Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 41-1822820 • 501(c)3 • Red Wing, MN
Profile
Opening the pathway to allow children to grow, learn and develop to their full potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,346,806
Down $233,253 (-15%) from 2023
Liabilities
Down$394,857
Down $102,757 (-21%) from 2023
Net Assets
Down$951,949
Down $130,496 (-12%) from 2023
Revenue
Down$1,604,735
Down $622,442 (-28%) from 2023
Expenses
Up$1,735,231
Up $78,552 (+4.7%) from 2023
Net Income
Down-$130,496
Down $700,994 (-123%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Opening the pathway to allow children to grow, learn & develop to their full potential
Opening the pathway to allow children to grow, learn and develop to their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,005,331 | $956,936 | ▼ $48,395 |
| Cash and Non-Interest-Bearing Accounts | $489,896 | $281,940 | ▼ $207,956 |
| Accounts Receivable | $47,207 | $78,909 | ▲ $31,702 |
| Savings and Temporary Cash Investments | $31,582 | $26,945 | ▼ $4,637 |
| Prepaid Expenses and Deferred Charges | $6,043 | $2,076 | ▼ $3,967 |
| Total Assets | $1,580,059 | $1,346,806 | ▼ $233,253 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $379,147 | $294,016 | ▼ $85,131 |
| Accounts Payable and Accrued Expenses | $117,661 | $100,304 | ▼ $17,357 |
| Deferred Revenue | $806 | $537 | ▼ $269 |
| Total Liabilities | $497,614 | $394,857 | ▼ $102,757 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,082,445 | $951,949 | ▼ $130,496 |
| Total Net Assets Fund Balance | $1,082,445 | $951,949 | ▼ $130,496 |
| Total Liabilities and Net Assets / Fund Balance | $1,580,059 | $1,346,806 | ▼ $233,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $635,417 | $422,833 | $1,058,250 |
| Equipment | $215,548 | $128,055 | $343,603 |
| Land | $105,971 | - | $105,971 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Finholdt | Chairman | FT | $126,688 | $126,688 |
| Name | Title |
|---|---|
| Dave Muelken | Director |
| Bob Kubes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,327,493 |
| Other Expenses | $407,738 |
| Total Fundraising Expense | $70,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,039,841 | $122,334 | $61,167 | $1,223,342 |
| Payroll Taxes | $88,528 | $10,415 | $5,208 | $104,151 |
| Office Expenses | $64,976 | $7,220 | - | $72,196 |
| Occupancy | $56,960 | $6,329 | - | $63,289 |
| Depreciation Depletion | $45,158 | $5,018 | - | $50,176 |
| Insurance | $28,106 | $3,123 | - | $31,229 |
| Conferences and Meetings | $21,770 | - | - | $21,770 |
| Fees for Services Accounting | - | $20,220 | - | $20,220 |
| Interest | $14,598 | $1,622 | - | $16,220 |
| Advertising | $5,778 | $1,445 | - | $7,223 |
| Travel | $2,735 | - | - | $2,735 |
| Other Expenses | $915 | - | $4,218 | $915 |
| All Other Expenses | $506 | - | - | $506 |
| Fees for Services Legal | - | $53 | - | $53 |
| Total Functional Expenses | $1,486,859 | $177,779 | $70,593 | $1,735,231 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,735,231 |
| Total Expenses per Audited Statements | $1,735,231 |
| Total Expenses per Form 990 | $1,735,231 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviwed by the board treasurer prior to filing with the irs.”
“The chairman/director compensation is determined using an internet search of comparable wages in our geographic area for those in comparable positions.”
“The organization's governing documents and financial statements are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 117661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100304 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47207 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78909 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPENING THE PATHWAY TO ALLOW CHILDREN TO GROW, LEARN AND DEVELOP TO THEIR FULL POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1445 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5778 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7223 |
| IRS990/AllOtherContributionsAmt | 0 | 8037 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 506 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 506 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE FINHOLDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6513295812 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1927 LAUNA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RED WING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55066 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 489896 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 281940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21770 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21770 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136723 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4168 |
| IRS990/CYOtherExpensesAmt | 0 | 407738 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1472180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -130496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1327493 |
| IRS990/CYTotalExpensesAmt | 0 | 1735231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70593 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1604735 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 806 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 537 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5018 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45158 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50176 |
| IRS990/Desc | 0 | UNDER THE RAINBOW EARLY EDUCATION CENTER OPERATED 12 MONTHS IN 2024 FULFILLING ITS MISSION OF 'OPENING THE PATHWAY TO ALLOW CHILDREN TO LEARN, GROW AND DEVELOP TO THEIR FULL POTENTIAL.' WE WORK DAILY ON PROMOTING PHYSICAL, INTELLECTUAL, SOCIAL, AND EMOTIONAL DEVELOPMENT FOR THE CHILDREN. WE TAKE GREAT PRIDE IN THE WORK WE DO! WE SERVED THE GENERAL PUBLIC OF RED WING AND SURROUNDING COMMUNITITES ALLOWNG THEM THE OPPORTUNITY TO BE EMPLOYED OR TO FURTHER THEIR EDUCATION. DURING THE YEAR WE HAD AN AVERAGE ENROLLMENT OF 180 FULL/PART TIME CHILDREN. CHILDREN OF LOW INCOME PARENTS RECEIVING FINANCIAL ASSISTANCE MADE UP APPROXIMATELY 25% OF THE ENROLLMENT. WE WORK WITH SOCIAL SERVICES FROM GOODHUE, WABASHA, PIERCE AND DUNN COUNTIES, THE STATE OF WASHINGTON AS WELL AS THE PRAIRIE ISLAND TRIBAL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1486859 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20220 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE FINHOLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB KUBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE MUELKEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10277 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 128686 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 43231 |
| IRS990/GrossReceiptsAmt | 0 | 1658243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3123 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28106 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31229 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1622 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14598 |
| IRS990/InterestGrp/TotalAmt | 0 | 16220 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6109 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 550888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1005331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 956936 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1507824 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 53508 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPENING THE PATHWAY TO ALLOW CHILDREN TO GROW, LEARN AND DEVELOP TO THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 379147 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 294016 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1082445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 951949 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -10277 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10277 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1082445 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 951949 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6329 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63289 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7220 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64976 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72196 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC. |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 915 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6173 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 915 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61167 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122334 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1039841 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1223342 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5208 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10415 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104151 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6043 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2076 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE FINHOLDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1409240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1409240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62940 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 700122 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61514 |
| IRS990/PYOtherExpensesAmt | 0 | 438819 |
| IRS990/PYOtherRevenueAmt | 0 | 38271 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1427270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 570498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1217860 |
| IRS990/PYTotalExpensesAmt | 0 | 1656679 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2227177 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -130496 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1472180 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31582 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26945 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 136723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 700122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1142054 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61514 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 68078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1472180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1465541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1295824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1181684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1225483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6640712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 61514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 68078 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00870 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00830 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7782766 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1608903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2165663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1443440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1258680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1306080 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7782766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1615012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2227177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1443467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1258850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1306338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7850844 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 635417 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 422833 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1058250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 215548 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128055 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 343603 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1735231 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105971 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105971 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1604735 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 956936 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1735231 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1604735 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1604735 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1735231 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIWED BY THE BOARD TREASURER PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CHAIRMAN/DIRECTOR COMPENSATION IS DETERMINED USING AN INTERNET SEARCH OF COMPARABLE WAGES IN OUR GEOGRAPHIC AREA FOR THOSE IN COMPARABLE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1580059 |
| IRS990/TotalAssetsEOYAmt | 0 | 1346806 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1580059 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1346806 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 136723 |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 70593 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 177779 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1486859 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1735231 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 497614 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 394857 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 497614 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 394857 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1082445 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 951949 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1486859 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1472180 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126688 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -4168 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1472180 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1604735 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1580059 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1346806 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2735 |
| IRS990/TravelGrp/TotalAmt | 0 | 2735 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 555 TECHNOLOGY DRIVE |
| IRS990/USAddress/CityNm | 0 | RED WING |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55066 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | UNDERTHERAINBOW.BUSINESS.SITE |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE FINHOLDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6513886433 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNDER THE RAINBOW EARLY EDUCATION CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNDE |
| ReturnHeader/Filer/EIN | 0 | 411822820 |
| ReturnHeader/Filer/PhoneNum | 0 | 6513886433 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 555 TECHNOLOGY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RED WING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55066 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411489071 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH SCHAFER & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 519 BUSH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RED WING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55066 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6513882858 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE D SALVESON |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T08:22:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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