Civic Intelligence

Rainbow'S End Learning Center Inc

990 • Fiscal year 2015 • EIN 25-1707229

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 27, 2016

Organization ProfileWWW.RAINBOWSENDLEARNING.ORG
655 Jefferson AvenueWashington, PA 15301

(724) 229-0851

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$171,117

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-8.8%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$101,732

Down $23,847 (-19%) from 2013

Net Assets

Down

$8,874

Down $44,752 (-83%) from 2013

Liabilities

Up

$92,858

Up $20,905 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

$825,298

No earlier filing loaded for comparison.

Expenses

Down

$880,621

Down $119 (-0.0%) from 2013

Net Income

-$55,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2010: $168,089Liabilities 2010: $152,245Net Assets 2010: $15,8442010Assets 2011: $109,859Liabilities 2011: $65,627Net Assets 2011: $44,2322011Assets 2012: $135,091Liabilities 2012: $63,859Net Assets 2012: $71,2322012Assets 2013: $125,579Liabilities 2013: $71,953Net Assets 2013: $53,6262013Assets 2015: $101,732Liabilities 2015: $92,858Net Assets 2015: $8,8742015Assets 2016: $112,086Liabilities 2016: $70,739Net Assets 2016: $41,3472016Assets 2017: $178,233Liabilities 2017: $51,568Net Assets 2017: $126,6652017Assets 2020: $280,984Liabilities 2020: $171,625Net Assets 2020: $109,3592020Assets 2021: $275,061Liabilities 2021: $70,166Net Assets 2021: $204,8952021Assets 2022: $610,948Liabilities 2022: $82,271Net Assets 2022: $528,6772022

Highlighted filing

2015

Assets$101,732
Liabilities$92,858
Net Assets$8,874
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $922,9422010Expenses 2011: $894,0732011Expenses 2012: $889,1982012Expenses 2013: $880,7402013Revenue 2015: $825,298Expenses 2015: $880,621Net Income 2015: -$55,3232015Revenue 2016: $930,487Expenses 2016: $898,014Net Income 2016: $32,4732016Revenue 2017: $1,050,315Expenses 2017: $964,997Net Income 2017: $85,3182017Revenue 2020: $1,041,050Expenses 2020: $1,108,755Net Income 2020: -$67,7052020Revenue 2021: $1,213,756Expenses 2021: $1,118,220Net Income 2021: $95,5362021Revenue 2022: $1,681,553Expenses 2022: $1,357,771Net Income 2022: $323,7822022

Highlighted filing

2015

Revenue$825,298
Expenses$880,621
Net Income-$55,323
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 27, 2016
Return Version
2014v6.0
Gross Receipts
$836,147
Mission and Program Overview

Mission

Child care services are provided to children, including children with disabilities, ages 0-13.

Day care services are provided to children, including disabled children, ages 0-14.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,745$37,588▼ $10,157
Accounts Receivable$68,148$33,361▼ $34,787
Cash and Non-Interest-Bearing Accounts$41,126$26,503▼ $14,623
Prepaid Expenses and Deferred Charges$4,670$4,118▼ $552
Total Assets$164,314$101,732▼ $62,582
Other Assets Total$2,625$162▼ $2,463
Liabilities
Other Liabilities$88,732$86,678▼ $2,054
Accounts Payable and Accrued Expenses$11,385$6,180▼ $5,205
Total Liabilities$100,117$92,858▼ $7,259
Net Assets / Fund Balance
Unrestricted Net Assets$64,197$8,874▼ $55,323
Total Net Assets Fund Balance$64,197$8,874▼ $55,323
Total Liabilities and Net Assets / Fund Balance$164,314$101,732▼ $62,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,588$73,183$110,771
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Jill BinottoExecutive Di$4,680$166,437$171,117
Stacey CollinsDirector of$2,571$132,685$135,256
Jill BinottoExecutive Director$4,680$487$5,167

Board Members and Trustees

NameTitle
William ClinePresident
Kellie KaminskiExecutive Di
Dr Brian DeyarminSecretary
James MedvedTreasurer
Phillip BinottoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$492,287
Program Service Revenue
$326,702
Investment Income
$42
Other Revenue
$6,267
All Other Contributions
$748
Change in Net Assets
$-55,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,003
Other Expenses$240,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,060$71,338-$485,398
Other Employee Benefits$82,909$4,999-$87,908
Occupancy$69,940$1,856-$71,796
Payroll Taxes$45,915$10,380-$56,295
Depreciation Depletion$13,611--$13,611
Advertising$10,388$59-$10,447
Current Officers, Directors, Trustees, and Key Employees-$10,402-$10,402
Insurance$8,071--$8,071
Conferences and Meetings$5,651$1,353-$7,004
Fees for Services Accounting-$7,000-$7,000
Office Expenses$4,608$1,424-$6,032
Other Expenses$5,880$72-$5,952
All Other Expenses$1,235$1,621-$2,856
Fees for Services Other-$2,496-$2,496
Total Functional Expenses$767,392$113,229$0$880,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,116
Fundraising Direct Expenses$10,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sarris Candy$7,499$7,499$5,062$2,437
Total Events$7,499$7,499$5,062$2,437
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable to Related Parties$67,652
Accrued Payroll and Withholding$19,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 2

“Jill binotto phillip binotto e.d. Board member spouse”

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

“Form 990 is prepared by external accountants and submitted to the director of finance for review. Upon approval by the director of finance, the form 990 is submitted to a predetermined representative from the board of directors for review. This board member then provides a summary of the 990 to the entire board for their review and approval.”

Form 990, Page 6, Part VI, Line 12C

“When individuals become board members they make a board service commitment pledge to immediately notify the board of any conflicts of interest and to refrain from voting on matters to which they have a conflict.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is researched using three sources which include various compensation studies. This information is provided to the personnel committee who then reviews the information and ultimately determines the compensation package.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is researched using three sources which include various compensation studies. This information is provided to the personnel committee who then reviews the information and ultimately determines the compensation package.”

Form 990, Page 6, Part VI, Line 18

“The 990 is on file at the administrative office and made available to the public upon request. This form is also available on guidestar.”

Form 990, Page 6, Part VI, Line 19

“Organizational governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
RAINBOW'S END LEARNING CENTER INC
EIN
25-1707229
Phone
7242290851
Address
655 JEFFERSON AVENUE, WASHINGTON, PA 15301

Signing Officer

Name
Kellie Kaminski
Title
CEO/executive Director
Phone
7242290851
Signed
2016-02-27

Organization Details

Principal Officer
Kellie Kaminski
Formed
1993
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
45

Preparer

Firm
Houston & Associates LLC
Address
4900 PERRY HGHY BLDG I STE 110, PITTSBURGH, PA 15229
Preparer
Kathy B Houston CPA
Phone
4124590002
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 71,225
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt071225
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt073183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037588
IRS990ScheduleD/TotalLiabilityAmt086678
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SARRIS CANDY
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07499
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02437
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt04680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JILL BINOTTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt05167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165950
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JILL BINOTTO PHILLIP BINOTTO E.D. BOARD MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY EXTERNAL ACCOUNTANTS AND SUBMITTED TO THE DIRECTOR OF FINANCE FOR REVIEW. UPON APPROVAL BY THE DIRECTOR OF FINANCE, THE FORM 990 IS SUBMITTED TO A PREDETERMINED REPRESENTATIVE FROM THE BOARD OF DIRECTORS FOR REVIEW. THIS BOARD MEMBER THEN PROVIDES A SUMMARY OF THE 990 TO THE ENTIRE BOARD FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN INDIVIDUALS BECOME BOARD MEMBERS THEY MAKE A BOARD SERVICE COMMITMENT PLEDGE TO IMMEDIATELY NOTIFY THE BOARD OF ANY CONFLICTS OF INTEREST AND TO REFRAIN FROM VOTING ON MATTERS TO WHICH THEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS RESEARCHED USING THREE SOURCES WHICH INCLUDE VARIOUS COMPENSATION STUDIES. THIS INFORMATION IS PROVIDED TO THE PERSONNEL COMMITTEE WHO THEN REVIEWS THE INFORMATION AND ULTIMATELY DETERMINES THE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS RESEARCHED USING THREE SOURCES WHICH INCLUDE VARIOUS COMPENSATION STUDIES. THIS INFORMATION IS PROVIDED TO THE PERSONNEL COMMITTEE WHO THEN REVIEWS THE INFORMATION AND ULTIMATELY DETERMINES THE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS ON FILE AT THE ADMINISTRATIVE OFFICE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THIS FORM IS ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATIONAL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PATHWAYS OF SOUTHWESTERN PENNSYLVAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PATHWAYS FOUNDATION OF SOUTHWESTERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2YOUR CHILD'S PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3INDEPENDENT LIVING OF WASHINGTON I

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,732
Liabilities
$92,858
Net assets
$8,874
Revenue
$825,298
Expenses
$880,621
Net income
-$55,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.08$0.53$1.68$1.36$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.20$1.21$1.12$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.17$0.11$1.04$1.11$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$1.05$0.96$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.07$0.04$0.93$0.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.83$0.88$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.05$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.07$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.15$0.02$0.92