Civic Intelligence

Over the Rainbow Nursery School Inc.

990 • Fiscal year 2017 • EIN 04-2770676

Jun 01, 2016 to May 31, 2017 • Filed on Jan 30, 2018

Organization ProfileOVERTHERAINBOWNURSERYSCHOOL.COM
76 Salem End RoadFramingham, MA 01702

(508) 877-9237

Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$111,068

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$83,691

Up $33,030 (+65%) from 2016

Net Assets

Up

$44,497

Up $33,374 (+300%) from 2016

Liabilities

Down

$39,194

Down $344 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$788,631

Up $79,147 (+11%) from 2016

Expenses

Up

$755,257

Up $64,631 (+9.4%) from 2016

Net Income

Up

$33,374

Up $14,516 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$200K$0-$200KAssets 2011: $19,898Liabilities 2011: $19,128Net Assets 2011: $7702011Assets 2012: $20,933Liabilities 2012: $22,408Net Assets 2012: -$1,4752012Assets 2013: $59,483Liabilities 2013: $54,337Net Assets 2013: $5,1462013Assets 2014: $22,115Liabilities 2014: $32,857Net Assets 2014: -$10,7422014Assets 2015: $36,466Liabilities 2015: $44,201Net Assets 2015: -$7,7352015Assets 2016: $50,661Liabilities 2016: $39,538Net Assets 2016: $11,1232016Assets 2017: $83,691Liabilities 2017: $39,194Net Assets 2017: $44,4972017Assets 2018: $34,893Liabilities 2018: $40,998Net Assets 2018: -$6,1052018Assets 2019: $29,533Liabilities 2019: $34,134Net Assets 2019: -$4,6012019Assets 2020: $134,750Liabilities 2020: $145,472Net Assets 2020: -$10,7222020Assets 2021: $99,475Liabilities 2021: $255,251Net Assets 2021: -$155,7762021Assets 2022: $189,297Liabilities 2022: $26,174Net Assets 2022: $163,1232022Assets 2023: $273,113Liabilities 2023: $34,571Net Assets 2023: $238,5422023Assets 2024: $235,660Liabilities 2024: $26,807Net Assets 2024: $208,8532024Assets 2025: $133,042Liabilities 2025: $29,691Net Assets 2025: $103,3512025

Highlighted filing

2017

Assets$83,691
Liabilities$39,194
Net Assets$44,497
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $522,258Expenses 2011: $528,028Net Income 2011: -$5,7702011Revenue 2012: $505,287Expenses 2012: $507,532Net Income 2012: -$2,2452012Revenue 2013: $488,528Expenses 2013: $474,232Net Income 2013: $14,2962013Revenue 2014: $495,955Expenses 2014: $511,843Net Income 2014: -$15,8882014Revenue 2015: $653,913Expenses 2015: $650,906Net Income 2015: $3,0072015Revenue 2016: $709,484Expenses 2016: $690,626Net Income 2016: $18,8582016Revenue 2017: $788,631Expenses 2017: $755,257Net Income 2017: $33,3742017Revenue 2018: $739,306Expenses 2018: $789,908Net Income 2018: -$50,6022018Revenue 2019: $734,818Expenses 2019: $733,314Net Income 2019: $1,5042019Revenue 2020: $617,276Expenses 2020: $623,397Net Income 2020: -$6,1212020Revenue 2021: $466,104Expenses 2021: $611,158Net Income 2021: -$145,0542021Revenue 2022: $1,098,382Expenses 2022: $779,483Net Income 2022: $318,8992022Revenue 2023: $1,010,323Expenses 2023: $934,904Net Income 2023: $75,4192023Revenue 2024: $1,012,451Expenses 2024: $1,042,140Net Income 2024: -$29,6892024Revenue 2025: $938,207Expenses 2025: $1,043,709Net Income 2025: -$105,5022025

Highlighted filing

2017

Revenue$788,631
Expenses$755,257
Net Income$33,374
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$788,631
Mission and Program Overview

Mission

Educational and preschool activities for young children as appropriate for their age group in greater framingham area.

Educational and preschool activities for young children in the greater framingham area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,160$65,008▲ $21,848
Land, Buildings, and Equipment, Net$0$13,900▲ $13,900
Prepaid Expenses and Deferred Charges$3,200$3,200→ $0
Accounts Receivable$4,301$1,583▼ $2,718
Loans From Officers Directors$4,500$520▼ $3,980
Total Assets$50,661$83,691▲ $33,030
Liabilities
Accounts Payable and Accrued Expenses$35,038$38,674▲ $3,636
Total Liabilities$39,538$39,194▼ $344
Net Assets / Fund Balance
Unrestricted Net Assets$11,123$44,497▲ $33,374
Total Net Assets Fund Balance$11,123$44,497▲ $33,374
Total Liabilities and Net Assets / Fund Balance$50,661$83,691▲ $33,030

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,900$2,053$15,953
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda L DemarcoDirectorFT$95,400$15,668$111,068
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$788,631
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$788,631
Total Revenue per Form 990
$788,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,827
Other Expenses$129,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,792--$428,792
Current Officers, Directors, Trustees, and Key Employees-$111,068-$111,068
Occupancy$59,288$13,014-$72,302
Payroll Taxes$50,542$9,296-$59,838
Other Employee Benefits$26,129--$26,129
Fees for Services Accounting-$6,150-$6,150
All Other Expenses$2,514$860-$3,374
Insurance$1,971$433-$2,404
Other Expenses$1,875$411-$2,286
Interest$1,651$363-$2,014
Advertising$307$68-$375
Fees for Services Legal-$200-$200
Office Expenses-$96-$96
Total Functional Expenses$610,524$144,733$0$755,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$755,257
Total Expenses per Audited Statements$755,257
Total Expenses per Form 990$755,257
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brenda DemarcoPresidentLeasehold Improvements With Salem End Road, LLCNo$13,900

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,500$520▼ $3,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 A, Line 8A

“Brenda demarco is the single member of the board of directors for over the rainbow nursery school, inc.”

Form 990, Part VI, Section A, Line 8B

“Brenda demarco is the single member of the board of directors for over the rainbow nursery school, inc.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the board president. It is reviewed and approved prior to the filing of the return.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Over the Rainbow Nursery School Inc
EIN
04-2770676
Phone
5088779237
Address
76 SALEM END ROAD, FRAMINGHAM, MA 01702

Signing Officer

Name
Brenda Demarco
Title
President
Phone
5088779237
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Demarco
Formed
1982
Legal Domicile
Ma
Voting Board Members
1
Independent Board Members
0
Employees
29
Volunteers
0

Preparer

Firm
Murphy Edwards Goncalves & Ferrera Pc
Address
144 TURNPIKE ROAD SUITE 340, SOUTHBORO, MA 01772
Preparer
Jennifer Ferrera
Phone
5082297900
Raw XML Appendix346 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRENDA DEMARCO IS THE SINGLE MEMBER OF THE BOARD OF DIRECTORS FOR OVER THE RAINBOW NURSERY SCHOOL, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRENDA DEMARCO IS THE SINGLE MEMBER OF THE BOARD OF DIRECTORS FOR OVER THE RAINBOW NURSERY SCHOOL, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE BOARD PRESIDENT. IT IS REVIEWED AND APPROVED PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050661
IRS990/TotalAssetsEOYAmt083691
IRS990/TotalAssetsGrp/BOYAmt050661
IRS990/TotalAssetsGrp/EOYAmt083691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0755257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039538
IRS990/TotalLiabilitiesEOYAmt039194
IRS990/TotalLiabilitiesGrp/BOYAmt039538
IRS990/TotalLiabilitiesGrp/EOYAmt039194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044497
IRS990/TotalOtherCompensationAmt015668
IRS990/TotalProgramServiceExpensesAmt0610524
IRS990/TotalProgramServiceRevenueAmt0788631
IRS990/TotalReportableCompFromOrgAmt095400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0788631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0788631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044497
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 ROLLING DR
IRS990/USAddress/CityNm0FRAMINGHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001701
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0OVERTHERAINBOWNURSERYSCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA DEMARCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088779237
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OVER THE RAINBOW NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0042770676
ReturnHeader/Filer/PhoneNum05088779237
ReturnHeader/Filer/USAddress/AddressLine1Txt076 SALEM END ROAD
ReturnHeader/Filer/USAddress/CityNm0FRAMINGHAM
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0724EB313FA53C3B427DB0C30A751E42A01458961
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1E070AB188916316133DD874A26C5543C651616
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.233.62.90
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:40:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760754060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY EDWARDS GONCALVES & FERRERA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 TURNPIKE ROAD SUITE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001772
ReturnHeader/PreparerPersonGrp/PhoneNum05082297900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER FERRERA
ReturnHeader/ReturnTs02018-02-05T09:52:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,691
Liabilities
$39,194
Net assets
$44,497
Revenue
$788,631
Expenses
$755,257
Net income
$33,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.94$1.04$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.01$1.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.01$0.93$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.10$0.78$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.26$0.16$0.47$0.61$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.01$0.62$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.73$0.73$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.74$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.79$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.71$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.65$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.50$0.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.49$0.47$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.51$0.51$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.52$0.53$0.01