Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2017 • EIN 68-0099935
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$114,464
Up $18,762 (+20%) from 2015
Net Assets
Up$110,109
Up $15,931 (+17%) from 2015
Liabilities
Up$4,355
Up $2,831 (+186%) from 2015
Revenue
Up$610,371
Up $33,382 (+5.8%) from 2015
Expenses
Up$599,704
Up $35,472 (+6.3%) from 2015
Net Income
Down$10,667
Down $2,090 (-16%) from 2015
To provide quality child care, educational programs and teacher training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $99,442 | $110,109 | ▲ $10,667 |
| Cash and Non-Interest-Bearing Accounts | $52,970 | $59,172 | ▲ $6,202 |
| Savings and Temporary Cash Investments | $55,262 | $55,292 | ▲ $30 |
| Total Assets | $108,232 | $114,464 | ▲ $6,232 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,790 | $4,355 | ▼ $4,435 |
| Total Liabilities | $8,790 | $4,355 | ▼ $4,435 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $99,442 | $110,109 | ▲ $10,667 |
| Total Liabilities and Net Assets / Fund Balance | $108,232 | $114,464 | ▲ $6,232 |
| Name | Title |
|---|---|
| David Lemon | President |
| Sharon Powers | Vice President |
| Aaron Crowell | Board Member |
| Karen Rice | Board Member |
| Laura Blackburn | Board Member |
| Maya Stafford | Board Member |
| Shannon Hage-morehouse | Secretary |
| Shastitie Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $465,509 |
| Other Expenses | $134,195 |
| Total Fundraising Expense | $3,753 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $420,554 | $8,583 | - | $429,137 |
| Other Employee Benefits | $35,645 | $727 | - | $36,372 |
| Occupancy | $19,796 | - | - | $19,796 |
| Fees for Services Accounting | $9,975 | - | - | $9,975 |
| Office Expenses | $8,758 | - | - | $8,758 |
| Fees for Services Other | $2,119 | $120 | $3,753 | $5,992 |
| Other Expenses | $3,898 | - | - | $3,898 |
| All Other Expenses | $2,260 | - | - | $2,260 |
| Advertising | $1,066 | - | - | $1,066 |
| Conferences and Meetings | $88 | - | - | $88 |
| Total Functional Expenses | $586,521 | $9,430 | $3,753 | $599,704 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A board meeting is called and form 990 is reviewed.”
“Documents are available upon request during regular business hours.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8790 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4355 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY CHILD CARE, EDUCATIONAL PROGRAMS AND TEACHER TRAINING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1066 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1066 |
| IRS990/AllOtherContributionsAmt | 0 | 1895 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2260 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2260 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIN PILOT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9164485231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 P STREET 155B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95814 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52970 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59172 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 88 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 88 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 134195 |
| IRS990/CYOtherRevenueAmt | 0 | 4784 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 588797 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 465509 |
| IRS990/CYTotalExpensesAmt | 0 | 599704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3753 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 610371 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE CHILD CARE, EDUCATIONAL PROGRAMS AND TRAINING OPPORTUNITIES FOR TEACHERS AIDES. SERVES APPROXIMATELY 75 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 586521 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9975 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3753 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2119 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5992 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAYA STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON CROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID LEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHASTITIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANNON HAGE-MOREHOUSE |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 11690 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 610371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3175 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY CHILD CARE, EDUCATIONAL PROGRAMS AND TEACHER TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 99442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 110109 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19796 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8758 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8758 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36372 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMP INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LIABILITY INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIR&MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3898 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7969 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3898 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4784 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4784 |
| IRS990/OtherRevenueTotalAmt | 0 | 4784 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 420554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 429137 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID LEMON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION NET OF REFUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUNDRAISING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 581435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 581435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7362 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15240 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 133625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 597598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5264 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 473993 |
| IRS990/PYTotalExpensesAmt | 0 | 607618 |
| IRS990/PYTotalRevenueAmt | 0 | 612882 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10667 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 99442 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 110109 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55262 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 71997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 593581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 597598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 561688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 552465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 536833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2842165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 259 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2914162 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 610341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 612838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 576989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 565739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 548255 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2914162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 610371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 612882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 577043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 565807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 548318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2914421 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A BOARD MEETING IS CALLED AND FORM 990 IS REVIEWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 114464 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 599704 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 8790 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4355 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8790 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4355 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 99442 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 110109 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 586521 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 588797 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 610371 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 62 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 114464 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RAINBOWDAYCAREINC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID LEMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9164485231 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAINBOW DAYCARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAIN |
| ReturnHeader/Filer/EIN | 0 | 680099935 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 901 P STREET 155B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95814 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A72241B1EE2B35F8F2392970724A01086DFD0499 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A72241B1EE2B35F8F2392970724A01086DFD0499 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6872102018116hjtirwy |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-04-26 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.159.134.152 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-26 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:41:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263239866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Advantage Tax and Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4116 Big Live Oak Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sacramento |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95821 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9164795307 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lynn Temple CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-04-23T21:06:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.