Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 35-2195148 • 501(c)3 • Rancho Santa Margarita, CA
Profile
Provide pediatric early childhood rehabilitation therapy to infants and children requiring intervention
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$341,109
Up $42,290 (+14%) from 2023
Liabilities
Up$6,353
Up $986 (+18%) from 2023
Net Assets
Up$334,756
Up $41,304 (+14%) from 2023
Revenue
Down$1,764,496
Down $88,979 (-4.8%) from 2023
Expenses
Down$1,723,192
Down $195,785 (-10%) from 2023
Net Income
Up$41,304
Up $106,806 (+163%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide pediatric early childhood rehabilitation therapy to infants and children requiring intervention
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $293,452 | $334,756 | ▲ $41,304 |
| Cash and Non-Interest-Bearing Accounts | $148,491 | $198,781 | ▲ $50,290 |
| Land, Buildings, and Equipment, Net | $103,138 | $97,722 | ▼ $5,416 |
| Prepaid Expenses and Deferred Charges | $47,190 | $44,606 | ▼ $2,584 |
| Total Assets | $298,819 | $341,109 | ▲ $42,290 |
| Liabilities | |||
| Other Liabilities | $5,367 | $6,353 | ▲ $986 |
| Total Liabilities | $5,367 | $6,353 | ▲ $986 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $293,452 | $334,756 | ▲ $41,304 |
| Total Liabilities and Net Assets / Fund Balance | $298,819 | $341,109 | ▲ $42,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $97,722 | $116,800 | $214,522 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia a Hill | CEO,director | PT | $167,500 | $167,500 |
| Donald R Hill | CFO,director | PT | $60,000 | $60,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,367,693 |
| Other Expenses | $355,499 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $1,164,121 | - | $1,164,121 |
| Occupancy | - | $136,065 | - | $136,065 |
| Other Employee Benefits | - | $109,751 | - | $109,751 |
| Payroll Taxes | - | $93,821 | - | $93,821 |
| Information Technology | $36,189 | $3,957 | - | $40,146 |
| Office Expenses | - | $22,959 | - | $22,959 |
| Travel | - | $19,217 | - | $19,217 |
| Insurance | $5,651 | $10,093 | - | $15,744 |
| All Other Expenses | $8,598 | $5,269 | - | $13,867 |
| Other Expenses | $9,898 | $10,006 | - | $9,898 |
| Depreciation Depletion | $5,416 | - | - | $5,416 |
| Fees for Services Accounting | - | $4,410 | - | $4,410 |
| Advertising | $2,729 | - | - | $2,729 |
| Fees for Services Legal | - | $1,329 | - | $1,329 |
| Total Functional Expenses | $128,323 | $1,594,869 | $0 | $1,723,192 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $6,353 |
“Donald r. Hill patricia a. Hill cfo, dir. Ceo, dir husband & wife”
“No review was or will be conducted.”
“No documents available to the public”
“Provide pediatric early childhood rehabilitation therapy to infants and children requiring intervention”
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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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PEDIATRIC EARLY CHILDHOOD REHABILITATION THERAPY TO INFANTS AND CHILDREN REQUIRING INTERVENTION |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2729 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2729 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5269 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8598 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13867 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONALD R HILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9494591658 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 392 KENDALL CROSSING DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JOHNS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32259 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 1723192 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1764496 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5416 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5416 |
| IRS990/Desc | 0 | PROVIDE PEDIATRIC EARLY CHILDHOOD REHABILITATION THERAPY TO INFANTS AND CHILDREN REQUIRING INTERVENTION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 122907 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4410 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1329 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1329 |
| 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/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA A HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD R HILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 167500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO,DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO,DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| 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 | 1764496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3957 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36189 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40146 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10093 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5651 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15744 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 214522 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | PROVIDE PEDIATRIC EARLY CHILDHOOD REHABILITATION THERAPY TO INFANTS AND CHILDREN REQUIRING INTERVENTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 293452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 334756 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 136065 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136065 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22959 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22959 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109751 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109751 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPY EXP & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9898 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10006 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9898 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5367 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6353 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1164121 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1164121 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 93821 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93821 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47190 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44606 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA A HILL |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1764496 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE PEDIATRIC EARLY CHILDHOOD REHABILITATION THERAPY TO INFANTS AND CHILDREN REQUIRING INTERVENTION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5416 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 4975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1848500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65502 |
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| IRS990/PYTotalExpensesAmt | 0 | 1918977 |
| IRS990/PYTotalRevenueAmt | 0 | 1853475 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41304 |
| 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 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 334756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 35262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5086 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1764496 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1848500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1824601 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1732055 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1632144 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 8801796 |
| 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 | 8842144 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1764496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1853719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1824627 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1762140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1637162 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8842144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1764496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1853719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1824627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1762140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1637162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8842144 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 97722 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 116800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 214522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 97722 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6353 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 167500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PATRICIA A HILL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO,DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 167500 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE PEDIATRIC EARLY CHILDHOOD REHABILITATION THERAPY TO INFANTS AND CHILDREN REQUIRING INTERVENTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DONALD R. HILL PATRICIA A. HILL CFO, DIR. CEO, DIR HUSBAND & WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 298819 |
| IRS990/TotalAssetsEOYAmt | 0 | 341109 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 298819 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 341109 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1594869 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 128323 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1723192 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5367 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6353 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5367 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6353 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 293452 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 334756 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 5416 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 128323 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1764496 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 227500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1764496 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1764496 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 298819 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 341109 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 19217 |
| IRS990/TravelGrp/TotalAmt | 0 | 19217 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 392 KENDALL CROSSING DR |
| IRS990/USAddress/CityNm | 0 | ST JOHNS |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32259 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://RAINBOWKIDS-AC.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD R HILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO,DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5622092047 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAINBOW KIDS ACHIEVEMENT CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAIN |
| ReturnHeader/Filer/EIN | 0 | 352195148 |
| ReturnHeader/Filer/PhoneNum | 0 | 9494591658 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22362 GILBERTO STE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RANCHO SANTA MARGARITA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92688 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330643592 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUGH A MORAN CPA MBA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 211 NINTH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTINGTON BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92648 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7145363055 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HUGH A MORAN |
| ReturnHeader/ReturnTs | 0 | 2025-10-07T15:50:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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