSTUMES 3361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 5290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIGHTING 2241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUSICIANS 5400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM EXPENSES 10611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SET CONSTRUCTION 1095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TECH SUPPORT 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 7921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSE SOUND 4730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROYALTIES 4620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPS 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL EXPENSE 3430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADVERTISING 870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS PROGRAM EXPENSES 7512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUNDRAISING EXPENSES 2688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INVENTORY 2500. 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCOUNTS RECEIVABLE 1250. 1250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA C DE PERSIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06316966817
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRODUCTIONS OVER THE RAINBOW INC
ReturnHeader/Filer/BusinessNameControlTxt0PROD
ReturnHeader/Filer/EIN0200509240
ReturnHeader/Filer/PhoneNum06316966817
ReturnHeader/Filer/USAddress/AddressLine1Txt016 DOVER COURT
ReturnHeader/Filer/USAddress/CityNm0HOLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011741
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851036399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHN & MARESCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0286 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SETAUKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011733
ReturnHeader/PreparerPersonGrp/PhoneNum06317513886
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MARESCO CPA
ReturnHeader/ReturnTs02023-11-14T15:31:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DE PERSIO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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