Civic Intelligence

Rainbow Hill School

990EZ • Fiscal year 2020 • EIN 23-2282280

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 14, 2020

149 Rainbow Hill RoadBenton, PA 17814

(570) 925-2264

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,625

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-40%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,470

Down $5,731 (-70%) from 2019

Net Assets

Down

$3,078

Down $3,745 (-55%) from 2019

Liabilities

Down

$375

Down $1,003 (-73%) from 2019

Revenue

Down

$19,635

Down $12,843 (-40%) from 2019

Expenses

Down

$24,407

Down $7,010 (-22%) from 2019

Net Income

Down

-$4,772

Down $5,833 (-550%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $14,299Liabilities 2011: $8,731Net Assets 2011: $5,5682011Assets 2013: $13,024Liabilities 2013: $0Net Assets 2013: $13,0242013Assets 2014: $12,332Liabilities 2014: $0Net Assets 2014: $12,3322014Assets 2015: $20,879Liabilities 2015: $0Net Assets 2015: $20,8792015Assets 2016: $9,248Liabilities 2016: $1,128Net Assets 2016: $8,1202016Assets 2017: $9,651Liabilities 2017: $1,322Net Assets 2017: $8,3292017Assets 2018: $6,888Liabilities 2018: $1,048Net Assets 2018: $5,8402018Assets 2019: $8,201Liabilities 2019: $1,378Net Assets 2019: $6,8232019Assets 2020: $2,470Liabilities 2020: $375Net Assets 2020: $3,0782020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$2,470
Liabilities$375
Net Assets$3,078

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $183,782Expenses 2011: $185,440Net Income 2011: -$1,6582011Revenue 2013: $167,934Expenses 2013: $168,085Net Income 2013: -$1512013Revenue 2014: $150,477Expenses 2014: $151,169Net Income 2014: -$6922014Revenue 2015: $158,008Expenses 2015: $149,461Net Income 2015: $8,5472015Revenue 2016: $26,824Expenses 2016: $39,536Net Income 2016: -$12,7122016Revenue 2017: $35,361Expenses 2017: $35,224Net Income 2017: $1372017Revenue 2018: $28,227Expenses 2018: $30,736Net Income 2018: -$2,5092018Revenue 2019: $32,478Expenses 2019: $31,417Net Income 2019: $1,0612019Revenue 2020: $19,635Expenses 2020: $24,407Net Income 2020: -$4,7722020Revenue 2021: $780Expenses 2021: $2,875Net Income 2021: -$2,0952021

Highlighted filing

2020

Revenue$19,635
Expenses$24,407
Net Income-$4,772
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$19,635
Mission and Program Overview

Mission

SCHOOL

Program Services

DescriptionGrantsExpenses
See Sch O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN ROOTPresidenttreasurerPT$2,625-$2,625
Governance and Compliance

Governance Explanations

Form 990 Part VI Line 11B

Upon completion fo Form 990 by independent accountant and form preparer

Form 990 Part VI Line 11B

John Kitchen, a copy is provided to the only member of the governing body

Form 990 Part VI Line 11B

before electronic filing.

Form 990 Part VI Line 19

Copies are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rainbow Hill School
EIN
23-2282280
In Care Of
% Susan Root
Address
149 Rainbow Hill Road, Benton, PA 17814

Signing Officer

Name
Susan Root
Title
President
Phone
5709252264
Signed
2020-10-14
Discuss with paid preparer
Yes

Preparer

Firm
John Kitchen Income Tax
Address
4101 Maple Grove Road, BENTON, PA 17814-7803
Preparer
John Kitchen
Phone
5709256884
Supplemental Narrative

Additional Explanations

Part I Line 16

Travel $75.00

Part I Line 16

Insurance $1857.00

Part I Line 16

equiment $15.00

Part I Line 16

training $25.00

Part I Line 16

supplies $746.00

Part I Line 16

license $75.00

Part I Line 20

adjustments in accounts payable and payroll expenses $1027.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$1378.00 Ending: $375.00

Form 990 Part III

Operates a preschool in Benton for several students

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN ROOT
IRS990EZ/BooksInCareOfDetail/PhoneNum05709252264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 Rainbow Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Benton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02470
IRS990EZ/GrossReceiptsAmt019635
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02095
IRS990EZ/OccupancyRentUtltsAndMaintAmt06950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN ROOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01027
IRS990EZ/OtherExpensesTotalAmt02793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0school
IRS990EZ/ProgramServiceRevenueAmt019633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Sch O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014054
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01378
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0375
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024407
IRS990EZ/TotalRevenueAmt019635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school in recent prior years has not received grants from any
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1from any government agencies.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0P1, Ln 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1P1, Ln 6b
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $75.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1857.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2equiment $15.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3training $25.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4supplies $746.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5license $75.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6adjustments in accounts payable and payroll expenses $1027.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts payable and accrued expenses. Beginning:$1378.00 Ending: $375.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operates a preschool in Benton for several students
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Upon completion fo Form 990 by independent accountant and form preparer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10John Kitchen, a copy is provided to the only member of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11before electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Copies are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990 Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990 Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990 Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990 Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990 Part VI Line 19
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ROOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05709252264
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rainbow Hill School
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Rainbow Hill School
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0232282280
ReturnHeader/Filer/InCareOfNm0% Susan Root
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 Rainbow Hill Road
ReturnHeader/Filer/USAddress/CityNm0Benton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0176A94E083DAAAA13700608F012691E0347B4622
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0038DC71F9C014E5C60835CD8A7247D5B04213F22
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId023096220202881110905
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.245.119.21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232555307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Kitchen Income Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04101 Maple Grove Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0178147803
ReturnHeader/PreparerPersonGrp/PhoneNum05709256884
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN KITCHEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-14T10:24:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings