Civic Intelligence

Rainbow Years Child Care Center Inc

990 • Fiscal year 2016 • EIN 72-1299448

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

Organization Profile
153 Field DriveWisner, LA 71378

(318) 435-4050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$71,569

Down $3,986 (-5.3%) from 2015

Net Assets

Down

$60,934

Down $2,691 (-4.2%) from 2015

Liabilities

Down

$10,635

Down $1,295 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Down

$62,953

Down $593 (-0.9%) from 2015

Expenses

Down

$65,644

Down $8,118 (-11%) from 2015

Net Income

Up

-$2,691

Up $7,525 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $77,230Liabilities 2011: $17,430Net Assets 2011: $59,8002011Assets 2012: $70,613Liabilities 2012: $13,568Net Assets 2012: $57,0452012Assets 2013: $86,199Liabilities 2013: $12,430Net Assets 2013: $73,7692013Assets 2014: $76,924Liabilities 2014: $10,710Net Assets 2014: $66,2142014Assets 2015: $75,555Liabilities 2015: $11,930Net Assets 2015: $63,6252015Assets 2016: $71,569Liabilities 2016: $10,635Net Assets 2016: $60,9342016Assets 2017: $84,755Liabilities 2017: $10,477Net Assets 2017: $74,2782017Assets 2018: $86,714Liabilities 2018: $9,757Net Assets 2018: $76,9572018Assets 2019: $69,837Liabilities 2019: $9,512Net Assets 2019: $60,3252019Assets 2020: $38,430Liabilities 2020: $6,941Net Assets 2020: $31,4892020

Highlighted filing

2016

Assets$71,569
Liabilities$10,635
Net Assets$60,934
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $72,953Expenses 2011: $81,693Net Income 2011: -$8,7402011Revenue 2012: $65,970Expenses 2012: $66,201Net Income 2012: -$2312012Revenue 2013: $85,176Expenses 2013: $85,039Net Income 2013: $1372013Revenue 2014: $76,089Expenses 2014: $92,283Net Income 2014: -$16,1942014Revenue 2015: $63,546Expenses 2015: $73,762Net Income 2015: -$10,2162015Revenue 2016: $62,953Expenses 2016: $65,644Net Income 2016: -$2,6912016Revenue 2017: $81,530Expenses 2017: $70,603Net Income 2017: $10,9272017Revenue 2018: $76,217Expenses 2018: $75,863Net Income 2018: $3542018Revenue 2019: $54,365Expenses 2019: $70,997Net Income 2019: -$16,6322019Revenue 2020: -$5,397Expenses 2020: $23,439Net Income 2020: -$28,8362020

Highlighted filing

2016

Revenue$62,953
Expenses$65,644
Net Income-$2,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$70,634
Mission and Program Overview

Mission

To provide care while their parents work

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$72,283$70,634▼ $1,649
Pd in Cap Srpls Land Bldg Eqp Fund$63,625$60,934▼ $2,691
Land, Buildings, and Equipment, Net$2,367--
Inventories for Sale or Use$819$837▲ $18
Cash and Non-Interest-Bearing Accounts$86$98▲ $12
Total Assets$75,555$71,569▼ $3,986
Liabilities
Accounts Payable and Accrued Expenses$11,661$10,348▼ $1,313
Mortgage Notes Payable Secured by Investment Property$269$287▲ $18
Total Liabilities$11,930$10,635▼ $1,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,625$60,934▼ $2,691
Total Liabilities and Net Assets / Fund Balance$75,555$71,569▼ $3,986
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lucinda FletcherDirector
Arthur FletcherOfficer
Ramona FletcherOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,634
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,681
Change in Net Assets
$-2,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,485
Other Expenses$21,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,930--$38,930
Payroll Taxes$5,555--$5,555
All Other Expenses$4,632--$4,632
Insurance$3,227--$3,227
Other Expenses$1,005--$1,005
Fees for Services Accounting$765--$765
Total Functional Expenses$65,644$0$0$65,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$7,681
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Governing body meeting documentation”

Committee meeting documentation Part VI line 8B

“Committee meeting documentation”

Form 990 governing body review Part VI line 11

“GOVERNING BODY REVIEW”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rainbow Years Day Care
EIN
72-1299448
Address
153 FIELD DRIVE, Wisner, LA 71378

Signing Officer

Name
Lucinda Fletcher
Title
Officer
Signed
2017-04-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Lucinda Fletcher
Formed
2001
Legal Domicile
La
Voting Board Members
0
Independent Board Members
0
Employees
5

Preparer

Firm
Gralin Davis Income Tax Services
Address
288 WILLE HARRINGTON ROAD, GILBERT, LA 71336
Preparer
Gralin Davis
Phone
3184354050
Raw XML Appendix294 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011661
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010348
IRS990/AccountsReceivableGrp/BOYAmt072283
IRS990/AccountsReceivableGrp/EOYAmt070634
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CARE WHILE THEIR PARENTS WORK
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04632
IRS990/AllOtherExpensesGrp/TotalAmt04632
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GRALIN DAVIS
IRS990/BooksInCareOfDetail/PhoneNum03184354050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0288 WILLIE HARRINGTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gilbert
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071336
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086
IRS990/CashNonInterestBearingGrp/EOYAmt098
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070634
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt021159
IRS990/CYOtherRevenueAmt0-7681
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2691
IRS990/CYSalariesCompEmpBnftPaidAmt044485
IRS990/CYTotalExpensesAmt065644
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062953
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE CARE WHILE THEIR PARENTS WORK
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt065644
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0765
IRS990/FeesForServicesAccountingGrp/TotalAmt0765
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LUCINDA FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2RAMONA FLETCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt07681
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt070634
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt070634
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03227
IRS990/InsuranceGrp/TotalAmt03227
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0819
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0837
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02367
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE CARE WHILE THEIR PARENTS WORK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0269
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0287
IRS990/NetAssetsOrFundBalancesBOYAmt063625
IRS990/NetAssetsOrFundBalancesEOYAmt060934
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-7681
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-7681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2CHEVRON GAS CREDIT CARD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03366
IRS990/OtherExpensesGrp/ProgramServicesAmt16896
IRS990/OtherExpensesGrp/ProgramServicesAmt21268
IRS990/OtherExpensesGrp/ProgramServicesAmt31005
IRS990/OtherExpensesGrp/TotalAmt03366
IRS990/OtherExpensesGrp/TotalAmt16896
IRS990/OtherExpensesGrp/TotalAmt21268
IRS990/OtherExpensesGrp/TotalAmt31005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038930
IRS990/OtherSalariesAndWagesGrp/TotalAmt038930
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05555
IRS990/PayrollTaxesGrp/TotalAmt05555
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt063625
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt060934
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUCINDA FLETCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt031704
IRS990/PYSalariesCompEmpBnftPaidAmt038930
IRS990/PYTotalExpensesAmt038930
IRS990/PYTotalRevenueAmt070634
IRS990/ReconcilationRevenueExpnssAmt0-2691
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0370603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0370603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370603
IRS990ScheduleA/TotalSupportAmt0370603
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY MEETING DOCUMENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE MEETING DOCUMENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075555
IRS990/TotalAssetsEOYAmt071569
IRS990/TotalAssetsGrp/BOYAmt075555
IRS990/TotalAssetsGrp/EOYAmt071569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070634
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065644
IRS990/TotalFunctionalExpensesGrp/TotalAmt065644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011930
IRS990/TotalLiabilitiesEOYAmt010635
IRS990/TotalLiabilitiesGrp/BOYAmt011930
IRS990/TotalLiabilitiesGrp/EOYAmt010635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065644
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0139 FIELD DRIVE
IRS990/USAddress/CityNm0Wisner
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071378
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lucinda Fletcher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAINBOW YEARS DAY CARE
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0721299448
ReturnHeader/Filer/USAddress/AddressLine1Txt0153 FIELD DRIVE
ReturnHeader/Filer/USAddress/CityNm0Wisner
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071378
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054AD7FA955FA8E3EE1979AF571D2A69ED4E107EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054AD7FA955FA8E3EE1979AF571D2A69ED4E107EC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07293382017128xhdgucl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.196.5.200
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm021:30:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811121518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRALIN DAVIS INCOME TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0288 WILLE HARRINGTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071336
ReturnHeader/PreparerPersonGrp/PhoneNum03184354050
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRALIN DAVIS
ReturnHeader/ReturnTs02017-04-02T07:35:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,569
Liabilities
$10,635
Net assets
$60,934
Revenue
$62,953
Expenses
$65,644
Net income
-$2,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$38.4$6.94$31.5$5.40$23.4$28.8
2019Summary only. Only limited summary data is available for this year.$69.8$9.51$60.3$54.4$71.0$16.6
2018Summary only. Only limited summary data is available for this year.$86.7$9.76$77.0$76.2$75.9$0.35
2017Summary only. Only limited summary data is available for this year.$84.8$10.5$74.3$81.5$70.6$10.9
2016Detailed filing. Detailed filing data is available for this year.$71.6$10.6$60.9$63.0$65.6$2.69
2015Summary only. Only limited summary data is available for this year.$75.6$11.9$63.6$63.5$73.8$10.2
2014Summary only. Only limited summary data is available for this year.$76.9$10.7$66.2$76.1$92.3$16.2
2013Summary only. Only limited summary data is available for this year.$86.2$12.4$73.8$85.2$85.0$0.14
2012Summary only. Only limited summary data is available for this year.$70.6$13.6$57.0$66.0$66.2$0.23
2011Summary only. Only limited summary data is available for this year.$77.2$17.4$59.8$73.0$81.7$8.74