Civic Intelligence

Hope for Kids Inc

EIN 25-1521567 • 501(c)3

Profile

Nurture and encourage children and adolescents who are in the foster care system so they can achieve permanancy and receive the benefits of self-esteem, sense of belonging, perspective and hope.

2013 Sandy Dr Suite 20016803

www.hopeforkidsinc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

100th percentile

236%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$0

Down $2,376,018 (-100%) from 2013

Liabilities

Down

$0

Down $1,943,307 (-100%) from 2013

Net Assets

Down

$0

Down $432,711 (-100%) from 2013

Revenue

-$183,688

No earlier filing loaded for comparison.

Expenses

Down

$249,023

Down $612,797 (-71%) from 2013

Net Income

-$432,711

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,376,018Liabilities 2013: $1,943,307Net Assets 2013: $432,7112013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2013: $861,8202013Revenue 2014: -$183,688Expenses 2014: $249,023Net Income 2014: -$432,7112014

Highlighted filing

2014

Revenue-$183,688
Expenses$249,023
Net Income-$432,711

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,046,303
Mission and Program Overview

Mission

Nurture and encourage children and adolescents who are in the foster care system so they can achieve permanancy and receive the benefits of self-esteem, sense of belonging, perspective and hope.

Provide foster care, adoption and child care to children in Pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,120,752$0▼ $2,120,752
Accounts Receivable$149,538$0▼ $149,538
Savings and Temporary Cash Investments$56,056$0▼ $56,056
Cash and Non-Interest-Bearing Accounts$31,584$0▼ $31,584
Prepaid Expenses and Deferred Charges$6,874$0▼ $6,874
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,376,018$0▼ $2,376,018
Other Assets Total$11,214$0▼ $11,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,828,656--
Accounts Payable and Accrued Expenses$114,576--
Deferred Revenue$75--
Total Liabilities$1,943,307$0▼ $1,943,307
Net Assets / Fund Balance
Unrestricted Net Assets$432,711$0▼ $432,711
Total Net Assets Fund Balance$432,711$0▼ $432,711
Total Liabilities and Net Assets / Fund Balance$2,376,018$0▼ $2,376,018
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brenda GoldmanBoard President/CEO
Donna CorriganBoard Secretary/vice Presi
Robert MooneyChief Volunteer Officer
Floyd DeterlineMember
Mary Jane MatternMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,153
Investment Income
$-747,491
Other Revenue
$481,650
Change in Net Assets
$-432,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,348
Salaries, Compensation, and Employee Benefits$25,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$154,594-$154,594
Depreciation Depletion$7,259$24,785-$32,044
Other Salaries and Wages$18,502$3,524-$22,026
Insurance$4,094$780-$4,874
Payroll Taxes$3,065$584-$3,649
Interest$2,274$433-$2,707
Other Expenses$586$112-$698
Total Functional Expenses$56,123$192,900$0$249,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donna CorriganMother of PresidentServes as Board Secretary and Vice President of the OrganizationNo-
Floyd DeterlineMember of Board of DirectorsIS A FOSTER PARENT TO CHILDREN IN THE ORGANIZATION'S FOSTER CARE PROGRAMNo-
Michael ShafferSpouse of PresidentProvides Janitorial/maintenance Services for the OrganizationNo-
Other PossibleVariousDirectors May Have Business Relationships That Are Subject to Attorney-client Privilege, Doctor -patient And/or Vendor-customer Privacy Laws.No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

The president of the organization is the daughter of the secretary.

Form 990, Part VI, Section B, line 11

The 990 is submitted to board members for their review, any questions are addressed by the treasuer and financial manager.

Form 990, Part VI, Section B, line 15

Compensation for the president and other officers/key employees is reviewed and improved by the board of directors.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request at the organizations office.

Part VI, Section A, Line 2

The board secretary and vice president of the organization is the mother of the president.

Filing and Contact Details

Filer

EIN
25-1521567
Phone
8143530200

Signing Officer

Name
Brenda Goldman
Title
President
Phone
8143530200
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Goldman
Formed
1986
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Joseph P Fedeli CPA
Phone
8142378999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

CLEARING/ SUSPENSE DIST.: Program service expenses 0. Management and general expenses 154,594. Fundraising expenses 0. Total expenses 154,594.

Part XI, Line 2C

The organization's processes have remained the same from prior years.

Financial Statement Notes

Part X, Line 2:

The agency has examined its tax positions and believes they will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the agency's financial condition, results of operations of cash flows.

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IRS990/Desc0Hope For Kids Foster Care is an organization serving children and families of all faiths and cultural backgrounds by providing preventative, supportive and specialized foster homes and services to enhance positive growth for the most disadvantaged infants, children and adolescents of Pennsylvania. See attached at Schedule O:Specialized Foster Care provides foster homes and specialized programs serving children and youth who have been neglected, physically or sexually abused, mental health or mental retardation and who are behaviorally challenged whose needs are too intense to be served in traditional foster care and who are at high risk for institutional placement. HFKs also serves as a transitional, step down service for children who have completed more restrictive placements in group homes or residential facilities and are ready to transition back into a community living environment.Reative Attachment Disorder Program serves children with Reactive Attachment Disorder who are eligible for long-term foster care, whose parental rights are/will be terminated, or are currently up for adoption.Autism Spectrum Disorder Program accepts children who are in the autism spectrum disorder category providing services such as; Applied Behavior Analysis, Treatment and Education of Autistic and Related Communication Handicapped Children, Picture Exchange Communication Systems, Sensory Integration Therapy, Auditory Integration Therapy and Complementary Therapies. Interventions and services are tailored to the child's individual behaviors and needs. Special Medical Care Program offers a unique approach to meeting the needs of infants, children, and adolescents with medical conditions for which foster care is a feasible alternative to hospitalization or convalescent home care.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Adoption - Hope For Kids received its adoption license January 2009 and is now providing adoption services for birth, foster, and adoptive children and families with and without special needs. See attached at Schedule O:Hope For Kids expanded services in 2008 by becoming a fully licensed adoption agency in Pennsylvania providing adoption services and support for families and children.
IRS990/ProgSrvcAccomActy3Grp/Desc0Kidz Rainbow Center is an early child care and educational center licensed to serve 87 infants and children by the Pennsylvania Department of Public Welfare. See attached at Schedule O:Kidz Rainbow Center is an early child care and educational center serving children ages six weeks through 5th grade in a child inspired and focused home-like, community centered and all-inclusive environment. Currently it is one of a few centers located in rural, central Pennsylvania, to provide a therapeutic component which is structured into the daily programs. This component provides additional support to children with special needs such as Autism, Asperger Syndrome, Attention Deficit Hyperactivity Disorder and Sensory Integration Disorder.Since 2006 it has provided daycare and preschool services to approximately 200 children from 10 different small rural towns in and around Centre County. As an established provider of inclusive, early child care and education, Kidz Rainbow Center effectively collaborates with multiple school districts, universities, civic organizations, area agencies and the faith based communityin the provisions of services to all children.Current programs and activities are Early Child Care (infants, toddlers and pre-kindergarten), Pre-School Educational Programs (ages three, four, and five), Before and After School Programs (servicing 5 different elementary schools in Centre County), Discovery Sumer Camp (children ages 3 through 12), Specialized Intervention Programs and Services (to support Autism, Asperger Syndrome, Attention Deficit Hyperactivity Disorder and Sensory Integration), Parent Support Groups (parent training and education).
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198678
IRS990ScheduleA/TotalSupportAmt0243179
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS EXAMINED ITS TAX POSITIONS AND BELIEVES THEY WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE AGENCY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OF CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL SHAFFER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1FLOYD DETERLINE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DONNA CORRIGAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3OTHER POSSIBLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MEMBER OF BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MOTHER OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3VARIOUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDES JANITORIAL/MAINTENANCE SERVICES FOR THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1IS A FOSTER PARENT TO CHILDREN IN THE ORGANIZATION'S FOSTER CARE PROGRAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SERVES AS BOARD SECRETARY AND VICE PRESIDENT OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3DIRECTORS MAY HAVE BUSINESS RELATIONSHIPS THAT ARE SUBJECT TO ATTORNEY-CLIENT PRIVILEGE, DOCTOR -PATIENT AND/OR VENDOR-CUSTOMER PRIVACY LAWS.
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0HOPE FOR KIDS- FOX HILL CENTRE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1AIRPORT PARKING LOT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10UNIVERSITY PARK PLAZA CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine11CENTRE COUNTY AIRPORT AUTHORITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12013-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01310000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1172500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ARM'S LENGTH NEGOTIATIONS WITH BUYER AND BANK WHILE IN FORCLOSURE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ARM'S LENGTH NEGOTIATIONS WITH BUYER AND BANK WHILE IN FORCLOSURE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10224 WEST HAMILTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine112535 FOX HILL ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0STATE COLLEGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1STATE COLLEGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode016801
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode116803
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION IS THE DAUGHTER OF THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS SUBMITTED TO BOARD MEMBERS FOR THEIR REVIEW, ANY QUESTIONS ARE ADDRESSED BY THE TREASUER AND FINANCIAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE PRESIDENT AND OTHER OFFICERS/KEY EMPLOYEES IS REVIEWED AND IMPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEARING/ SUSPENSE DIST.: Program service expenses 0. Management and general expenses 154,594. Fundraising expenses 0. Total expenses 154,594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PROCESSES HAVE REMAINED THE SAME FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD SECRETARY AND VICE PRESIDENT OF THE ORGANIZATION IS THE MOTHER OF THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION A, LINE 2
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10HOPE FOR KIDS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10KIDS RAINBOW CENTER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0204074758
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0DAY CARE SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine101400 FOX HILL RD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0STATE COLLEGE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode016804
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RECORDS NOT AVAILABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1RECORDS NOT AVAILABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2RECORDS NOT AVAILABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10KIDS RAINBOW CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11KIDS RAINBOW CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12KIDS RAINBOW CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt02376018
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02376018
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249023
IRS990/TotalGrossUBIAmt00

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