Civic Intelligence

Rainbow Learning Center Inc.

990 • Fiscal year 2022 • EIN 03-0398541

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$38,200

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

298%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

106%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$607,141

Up $454,646 (+298%) from 2021

Net Assets

Up

$594,293

Up $464,473 (+358%) from 2021

Liabilities

Down

$12,848

Down $9,827 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin83rd percentile

Revenue

Up

$1,314,918

Up $676,489 (+106%) from 2021

Expenses

Up

$850,445

Up $230,690 (+37%) from 2021

Net Income

Up

$464,473

Up $445,799 (+2387%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$607,141
Liabilities$12,848
Net Assets$594,293
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$1,314,918
Expenses$850,445
Net Income$464,473
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,314,918
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$127,238$591,711▲ $464,473
Land, Buildings, and Equipment, Net$56,548$339,535▲ $282,987
Cash and Non-Interest-Bearing Accounts$95,947$258,027▲ $162,080
Loans From Officers Directors$18,534$12,848▼ $5,686
Pd in Cap Srpls Land Bldg Eqp Fund$2,582$2,582→ $0
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$152,495$607,141▲ $454,646
Other Assets Total-$9,579-
Liabilities
Other Liabilities$4,141--
Total Liabilities$22,675$12,848▼ $9,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,820$594,293▲ $464,473
Total Liabilities and Net Assets / Fund Balance$152,495$607,141▲ $454,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,866$79,138$232,004
Leasehold Improvements$172,499$8,191$180,690
Buildings$14,170$954$15,124
Other Land Buildings-$5,119$5,119
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Minerva GrahamExecutive DirecFT$38,200$38,200

Board Members and Trustees

NameTitle
Dianne HurdMember
Bernice BaileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$806,361
Program Service Revenue
$508,552
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$464,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,325
Other Expenses$419,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,516--$360,516
Occupancy$104,367$1,000-$105,367
Current Officers, Directors, Trustees, and Key Employees$19,100$19,100-$38,200
Payroll Taxes$29,703$1,461-$31,164
Depreciation Depletion$30,531--$30,531
Fees for Services Other$23,144--$23,144
Office Expenses-$17,578-$17,578
All Other Expenses$12,245$1,994-$14,239
Insurance$10,976--$10,976
Fees for Services Accounting-$9,342-$9,342
Other Expenses$4,655--$4,655
Other Employee Benefits$1,445--$1,445
Advertising$1,355--$1,355
Conferences and Meetings$389--$389
Total Functional Expenses$799,970$50,475$0$850,445
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
Loans from Officers, Directors, Trustees, and Key Employees$18,534$12,848▼ $5,686
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
0
Employees
37

Preparer

Firm
Hutchinson & Greenberg PC
Address
704 Hillcrest Dr Suite A, Tupelo, MS 38804
Preparer
Chris Hutchinson
Phone
6625662847
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02514664
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0577101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0488347
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt079138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232004
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05119
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MINERVA GRAHAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt012848
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ORGANIZATIONAL DOCUMENTS AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/USAddress/ZIPCd0386523707
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MINERVA GRAHAM
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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ReturnHeader/Filer/PhoneNum06625384100
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640809746
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 Hillcrest Dr Suite A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038804
ReturnHeader/PreparerPersonGrp/PhoneNum06625662847
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ReturnHeader/ReturnTs02023-05-15T06:43:40-07:00
ReturnHeader/ReturnTypeCd0990
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,141
Liabilities
$12,848
Net assets
$594,293
Revenue
$1,314,918
Expenses
$850,445
Net income
$464,473
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