2025-12-03T18:47:04-06:00 2024-12-31 812971701 Orencia Business Services and T 13114 STAFFORD COLONY LANE HOUSTON TX 77477 990EZ 2024-01-01 760538743 GOD S RAINBOW CHRISTIAN ACADEMY GODS 7132983815 13131 Alston Rd Sugar Land TX 77478 Victor A Quinones President 2024-04-15 false Susan Orencia P01279912 7132943577 2024 2025-03-06 01:10:19Z X X X 98628 15708 82910 10 0 0 0 0 98628 56328 68059 124387 -25759 73810 -40372 7679 73810 7679 40372 73810 48051 40372 73810 7679 Providing quality of learning to the young mind Providing quality of learning to the young mind 0 Victor A Quinones President 25 0 0 0 Milagros A Quinones V President 25 0 0 0 Joshua Quinones Treasurer 25 0 0 0 false false false false false false false false false false Victor A Quinones 13131 Alston Rd Sugar Land TX 77478 7132983815 false false false false false false false false false false false false false NONE NONE true X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part 1, Line 16 Other Expenses Advertising and Promotion: 448 Form 990-EZ, Part 1, Line 16 Other Expenses Amex credit card fees: 10,577.00 Form 990-EZ, Part 1, Line 16 Other Expenses Automobile Expense: 1,962 Form 990-EZ, Part 1, Line 16 Other Expenses Bank Service Fee: 95 Form 990-EZ, Part 1, Line 16 Other Expenses Charitable Contribution:3,030 Form 990-EZ, Part 1, Line 16 Other Expenses Computer and Internet Expense: 3,532 Form 990-EZ, Part 1, Line 16 Other Expenses Dues and Subscription: 324 Form 990-EZ, Part 1, Line 16 Other Expenses Small Tools: 87 Form 990-EZ, Part 1, Line 16 Other Expenses Groceries: 1,925 Form 990-EZ, Part 1, Line 16 Other Expenses Insurance Expense: 9,048 Form 990-EZ, Part 1, Line 16 Other Expenses Meals and Meetings: 537 Form 990-EZ, Part 1, Line 16 Other Expenses Payroll Expenses: 4,309 Form 990-EZ, Part 1, Line 16 Other Expenses Pest Control: 395 Form 990-EZ, Part 1, Line 16 Other Expenses Postage and Delivery: 122 Form 990-EZ, Part 1, Line 16 Other Expenses Professional Fees: 2,060 Form 990-EZ, Part 1, Line 16 Other Expenses Program Expense: 9,507 Form 990-EZ, Part 1, Line 16 Other Expenses Reimbursement Expense: 368 Form 990-EZ, Part 1, Line 16 Other Expenses Repairs and Maintenance: 9,509 Form 990-EZ, Part 1, Line 16 Other Expenses Subcontract Labor: 3,011 Form 990-EZ, Part 1, Line 16 Other Expenses Supplies Expenses: 1,535 Form 990-EZ, Part 1, Line 16 Other Expenses Property Tax: 93 Form 990-EZ, Part 1, Line 16 Other Expenses Travel: 60 Form 990-EZ, Part 1, Line 16 Other Expenses Utilities: 5,525 Part II Balance Sheets, #24 Other Assets Loan to Affiliates: $40,372 Part II Balance Sheets, #26 Total Liabilities Payroll Payable: $6,764 Part II Balance Sheets, #26 Total Liabilities Due to Officers: $33,608 Part I Revenue, Expenses, and Changes in Net Assets or Fund Balances, # 20 Net Assets Payment Due to Officers: $33,608 and Payment to Payroll Liabilities: $ 6,764 = $40,372