Civic Intelligence

Rainbow Junction Ltd

EIN 16-0986652 • 501(c)3 • Penn Yan, NY

Profile

It is the mission of the center to offer a variety of creative, learning, developmental, physical and social opportunities to children in a stimulating, safe and caring environment.

226 Keuka StPenn Yan, NY 14527

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.07x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-23%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$215,865

Down $90,623 (-30%) from 2023

Liabilities

Up

$26,044

Up $5,917 (+29%) from 2023

Net Assets

Down

$189,821

Down $96,540 (-34%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Up

$1,143,290

Up $192,066 (+20%) from 2023

Expenses

Up

$1,243,604

Up $209,521 (+20%) from 2023

Net Income

Down

-$100,314

Down $17,455 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $347,077Liabilities 2010: $73,583Net Assets 2010: $273,4942010Assets 2011: $350,834Liabilities 2011: $61,213Net Assets 2011: $289,6212011Assets 2012: $295,766Liabilities 2012: $46,262Net Assets 2012: $249,5042012Assets 2013: $286,510Liabilities 2013: $54,073Net Assets 2013: $232,4372013Assets 2014: $264,480Liabilities 2014: $44,991Net Assets 2014: $219,4892014Assets 2015: $263,164Liabilities 2015: $42,718Net Assets 2015: $220,4462015Assets 2016: $302,647Liabilities 2016: $34,005Net Assets 2016: $268,6422016Assets 2017: $388,418Liabilities 2017: $28,145Net Assets 2017: $360,2732017Assets 2018: $372,373Liabilities 2018: $27,481Net Assets 2018: $344,8922018Assets 2019: $314,562Liabilities 2019: $36,920Net Assets 2019: $277,6422019Assets 2020: $315,217Liabilities 2020: $39,606Net Assets 2020: $275,6112020Assets 2021: $428,092Liabilities 2021: $34,031Net Assets 2021: $394,0612021Assets 2022: $399,290Liabilities 2022: $26,984Net Assets 2022: $372,3062022Assets 2023: $306,488Liabilities 2023: $20,127Net Assets 2023: $286,3612023Assets 2024: $215,865Liabilities 2024: $26,044Net Assets 2024: $189,8212024

Highlighted filing

2024

Assets$215,865
Liabilities$26,044
Net Assets$189,821
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $512,0442010Expenses 2011: $517,7452011Revenue 2012: $421,266Expenses 2012: $464,369Net Income 2012: -$43,1032012Revenue 2013: $390,577Expenses 2013: $403,291Net Income 2013: -$12,7142013Revenue 2014: $361,873Expenses 2014: $377,591Net Income 2014: -$15,7182014Revenue 2015: $347,915Expenses 2015: $342,219Net Income 2015: $5,6962015Revenue 2016: $405,827Expenses 2016: $359,457Net Income 2016: $46,3702016Revenue 2017: $628,790Expenses 2017: $538,637Net Income 2017: $90,1532017Revenue 2018: $591,575Expenses 2018: $597,992Net Income 2018: -$6,4172018Revenue 2019: $363,489Expenses 2019: $436,959Net Income 2019: -$73,4702019Revenue 2020: $526,909Expenses 2020: $530,380Net Income 2020: -$3,4712020Revenue 2021: $714,021Expenses 2021: $599,412Net Income 2021: $114,6092021Revenue 2022: $732,978Expenses 2022: $741,284Net Income 2022: -$8,3062022Revenue 2023: $951,224Expenses 2023: $1,034,083Net Income 2023: -$82,8592023Revenue 2024: $1,143,290Expenses 2024: $1,243,604Net Income 2024: -$100,3142024

Highlighted filing

2024

Revenue$1,143,290
Expenses$1,243,604
Net Income-$100,314
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,865
Liabilities
$26,044
Net assets
$189,821
Revenue
$1,143,290
Expenses
$1,243,604
Net income
-$100,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.14$1.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.95$1.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.73$0.74$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.39$0.71$0.60$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.53$0.53$0.00
2019Summary only. Only limited summary data is available for this year.$0.31$0.04$0.28$0.36$0.44$0.07
2018Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.59$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.63$0.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.41$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.36$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.23$0.39$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$0.42$0.46$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.27$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,155,796
Mission and Program Overview

Mission

It is the mission of the center to offer a variety of creative, learning, developmental, physical and social opportunities to children in a stimulating, safe and caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,551$100,882▼ $5,669
Investments in Publicly Traded Securities$94,646$60,603▼ $34,043
Cash and Non-Interest-Bearing Accounts$75,766$24,333▼ $51,433
Accounts Receivable$20,979$22,164▲ $1,185
Prepaid Expenses and Deferred Charges$8,546$7,883▼ $663
Total Assets$306,488$215,865▼ $90,623
Liabilities
Accounts Payable and Accrued Expenses$20,127$26,044▲ $5,917
Total Liabilities$20,127$26,044▲ $5,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,861$189,821▼ $41,040
Net Assets With Donor Restrictions$55,500$0▼ $55,500
Total Net Assets Fund Balance$286,361$189,821▼ $96,540
Total Liabilities and Net Assets / Fund Balance$306,488$215,865▼ $90,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,543$386,020$434,563
Equipment$31,804$89,100$120,904
Land$20,535-$20,535
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrea Bunn-weaverProgram DirectorFT$53,211$53,211

Board Members and Trustees

NameTitle
Jeff StewartPresident
Jennifer ClanceyVice President 1
Jennifer BowerVice President 2
Kristen PlyterDirector
Nicole MurphyDirector
Patty DeanSecretary
Leah HodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,852
Program Service Revenue
$895,375
Investment Income
$3,182
Other Revenue
$77,881
All Other Contributions
$525
Change in Net Assets
$-100,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,717
Other Expenses$283,887
Total Fundraising Expense$6,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,853$7,716$857$836,426
Payroll Taxes$65,212$4,068$800$70,080
Current Officers, Directors, Trustees, and Key Employees-$47,890$5,321$53,211
Fees for Services Other$22,616--$22,616
Insurance$18,759$1,400-$20,159
Fees for Services Accounting-$18,799-$18,799
Occupancy$16,379$1,223-$17,602
Depreciation Depletion$9,261$690-$9,951
Office Expenses-$9,475-$9,475
Travel$3,881$291-$4,172
Other Expenses$54,038$2,013-$2,013
Advertising$409$31-$440
Total Functional Expenses$1,112,108$124,518$6,978$1,243,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,854
Fundraising Direct Expenses$12,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$10,057---
Total Events$10,057---
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The 990 is provided to board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Program director oversees and enforces compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The executive director and business director review payroll and make recommendation to the finance committee for approval.”

Form 990, Part VI, Section C, Line 19

“Information available to public upon request. The center complies with all federal and state regulations.”

Filing and Contact Details

Filer

Filer Name
Rainbow Junction Ltd
EIN
16-0986652
Phone
3155362703
Address
226 KEUKA ST, PENN YAN, NY 14527

Signing Officer

Name
Andrea Bunn-weaver
Title
Program Director
Phone
3155362703
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Bunn-weaver
Formed
1971
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
10

Preparer

Firm
Efpr Group Cpas Pllc
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with asc 740-10-50, accounting for uncertainty in income taxes, the center recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by taxing authorities. Management believes that the center is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for uncertain tax benefits has been included on the center's financial statements.”

Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020127
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026044
IRS990/AccountsReceivableGrp/BOYAmt020979
IRS990/AccountsReceivableGrp/EOYAmt022164
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IT IS THE MISSION OF THE CENTER TO OFFER A VARIETY OF CREATIVE, LEARNING, DEVELOPMENTAL, PHYSICAL AND SOCIAL OPPORTUNITIES TO CHILDREN IN A STIMULATING, SAFE AND CARING ENVIRONMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031
IRS990/AdvertisingGrp/ProgramServicesAmt0409
IRS990/AdvertisingGrp/TotalAmt0440
IRS990/AllOtherContributionsAmt0525
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREA BUNN-WEAVER
IRS990/BooksInCareOfDetail/PhoneNum03155362703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0226 KEUKA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENN YAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014527
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075766
IRS990/CashNonInterestBearingGrp/EOYAmt024333
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05321
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047890
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053211
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010057
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166852
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03182
IRS990/CYOtherExpensesAmt0283887
IRS990/CYOtherRevenueAmt077881
IRS990/CYProgramServiceRevenueAmt0895375
IRS990/CYRevenuesLessExpensesAmt0-100314
IRS990/CYSalariesCompEmpBnftPaidAmt0959717
IRS990/CYTotalExpensesAmt01243604
IRS990/CYTotalFundraisingExpenseAmt06978
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01143290
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0690
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09261
IRS990/DepreciationDepletionGrp/TotalAmt09951
IRS990/Desc0THE CENTER PROVIDES CHILD CARE SERVICES AND EARLY CHILDHOOD EDUCATION OPPORTUNITIES FOR UP TO 106 CHILDREN IN YATES COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt055500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01112108
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt02250
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018799
IRS990/FeesForServicesAccountingGrp/TotalAmt018799
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022616
IRS990/FeesForServicesOtherGrp/TotalAmt022616
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER CLANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTY DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN PLYTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5LEAH HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA BUNN-WEAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt753211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT 1
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT 2
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010057
IRS990/FundraisingDirectExpensesAmt012506
IRS990/FundraisingGrossIncomeAmt019854
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0154020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01155796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01400
IRS990/InsuranceGrp/ProgramServicesAmt018759
IRS990/InsuranceGrp/TotalAmt020159
IRS990/InvestmentIncomeGrp/ExclusionAmt03182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03182
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt094646
IRS990/InvestmentsPubTradedSecGrp/EOYAmt060603
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0475120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100882
IRS990/LandBldgEquipCostOrOtherBssAmt0576002
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF THE CENTER TO OFFER A VARIETY OF CREATIVE, LEARNING, DEVELOPMENTAL, PHYSICAL AND SOCIAL OPPORTUNITIES TO CHILDREN IN A STIMULATING, SAFE AND CARING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0286361
IRS990/NetAssetsOrFundBalancesEOYAmt0189821
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03774
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0230861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0189821
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01223
IRS990/OccupancyGrp/ProgramServicesAmt016379
IRS990/OccupancyGrp/TotalAmt017602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09475
IRS990/OfficeExpensesGrp/TotalAmt09475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22013
IRS990/OtherExpensesGrp/ProgramServicesAmt093700
IRS990/OtherExpensesGrp/ProgramServicesAmt154038
IRS990/OtherExpensesGrp/TotalAmt0120415
IRS990/OtherExpensesGrp/TotalAmt158245
IRS990/OtherExpensesGrp/TotalAmt22013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070533
IRS990/OtherRevenueTotalAmt070533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836426
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04068
IRS990/PayrollTaxesGrp/ProgramServicesAmt065212
IRS990/PayrollTaxesGrp/TotalAmt070080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07883
IRS990/PrincipalOfficerNm0ANDREA BUNN-WEAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0895375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0895375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03622
IRS990/PYOtherExpensesAmt0260894
IRS990/PYOtherRevenueAmt015228
IRS990/PYProgramServiceRevenueAmt0835635
IRS990/PYRevenuesLessExpensesAmt0-82859
IRS990/PYSalariesCompEmpBnftPaidAmt0773189
IRS990/PYTotalExpensesAmt01034083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0951224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0965908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0895375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0836635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0550309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0506493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0383188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03172000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013092
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0909
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt053771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039191
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0167705
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95250
IRS990ScheduleA/PublicSupportPY509Pct00.95030
IRS990ScheduleA/PublicSupportTotal509Amt03627656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01062227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0933374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0717952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0521140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0392963
IRS990ScheduleA/Total509Grp/TotalAmt03627656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01135962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0937905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0723846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0575958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03808453
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt048543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434563
IRS990ScheduleD/EquipmentGrp/BookValueAmt031804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE CENTER RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE CENTER IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNCERTAIN TAX BENEFITS HAS BEEN INCLUDED ON THE CENTER'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100882
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010057
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010057
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM DIRECTOR OVERSEES AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND BUSINESS DIRECTOR REVIEW PAYROLL AND MAKE RECOMMENDATION TO THE FINANCE COMMITTEE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE TO PUBLIC UPON REQUEST. THE CENTER COMPLIES WITH ALL FEDERAL AND STATE REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RAINBOW JUNCTION'S CHILDCARE CENTER OF DUNDEE LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0922890605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE CHILDCARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PENDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt062 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DUNDEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014837
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt068167
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RAINBOW JUNCTION'S CHILDCARE CENTER OF DUNDEE LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.