Civic Intelligence

Rainbow Land Preschool

990 • Fiscal year 2015 • EIN 42-1258743

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileN/A
201 Vine St Bldg 1Fayette, IA 52142

(563) 425-4398

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$46,496

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$400,669

Down $7,742 (-1.9%) from 2014

Net Assets

Down

$395,327

Down $7,735 (-1.9%) from 2014

Liabilities

Down

$5,342

Down $7 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Up

$296,604

Up $14,181 (+5.0%) from 2014

Expenses

Up

$304,339

Up $19,150 (+6.7%) from 2014

Net Income

Down

-$7,735

Down $4,969 (-180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2010: $405,317Liabilities 2010: $3,549Net Assets 2010: $401,7682010Assets 2011: $414,379Liabilities 2011: $3,292Net Assets 2011: $411,0872011Assets 2012: $420,663Liabilities 2012: $9,280Net Assets 2012: $411,3832012Assets 2013: $412,880Liabilities 2013: $7,052Net Assets 2013: $405,8282013Assets 2014: $408,411Liabilities 2014: $5,349Net Assets 2014: $403,0622014Assets 2015: $400,669Liabilities 2015: $5,342Net Assets 2015: $395,3272015Assets 2016: $390,614Liabilities 2016: $5,646Net Assets 2016: $384,9682016Assets 2017: $369,182Liabilities 2017: $4,868Net Assets 2017: $364,3142017Assets 2018: $378,467Liabilities 2018: $5,442Net Assets 2018: $373,0252018Assets 2019: $372,294Liabilities 2019: $6,076Net Assets 2019: $366,2182019Assets 2020: $379,216Liabilities 2020: $3,885Net Assets 2020: $375,3312020Assets 2021: $399,480Liabilities 2021: $4,621Net Assets 2021: $394,8592021Assets 2022: $405,488Liabilities 2022: $5,065Net Assets 2022: $400,4232022Assets 2023: $385,247Liabilities 2023: $4,764Net Assets 2023: $380,4832023Assets 2024: $319,103Liabilities 2024: $361Net Assets 2024: $318,7422024

Highlighted filing

2015

Assets$400,669
Liabilities$5,342
Net Assets$395,327
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KExpenses 2010: $258,7562010Expenses 2011: $258,7762011Expenses 2012: $295,9932012Revenue 2013: $320,217Expenses 2013: $325,772Net Income 2013: -$5,5552013Revenue 2014: $282,423Expenses 2014: $285,189Net Income 2014: -$2,7662014Revenue 2015: $296,604Expenses 2015: $304,339Net Income 2015: -$7,7352015Revenue 2016: $293,826Expenses 2016: $304,185Net Income 2016: -$10,3592016Revenue 2017: $295,801Expenses 2017: $316,455Net Income 2017: -$20,6542017Revenue 2018: $323,020Expenses 2018: $314,309Net Income 2018: $8,7112018Revenue 2019: $376,302Expenses 2019: $383,109Net Income 2019: -$6,8072019Revenue 2020: $241,740Expenses 2020: $232,724Net Income 2020: $9,0162020Revenue 2021: $331,204Expenses 2021: $311,676Net Income 2021: $19,5282021Revenue 2022: $396,442Expenses 2022: $390,878Net Income 2022: $5,5642022Revenue 2023: $343,279Expenses 2023: $363,411Net Income 2023: -$20,1322023Revenue 2024: $266,312Expenses 2024: $328,904Net Income 2024: -$62,5922024

Highlighted filing

2015

Revenue$296,604
Expenses$304,339
Net Income-$7,735
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.0
Gross Receipts
$298,197
Mission and Program Overview

Mission

Daycare and preschool service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$403,062$395,327▼ $7,735
Land, Buildings, and Equipment, Net$243,639$233,034▼ $10,605
Savings and Temporary Cash Investments$125,484$125,995▲ $511
Cash and Non-Interest-Bearing Accounts$33,753$34,574▲ $821
Accounts Receivable$5,535$7,020▲ $1,485
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$408,411$400,669▼ $7,742
Other Assets Total-$46-
Liabilities
Accounts Payable and Accrued Expenses$5,349$5,342▼ $7
Total Liabilities$5,349$5,342▼ $7
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,062$395,327▼ $7,735
Total Liabilities and Net Assets / Fund Balance$408,411$400,669▼ $7,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,959$204,176$432,135
Equipment$5,075$94,055$99,130
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesse WallerDirector of OperationsFT$46,496$46,496
Susan MartinAssist DirectorFT$20,400$20,400

Board Members and Trustees

NameTitle
Nigel GeorgePresident
Louise ScottVice President
Valerie BuehlerSecretary
Marta GroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,568
Program Service Revenue
$204,317
Investment Income
$1,249
Other Revenue
$1,470
All Other Contributions
$9,147
Change in Net Assets
$-7,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,333
Other Expenses$90,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,357--$119,357
Current Officers, Directors, Trustees, and Key Employees$33,192$33,704-$66,896
Payroll Taxes$14,337$3,138-$17,475
Depreciation Depletion$13,738--$13,738
Occupancy$8,869$986-$9,855
Other Employee Benefits$4,904$4,903-$9,807
Fees for Services Other$8,844--$8,844
Insurance$8,519--$8,519
Other Expenses$5,964--$5,964
All Other Expenses$5,413--$5,413
Office Expenses$1,134$1,135-$2,269
Pension Plan Contributions-$798-$798
Fees for Services Accounting-$600-$600
Advertising$572--$572
Travel$369--$369
Total Functional Expenses$259,075$45,264$0$304,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,063
Fundraising Direct Expenses$1,593
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Line 11B: Form 990 Review Process

“The board is given copies of the 990 to review at a regular meeting before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public by written request, at the main office.”

Filing and Contact Details

Filer

Filer Name
Rainbow Land Preschool
EIN
42-1258743
Phone
5634254398
Address
201 VINE ST BLDG 1, FAYETTE, IA 52142

Signing Officer

Name
Nigel George
Title
President
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nigel George
Formed
1986
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
12

Preparer

Firm
Dennis Martin CPA PC
Address
10 East Charles, Oelwein, IA 50662
Preparer
Dennis Martin
Phone
3192835400
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IRS990/PYRevenuesLessExpensesAmt0-2766
IRS990/PYSalariesCompEmpBnftPaidAmt0208999
IRS990/PYTotalExpensesAmt0285189
IRS990/PYTotalRevenueAmt0282423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7735
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0296604
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0515586
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05532
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02877
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01947
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01548
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011637
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96780
IRS990ScheduleA/PublicSupportPY509Pct00.97070
IRS990ScheduleA/PublicSupportTotal509Amt0515586
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111363
IRS990ScheduleA/Total509Grp/TotalAmt0515586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0532755
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432135
IRS990ScheduleD/EquipmentGrp/BookValueAmt05075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is given copies of the 990 to review at a regular meeting before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public by written request, at the main office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408411
IRS990/TotalAssetsEOYAmt0400669
IRS990/TotalAssetsGrp/BOYAmt0408411
IRS990/TotalAssetsGrp/EOYAmt0400669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089568
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05349
IRS990/TotalLiabilitiesEOYAmt05342
IRS990/TotalLiabilitiesGrp/BOYAmt05349
IRS990/TotalLiabilitiesGrp/EOYAmt05342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395327
IRS990/TotalProgramServiceExpensesAmt0259075
IRS990/TotalProgramServiceRevenueAmt0204317
IRS990/TotalReportableCompFromOrgAmt066896
IRS990/TotalRevenueGrp/ExclusionAmt01470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296604
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400669
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0369

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$400,669
Liabilities
$5,342
Net assets
$395,327
Revenue
$296,604
Expenses
$304,339
Net income
-$7,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.66$3.29$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.05$3.80$3.43$3.63$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.05$4.00$3.96$3.91$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.05$3.95$3.31$3.12$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.04$3.75$2.42$2.33$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.06$3.66$3.76$3.83$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.05$3.73$3.23$3.14$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.05$3.64$2.96$3.16$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.06$3.85$2.94$3.04$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.05$3.95$2.97$3.04$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.05$4.03$2.82$2.85$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.13$0.07$4.06$3.20$3.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.09$4.11$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.03$4.11$2.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.04$4.02$2.59