Civic Intelligence

Rainbow Montessori Inc.

990 • Fiscal year 2017 • EIN 22-3390845

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A

View Organization Page

22 Varretoni PlaceClifton, NJ 07011

(973) 772-2330

Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-1.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$84,053

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.3%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$441,242

Down $56 (-0.0%) from 2016

Net Assets

Down

$362,226

Down $23,189 (-6.0%) from 2016

Liabilities

Up

$79,016

Up $23,133 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

Down

$1,622,987

Down $21,648 (-1.3%) from 2016

Expenses

Up

$1,646,176

Up $43,215 (+2.7%) from 2016

Net Income

Down

-$23,189

Down $64,863 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $161,577Liabilities 2010: $169,055Net Assets 2010: -$7,4782010Assets 2011: $141,078Liabilities 2011: $162,309Net Assets 2011: -$21,2312011Assets 2012: $160,253Liabilities 2012: $144,890Net Assets 2012: $15,3632012Assets 2013: $174,939Liabilities 2013: $139,059Net Assets 2013: $35,8802013Assets 2014: $258,109Liabilities 2014: $93,917Net Assets 2014: $164,1922014Assets 2015: $477,235Liabilities 2015: $133,494Net Assets 2015: $343,7412015Assets 2016: $441,298Liabilities 2016: $55,883Net Assets 2016: $385,4152016Assets 2017: $441,242Liabilities 2017: $79,016Net Assets 2017: $362,2262017Assets 2018: $580,231Liabilities 2018: $72,554Net Assets 2018: $507,6772018Assets 2019: $748,137Liabilities 2019: $55,892Net Assets 2019: $692,2452019Assets 2020: $1,336,983Liabilities 2020: $411,947Net Assets 2020: $925,0362020Assets 2021: $1,152,077Liabilities 2021: $63,966Net Assets 2021: $1,088,1112021Assets 2022: $892,210Liabilities 2022: $54,916Net Assets 2022: $837,2942022Assets 2023: $1,171,645Liabilities 2023: $62,079Net Assets 2023: $1,109,5662023Assets 2024: $1,025,837Liabilities 2024: $43,837Net Assets 2024: $982,0002024

Highlighted filing

2017

Assets$441,242
Liabilities$79,016
Net Assets$362,226
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,160,8842010Revenue 2011: $1,020,273Expenses 2011: $1,034,026Net Income 2011: -$13,7532011Expenses 2012: $1,039,0162012Revenue 2013: $1,154,224Expenses 2013: $1,133,707Net Income 2013: $20,5172013Revenue 2014: $1,440,668Expenses 2014: $1,312,356Net Income 2014: $128,3122014Revenue 2015: $1,705,736Expenses 2015: $1,526,187Net Income 2015: $179,5492015Revenue 2016: $1,644,635Expenses 2016: $1,602,961Net Income 2016: $41,6742016Revenue 2017: $1,622,987Expenses 2017: $1,646,176Net Income 2017: -$23,1892017Revenue 2018: $2,116,811Expenses 2018: $1,971,360Net Income 2018: $145,4512018Revenue 2019: $2,388,167Expenses 2019: $2,203,599Net Income 2019: $184,5682019Revenue 2020: $2,457,637Expenses 2020: $2,224,846Net Income 2020: $232,7912020Revenue 2021: $2,815,253Expenses 2021: $2,999,505Net Income 2021: -$184,2522021Revenue 2022: $2,747,528Expenses 2022: $2,998,345Net Income 2022: -$250,8172022Revenue 2023: $3,780,683Expenses 2023: $3,508,411Net Income 2023: $272,2722023Revenue 2024: $3,446,572Expenses 2024: $3,574,138Net Income 2024: -$127,5662024

Highlighted filing

2017

Revenue$1,622,987
Expenses$1,646,176
Net Income-$23,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,622,987
Mission and Program Overview

Mission

Education of preschool through age six children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,586$273,836▲ $119,250
Accounts Receivable$224,867$62,002▼ $162,865
Cash and Non-Interest-Bearing Accounts$22,847$61,906▲ $39,059
Other Notes and Loans Receivable, Net$1,000$5,500▲ $4,500
Total Assets$441,298$441,242▼ $56
Other Assets Total$37,998$37,998→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,883$79,016▲ $23,133
Total Liabilities$55,883$79,016▲ $23,133
Net Assets / Fund Balance
Unrestricted Net Assets$385,415$362,226▼ $23,189
Total Net Assets Fund Balance$385,415$362,226▼ $23,189
Total Liabilities and Net Assets / Fund Balance$441,298$441,242▼ $56

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$267,776$34,435$302,211
Equipment$6,060$115,497$121,557
Other Assets Org$37,998--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane MaffucciDirectorFT$84,053$84,053
Jacqueline Licata AlectoridisDirectorFT$84,052$84,052
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,622,987
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$997,324
Other Expenses$648,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,982--$737,982
Occupancy$188,919--$188,919
Current Officers, Directors, Trustees, and Key Employees-$168,105-$168,105
All Other Expenses$123,578--$123,578
Payroll Taxes$66,264$15,544-$81,808
Insurance$63,627--$63,627
Other Expenses$23,852--$23,852
Advertising$23,498--$23,498
Office Expenses$19,565--$19,565
Other Employee Benefits$9,429--$9,429
Depreciation Depletion$8,736--$8,736
Interest$4,335--$4,335
Fees for Services Accounting-$2,500-$2,500
Fees for Services Legal-$687-$687
Total Functional Expenses$1,459,340$186,836$0$1,646,176
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
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
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, Page 6, Part VI, Line 11B

“Board of directors have a meeting to discuss and review the form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents, policies and financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
Rainbow Montessori Inc
EIN
22-3390845
Phone
9737722330
Address
22 VARRETONI PLACE, CLIFTON, NJ 07011

Signing Officer

Name
Jane Maffucci
Title
Director
Phone
9737722330
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Maffucci
Voting Board Members
2
Independent Board Members
0
Employees
67

Preparer

Firm
Morris Merker & Co LLC
Address
999 RIVERVIEW DRIVE - 3RD FL, TOTOWA, NJ 07512
Preparer
John E Petrella
Phone
8627574300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 294”

Raw XML Appendix304 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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:15:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221758785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRIS MERKER & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 RIVERVIEW DRIVE - 3RD FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOTOWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007512
ReturnHeader/PreparerPersonGrp/PhoneNum08627574300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E PETRELLA
ReturnHeader/ReturnTs02018-11-15T11:15:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$441,242
Liabilities
$79,016
Net assets
$362,226
Revenue
$1,622,987
Expenses
$1,646,176
Net income
-$23,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.98$3.45$3.57$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$3.78$3.51$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$2.75$3.00$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$2.82$3.00$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.41$0.93$2.46$2.22$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$2.39$2.20$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$2.12$1.97$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$1.62$1.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.39$1.64$1.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.34$1.71$1.53$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.16$1.44$1.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.04$1.15$1.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.14$0.02$1.04
2011Summary only. Only limited summary data is available for this year.$0.14$0.16$0.02$1.02$1.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.17$0.01$1.16