Civic Intelligence

Sag Harbor Rainbow Preschool Inc

EIN 20-1551991 • 501(c)3 • Sag Harbor, NY

Profile

The sag harbor rainbow preschool, inc. Was formed to provide a pre-school program for three and four year old children in the local sag harbor community. The rainbow school provides a positive atmosphere that will promote the social, physical, intellectual, and emotional growth of pre-school children. Learning experiences, appropriate for the development age of each group are provided daily with a strong emphasis on the arts and music.

PO Box 2047Sag Harbor, NY 11963

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $47,069 (-100%) from 2020

Liabilities

Down

$0

Down $2,899 (-100%) from 2020

Net Assets

Down

$0

Down $44,170 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Down

$96,211

Down $65,725 (-41%) from 2020

Expenses

Down

$140,381

Down $14,756 (-9.5%) from 2020

Net Income

Down

-$44,170

Down $50,969 (-750%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2010: $19,589Liabilities 2010: $2,919Net Assets 2010: $16,6702010Assets 2011: $27,040Liabilities 2011: $5,766Net Assets 2011: $21,2742011Assets 2012: $38,146Liabilities 2012: $7,8702012Assets 2013: $40,217Liabilities 2013: $9,550Net Assets 2013: $30,6672013Assets 2014: $48,955Liabilities 2014: $289Net Assets 2014: $48,6662014Assets 2015: $26,152Liabilities 2015: $150Net Assets 2015: $26,0022015Assets 2016: $38,185Net Assets 2016: $38,1852016Assets 2017: $23,441Liabilities 2017: $112Net Assets 2017: $23,3292017Assets 2018: $31,746Liabilities 2018: $1,647Net Assets 2018: $30,0992018Assets 2019: $39,927Liabilities 2019: $2,556Net Assets 2019: $37,3712019Assets 2020: $47,069Liabilities 2020: $2,899Net Assets 2020: $44,1702020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $100,605Expenses 2010: $110,981Net Income 2010: -$10,3762010Revenue 2011: $118,289Expenses 2011: $113,684Net Income 2011: $4,6052011Revenue 2012: $126,365Expenses 2012: $117,363Net Income 2012: $9,0022012Revenue 2013: $121,070Expenses 2013: $120,677Net Income 2013: $3932013Revenue 2014: $148,007Expenses 2014: $130,009Net Income 2014: $17,9982014Revenue 2015: $114,671Expenses 2015: $137,336Net Income 2015: -$22,6652015Revenue 2016: $189,682Expenses 2016: $177,498Net Income 2016: $12,1842016Revenue 2017: $163,080Expenses 2017: $177,937Net Income 2017: -$14,8572017Revenue 2018: $213,319Expenses 2018: $206,549Net Income 2018: $6,7702018Revenue 2019: $189,600Expenses 2019: $182,328Net Income 2019: $7,2722019Revenue 2020: $161,936Expenses 2020: $155,137Net Income 2020: $6,7992020Revenue 2021: $96,211Expenses 2021: $140,381Net Income 2021: -$44,1702021

Highlighted filing

2021

Revenue$96,211
Expenses$140,381
Net Income-$44,170
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$96,211
Expenses
$140,381
Net income
-$44,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.96$1.40$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.62$1.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.90$1.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$2.13$2.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.63$1.78$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.90$1.77$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.15$1.37$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.48$1.30$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.31$1.21$1.21$0.00
2012Summary only. Only limited summary data is available for this year.$0.38$0.08$1.26$1.17$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$1.18$1.14$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$1.01$1.11$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 5, 2022
Return Version
2021v4.0
Gross Receipts
$96,211
Mission and Program Overview

Mission

The sag harbor rainbow preschool, inc. Was formed to provide a pre-school program for three and four year old children in the local sag harbor community. The rainbow school provides a positive atmosphere that will promote the social, physical, intellectual, and emotional growth of pre-school children. Learning experiences, appropriate for the development age of each group are provided daily with a strong emphasis on the arts and music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,395--
Land, Buildings, and Equipment, Net$1,674--
Total Assets$47,069$0▼ $47,069
Liabilities
Accounts Payable and Accrued Expenses$1,873--
Other Liabilities$1,026--
Total Liabilities$2,899$0▼ $2,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,170--
Total Net Assets Fund Balance$44,170$0▼ $44,170
Total Liabilities and Net Assets / Fund Balance$47,069$0▼ $47,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,912$9,912
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Emilie BennettPresident
Kathryn MenuDirector
Heidi TolleySecretary
Beth GregorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$768
Program Service Revenue
$95,435
Investment Income
$8
Other Revenue
$0
All Other Contributions
$768
Change in Net Assets
$-44,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,198
Other Expenses$28,286
Grants and Similar Amounts Paid$7,897
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,114--$97,114
Occupancy$17,950--$17,950
Grants to Domestic Orgs$7,897--$7,897
Payroll Taxes$7,084--$7,084
Fees for Services Accounting$4,020--$4,020
Depreciation Depletion$1,808--$1,808
Other Expenses$645--$645
All Other Expenses$588--$588
Advertising$123--$123
Insurance$62--$62
Total Functional Expenses$140,381$0$0$140,381
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Organizations-501c3Charitable$7,897
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sag Harbor Rainbow Preschool Inc
EIN
20-1551991
Address
PO BOX 2047, SAG HARBOR, NY 11963

Signing Officer

Name
Emilie Bennett
Title
President
Signed
2022-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilie Bennett
Formed
2005
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Gnferraris CPA LLC
Address
PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
Preparer
Gregory Ferraris
Phone
6317250145
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The sag harbor rainbow preschool, inc. Was formed to provide a pre-school program for three and four year old children in the local sag harbor community. The rainbow school provides a positive atmosphere that will promote the social, physical, intellectual, and emotional growth of pre-school children. Learning experiences, appropriate for the development age of each group are provided daily with a strong emphasis on the arts and music.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07897
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS ORGANIZATIONS
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0VARIOUS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-11-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt07897
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0VARIOUS ORGANIZATIONS
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SAG HARBOR RAINBOW PRESCHOOL, INC. WAS FORMED TO PROVIDE A PRE-SCHOOL PROGRAM FOR THREE AND FOUR YEAR OLD CHILDREN IN THE LOCAL SAG HARBOR COMMUNITY. THE RAINBOW SCHOOL PROVIDES A POSITIVE ATMOSPHERE THAT WILL PROMOTE THE SOCIAL, PHYSICAL, INTELLECTUAL, AND EMOTIONAL GROWTH OF PRE-SCHOOL CHILDREN. LEARNING EXPERIENCES, APPROPRIATE FOR THE DEVELOPMENT AGE OF EACH GROUP ARE PROVIDED DAILY WITH A STRONG EMPHASIS ON THE ARTS AND MUSIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt047069
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt047069
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0768
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02899
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02899
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0140381
IRS990/TotalProgramServiceRevenueAmt095435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096211
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HILLOVER LANE
IRS990/USAddress/CityNm0SAG HARBOR
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011963
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILIE BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAG HARBOR RAINBOW PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SAGH
ReturnHeader/Filer/EIN0201551991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2047
ReturnHeader/Filer/USAddress/CityNm0SAG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113461756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GNFERRARIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1168 - 108 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011963
ReturnHeader/PreparerPersonGrp/PhoneNum06317250145
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY FERRARIS
ReturnHeader/ReturnTs02022-04-13T19:26:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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