Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
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
SCHOOL
| Description | Grants | Expenses |
|---|---|---|
| See Sch O | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN ROOT | Presidenttreasurer | PT | $2,625 | - | $2,625 |
“Upon completion fo Form 990 by independent accountant and form preparer”
“John Kitchen, a copy is provided to the only member of the governing body”
“before electronic filing.”
“Copies are made available to the public upon request.”
“Travel $75.00”
“Insurance $1857.00”
“equiment $15.00”
“training $25.00”
“supplies $746.00”
“license $75.00”
“adjustments in accounts payable and payroll expenses $1027.00”
“Accounts payable and accrued expenses. Beginning:$1378.00 Ending: $375.00”
“Operates a preschool in Benton for several students”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN ROOT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5709252264 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 149 Rainbow Hill Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Benton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17814 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2470 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4772 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 610 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8201 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2470 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19635 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6823 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3078 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6823 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2095 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6950 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2625 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN ROOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PresidentTreasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1027 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2793 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | school |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19633 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Sch O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14054 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1378 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 375 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 24407 |
| IRS990EZ/TotalRevenueAmt | 0 | 19635 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The school in recent prior years has not received grants from any |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | from any government agencies. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | P1, Ln 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | P1, Ln 6b |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $75.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $1857.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | equiment $15.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | training $25.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | supplies $746.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | license $75.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | adjustments in accounts payable and payroll expenses $1027.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts payable and accrued expenses. Beginning:$1378.00 Ending: $375.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Operates a preschool in Benton for several students |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Upon completion fo Form 990 by independent accountant and form preparer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | John Kitchen, a copy is provided to the only member of the governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | before electronic filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Copies are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part II Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990 Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990 Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990 Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990 Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990 Part VI Line 19 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN ROOT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5709252264 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rainbow Hill School |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Rainbow Hill School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAIN |
| ReturnHeader/Filer/EIN | 0 | 232282280 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Susan Root |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 149 Rainbow Hill Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Benton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17814 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 176A94E083DAAAA13700608F012691E0347B4622 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 038DC71F9C014E5C60835CD8A7247D5B04213F22 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 23096220202881110905 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-10-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.245.119.21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232555307 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | John Kitchen Income Tax |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4101 Maple Grove Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 178147803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5709256884 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN KITCHEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-10-14T10:24:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.