Civic Intelligence

Rainbow Learning Center Inc.

990 • Fiscal year 2015 • EIN 03-0398541

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

Organization ProfileN/A
706 S Central AvenueNew Albany, MS 38652

(662) 538-4100

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$31,693

Up $3,244 (+11%) from 2014

Net Assets

Down

$25,842

Down $2,607 (-9.2%) from 2014

Liabilities

Up

$5,851

Up $5,851 from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$493,625

Up $114,263 (+30%) from 2014

Expenses

Up

$496,232

Up $132,889 (+37%) from 2014

Net Income

Down

-$2,607

Down $18,626 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2010: $17,525Liabilities 2010: $3,061Net Assets 2010: $14,4642010Assets 2011: $11,158Liabilities 2011: $3,970Net Assets 2011: $7,1882011Assets 2012: $8,718Liabilities 2012: $1,300Net Assets 2012: $7,4182012Assets 2013: $18,162Liabilities 2013: $5,732Net Assets 2013: $12,4302013Assets 2014: $28,449Liabilities 2014: $0Net Assets 2014: $28,4492014Assets 2015: $31,693Liabilities 2015: $5,851Net Assets 2015: $25,8422015Assets 2016: $16,611Liabilities 2016: $4,409Net Assets 2016: $12,2022016Assets 2017: $16,820Liabilities 2017: $10,506Net Assets 2017: $6,3142017Assets 2018: $62,823Liabilities 2018: $40,514Net Assets 2018: $22,3092018Assets 2019: $42,474Liabilities 2019: $37,724Net Assets 2019: $4,7502019Assets 2020: $137,489Liabilities 2020: $26,343Net Assets 2020: $111,1462020Assets 2021: $152,495Liabilities 2021: $22,675Net Assets 2021: $129,8202021Assets 2022: $607,141Liabilities 2022: $12,848Net Assets 2022: $594,2932022Assets 2023: $460,556Liabilities 2023: $0Net Assets 2023: $460,5562023Assets 2024: $437,745Liabilities 2024: $27,334Net Assets 2024: $410,4112024

Highlighted filing

2015

Assets$31,693
Liabilities$5,851
Net Assets$25,842
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $349,7132010Expenses 2011: $305,7052011Expenses 2012: $266,6602012Revenue 2013: $281,888Expenses 2013: $276,876Net Income 2013: $5,0122013Revenue 2014: $379,362Expenses 2014: $363,343Net Income 2014: $16,0192014Revenue 2015: $493,625Expenses 2015: $496,232Net Income 2015: -$2,6072015Revenue 2016: $455,130Expenses 2016: $468,770Net Income 2016: -$13,6402016Revenue 2017: $442,833Expenses 2017: $448,721Net Income 2017: -$5,8882017Revenue 2018: $488,347Expenses 2018: $472,352Net Income 2018: $15,9952018Revenue 2019: $577,101Expenses 2019: $594,660Net Income 2019: -$17,5592019Revenue 2020: $637,738Expenses 2020: $531,342Net Income 2020: $106,3962020Revenue 2021: $638,429Expenses 2021: $619,755Net Income 2021: $18,6742021Revenue 2022: $1,314,918Expenses 2022: $850,445Net Income 2022: $464,4732022Revenue 2023: $692,454Expenses 2023: $826,191Net Income 2023: -$133,7372023Revenue 2024: $668,564Expenses 2024: $718,709Net Income 2024: -$50,1452024

Highlighted filing

2015

Revenue$493,625
Expenses$496,232
Net Income-$2,607
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.0
Gross Receipts
$493,625
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide quality child care and meals to all children and qualifying disadvantaged children under the mississippi department of education's usda child and adult care food program (cacfp), a special nutrition food program. Rainbow learning center offers high quality care in a home-like and professional environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,867$23,260▼ $2,607
Cash and Non-Interest-Bearing Accounts$16,527$20,812▲ $4,285
Land, Buildings, and Equipment, Net$5,947$10,581▲ $4,634
Pd in Cap Srpls Land Bldg Eqp Fund$2,582$2,582→ $0
Prepaid Expenses and Deferred Charges$5,975$300▼ $5,675
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$28,449$31,693▲ $3,244
Other Assets Total-$0-
Liabilities
Other Liabilities-$5,851-
Total Liabilities$0$5,851▲ $5,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,449$25,842▼ $2,607
Total Liabilities and Net Assets / Fund Balance$28,449$31,693▲ $3,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,952$24,197$34,149
Other Land Buildings$36$5,083$5,119
Leasehold Improvements$593$959$1,552
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Minerva GrahamExecutive DirecFT$2,073$2,073

Board Members and Trustees

NameTitle
Dianne HurdMember
Bernice BaileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,402
Program Service Revenue
$418,223
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,869
Other Expenses$220,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,984--$248,984
Occupancy$72,323$1,000-$73,323
Payroll Taxes$24,708$104-$24,812
Fees for Services Other$20,487--$20,487
All Other Expenses$13,608$1,220-$14,828
Insurance$7,837--$7,837
Fees for Services Accounting-$4,174-$4,174
Office Expenses-$3,291-$3,291
Other Expenses$2,863--$2,863
Depreciation Depletion$2,774--$2,774
Current Officers, Directors, Trustees, and Key Employees$1,036$1,037-$2,073
Advertising$667--$667
Interest$41--$41
Total Functional Expenses$485,406$10,826$0$496,232
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other organizational documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Rainbow Learning Center Inc
EIN
03-0398541
Phone
6625384100
Address
706 S CENTRAL AVENUE, NEW ALBANY, MS 38652

Signing Officer

Name
Minerva Graham
Title
Executive Direc
Signed
2016-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Hutchinson & Greenberg PC
Address
PO Box 1778, Verona, MS 38879-1778
Preparer
Chris Hutchinson
Phone
6625662847
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286310
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0418223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0314505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0231315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01433884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01720194
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0379362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298429
IRS990ScheduleA/Total509Grp/TotalAmt01720194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0379362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01720194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034149
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010581
IRS990ScheduleD/TotalLiabilityAmt05851
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ORGANIZATIONAL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028449
IRS990/TotalAssetsEOYAmt031693
IRS990/TotalAssetsGrp/BOYAmt028449
IRS990/TotalAssetsGrp/EOYAmt031693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075402
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05851
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025842
IRS990/TotalProgramServiceExpensesAmt0485406
IRS990/TotalProgramServiceRevenueAmt0418223
IRS990/TotalReportableCompFromOrgAmt02073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493625
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031693
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MINERVA GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAINBOW LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0030398541
ReturnHeader/Filer/PhoneNum06625384100
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 S CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchinson & Greenberg PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1778
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Verona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388791778
ReturnHeader/PreparerPersonGrp/PhoneNum06625662847
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS HUTCHINSON
ReturnHeader/ReturnTs02016-05-20T12:34:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,693
Liabilities
$5,851
Net assets
$25,842
Revenue
$493,625
Expenses
$496,232
Net income
-$2,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.67$0.72$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.69$0.83$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$1.31$0.85$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.64$0.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.64$0.53$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.58$0.59$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.49$0.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.44$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.46$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.49$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.38$0.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.28$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.35