Civic Intelligence

Rainbows of Learning Inc.

990 • Fiscal year 2017 • EIN 22-1900909

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 08, 2017

118 Route 206Augusta, NJ 07822

(973) 383-5956

Siviq Scores

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

Liabilities / Assets

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.6%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,595,163

Up $993 (+0.1%) from 2016

Net Assets

Up

$392,953

Up $87,642 (+29%) from 2016

Liabilities

Down

$1,202,210

Down $86,649 (-6.7%) from 2016

Revenue

Down

$708,527

Down $33,780 (-4.6%) from 2016

Expenses

Up

$620,885

Up $17,856 (+3.0%) from 2016

Net Income

Down

$87,642

Down $51,636 (-37%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,534,713Liabilities 2011: $1,538,882Net Assets 2011: -$4,1692011Assets 2012: $1,482,400Liabilities 2012: $1,499,067Net Assets 2012: -$16,6672012Assets 2013: $1,528,229Liabilities 2013: $1,459,032Net Assets 2013: $69,1972013Assets 2014: $1,524,419Liabilities 2014: $1,400,072Net Assets 2014: $124,3472014Assets 2015: $1,514,023Liabilities 2015: $1,347,990Net Assets 2015: $166,0332015Assets 2016: $1,594,170Liabilities 2016: $1,288,859Net Assets 2016: $305,3112016Assets 2017: $1,595,163Liabilities 2017: $1,202,210Net Assets 2017: $392,9532017Assets 2018: $1,592,151Liabilities 2018: $1,098,690Net Assets 2018: $493,4612018Assets 2019: $1,987,505Liabilities 2019: $1,380,214Net Assets 2019: $607,2912019Assets 2020: $1,933,190Liabilities 2020: $1,388,483Net Assets 2020: $544,7072020Assets 2021: $1,999,615Liabilities 2021: $1,222,945Net Assets 2021: $776,6702021Assets 2022: $2,104,441Liabilities 2022: $1,135,546Net Assets 2022: $968,8952022Assets 2023: $2,189,881Liabilities 2023: $1,115,150Net Assets 2023: $1,074,7312023Assets 2024: $2,083,393Liabilities 2024: $818,876Net Assets 2024: $1,264,5172024Assets 2025: $2,062,889Liabilities 2025: $669,225Net Assets 2025: $1,393,6642025

Highlighted filing

2017

Assets$1,595,163
Liabilities$1,202,210
Net Assets$392,953

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $453,742Expenses 2011: $436,853Net Income 2011: $16,8892011Revenue 2012: $366,182Expenses 2012: $378,680Net Income 2012: -$12,4982012Expenses 2013: $418,8562013Revenue 2014: $537,642Expenses 2014: $482,492Net Income 2014: $55,1502014Revenue 2015: $490,527Expenses 2015: $448,841Net Income 2015: $41,6862015Revenue 2016: $742,307Expenses 2016: $603,029Net Income 2016: $139,2782016Revenue 2017: $708,527Expenses 2017: $620,885Net Income 2017: $87,6422017Revenue 2018: $767,012Expenses 2018: $666,504Net Income 2018: $100,5082018Revenue 2019: $884,390Expenses 2019: $770,560Net Income 2019: $113,8302019Revenue 2020: $741,261Expenses 2020: $803,845Net Income 2020: -$62,5842020Revenue 2021: $1,085,730Expenses 2021: $853,767Net Income 2021: $231,9632021Revenue 2022: $1,243,292Expenses 2022: $1,051,067Net Income 2022: $192,2252022Revenue 2023: $1,236,585Expenses 2023: $1,130,749Net Income 2023: $105,8362023Revenue 2024: $1,283,481Expenses 2024: $1,093,695Net Income 2024: $189,7862024Revenue 2025: $1,247,470Expenses 2025: $1,118,323Net Income 2025: $129,1472025

Highlighted filing

2017

Revenue$708,527
Expenses$620,885
Net Income$87,642
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$708,527
Mission and Program Overview

Mission

Provide child care / day care services for children of working families and single parent families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,427,311$1,391,887▼ $35,424
Savings and Temporary Cash Investments$146,982$178,311▲ $31,329
Prepaid Expenses and Deferred Charges$13,213$13,311▲ $98
Accounts Receivable$6,664$11,654▲ $4,990
Cash and Non-Interest-Bearing Accounts-$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$1,594,170$1,595,163▲ $993
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,241,039$1,140,266▼ $100,773
Accounts Payable and Accrued Expenses$21,104$24,225▲ $3,121
Deferred Revenue$13,167$22,392▲ $9,225
Other Liabilities$13,549$15,327▲ $1,778
Total Liabilities$1,288,859$1,202,210▼ $86,649
Net Assets / Fund Balance
Unrestricted Net Assets$305,311$392,953▲ $87,642
Total Net Assets Fund Balance$305,311$392,953▲ $87,642
Total Liabilities and Net Assets / Fund Balance$1,594,170$1,595,163▲ $993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$973,361$324,453$1,297,814
Land$312,808-$312,808
Leasehold Improvements$105,718$28,189$133,907
Compensation and Service Providers

Board Members and Trustees

NameTitle
George ListaPresident
Alan StretznickVice President
Elizabeth SilverthorneVice President
Lindsey HenriquesVice President
Sue PulkstenisVice President
Tammy PastoreVice President
Chuck SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$699,516
Investment Income
$82
Other Revenue
$8,929
Change in Net Assets
$87,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,352
Other Expenses$213,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,271$94,848-$376,119
Interest$43,700$2,300-$46,000
Depreciation Depletion$39,303$2,069-$41,372
Payroll Taxes$23,358$7,875-$31,233
Insurance$23,183$1,220-$24,403
Other Expenses$8,294$14,192-$8,294
Fees for Services Accounting-$5,800-$5,800
All Other Expenses$5,466$150-$5,616
Advertising$396--$396
Total Functional Expenses$492,431$128,454$0$620,885
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
Tuition Deposits$13,690
Interest Payable$1,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

Board reviews and approves audit report and Form 990 prior to submission.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are questioned regarding conflicts of interest and disclose any in writing each year.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board approves budget including salaries of all employees.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board approves budget including salaries of all employees. No board members receive compensation.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Rainbows of Learning Inc
EIN
22-1900909
Phone
9733835956
Address
118 ROUTE 206, AUGUSTA, NJ 07822

Signing Officer

Name
George Lista
Title
President
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
16

Preparer

Firm
Polcari & Co CPAs
Address
2035 Hamburg Turnpike Unit H, Wayne, NJ 07470
Preparer
Ralph A Polcari
Phone
9738316969
Raw XML AppendixShowing 400 of 415 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024225
IRS990/AccountsReceivableGrp/BOYAmt06664
IRS990/AccountsReceivableGrp/EOYAmt011654
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHILD CARE / DAY CARE SERVICES FOR CHILDREN OF WORKING FAMILIES AND SINGLE PARENT FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0396
IRS990/AdvertisingGrp/TotalAmt0396
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05466
IRS990/AllOtherExpensesGrp/TotalAmt05616
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum09733835956
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 ROUTE 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007822
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082
IRS990/CYOtherExpensesAmt0213533
IRS990/CYOtherRevenueAmt08929
IRS990/CYProgramServiceRevenueAmt0699516
IRS990/CYRevenuesLessExpensesAmt087642
IRS990/CYSalariesCompEmpBnftPaidAmt0407352
IRS990/CYTotalExpensesAmt0620885
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0708527
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013167
IRS990/DeferredRevenueGrp/EOYAmt022392
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02069
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039303
IRS990/DepreciationDepletionGrp/TotalAmt041372
IRS990/Desc0CHILD CARE / DAY CARE SERVICES PROVIDED FOR CHILDREN OF WORKING FAMILIES AND SINGLE PARENT FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0492431
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05800
IRS990/FeesForServicesAccountingGrp/TotalAmt05800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE LISTA
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE PULKSTENIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH SILVERTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY PASTORE
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDSEY HENRIQUES
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN STRETZNICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0708527
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01220
IRS990/InsuranceGrp/ProgramServicesAmt023183
IRS990/InsuranceGrp/TotalAmt024403
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02300
IRS990/InterestGrp/ProgramServicesAmt043700
IRS990/InterestGrp/TotalAmt046000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0352642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01427311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01391887
IRS990/LandBldgEquipCostOrOtherBssAmt01744529
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHILD CARE / DAY CARE SERVICES FOR CHILDREN OF WORKING FAMILIES AND SINGLE PARENT FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01241039
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01140266
IRS990/NetAssetsOrFundBalancesBOYAmt0305311
IRS990/NetAssetsOrFundBalancesEOYAmt0392953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014192
IRS990/OtherExpensesGrp/ProgramServicesAmt027448
IRS990/OtherExpensesGrp/ProgramServicesAmt125116
IRS990/OtherExpensesGrp/ProgramServicesAmt214896
IRS990/OtherExpensesGrp/ProgramServicesAmt38294
IRS990/OtherExpensesGrp/TotalAmt041640
IRS990/OtherExpensesGrp/TotalAmt125116
IRS990/OtherExpensesGrp/TotalAmt214896
IRS990/OtherExpensesGrp/TotalAmt38294
IRS990/OtherLiabilitiesGrp/BOYAmt013549
IRS990/OtherLiabilitiesGrp/EOYAmt015327
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08929
IRS990/OtherRevenueTotalAmt08929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376119
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07875
IRS990/PayrollTaxesGrp/ProgramServicesAmt023358
IRS990/PayrollTaxesGrp/TotalAmt031233
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013311
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0699516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0699516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227502
IRS990/PYOtherRevenueAmt06166
IRS990/PYProgramServiceRevenueAmt0735149
IRS990/PYRevenuesLessExpensesAmt0139278
IRS990/PYSalariesCompEmpBnftPaidAmt0375527
IRS990/PYTotalExpensesAmt0603029
IRS990/PYTotalRevenueAmt0742307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0708527
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178311
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0973361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01297814
IRS990ScheduleD/LandGrp/BookValueAmt0312808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0312808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01391887
IRS990ScheduleD/TotalLiabilityAmt015327
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED A GRANT FROM THE NJ CHILD FOOD PROGRAM. IT IS A GRANT BASED ON THE NUMBER OF STUDENTS SERVED BREAKFAST, LUNCH, AND AFTERNOON SNACKS. THE GRANT IS USED TO OFFSET THE COST OF FOOD PURCHASED FOR THE MEALS AND SNACKS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ADVERTISING OF THE ORGANIZATION IS TARGETED TO THE GENERAL PUBLIC OF SUSSEX COUNTY, ITS SERVICE AREA, AND NOT TO ANY ONE ETHNIC OR RACIAL GROUP. THE AGENCY ALSO WORKS CLOSELYWITH ALL HUMAN SERVICES ORGANIZATIONS IN THE COUNTY FOR REFERRALS FROM THE POPULATION OF THE AREA THEY SERVE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews and approves audit report and Form 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are questioned regarding conflicts of interest and disclose any in writing each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board approves budget including salaries of all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board approves budget including salaries of all employees. No board members receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01594170
IRS990/TotalAssetsEOYAmt01595163
IRS990/TotalAssetsGrp/BOYAmt01594170
IRS990/TotalAssetsGrp/EOYAmt01595163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01288859
IRS990/TotalLiabilitiesEOYAmt01202210
IRS990/TotalLiabilitiesGrp/BOYAmt01288859
IRS990/TotalLiabilitiesGrp/EOYAmt01202210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392953
IRS990/TotalProgramServiceExpensesAmt0492431
IRS990/TotalProgramServiceRevenueAmt0699516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0708527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708527
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01594170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01595163
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0305311
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0392953
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE LISTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAINBOWS OF LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0221900909
ReturnHeader/Filer/PhoneNum09733835956
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 ROUTE 206

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.67$1.39$1.25$1.12$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.82$1.26$1.28$1.09$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.12$1.07$1.24$1.13$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.14$0.97$1.24$1.05$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.22$0.78$1.09$0.85$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.39$0.54$0.74$0.80$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.38$0.61$0.88$0.77$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.10$0.49$0.77$0.67$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.20$0.39$0.71$0.62$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.29$0.31$0.74$0.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.51$1.35$0.17$0.49$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.40$0.12$0.54$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.46$0.07$0.42
2012Summary only. Only limited summary data is available for this year.$1.48$1.50$0.02$0.37$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$1.53$1.54$0.00$0.45$0.44$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits