Civic Intelligence

Rainbow Land Preschool

990 • Fiscal year 2019 • EIN 42-1258743

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,911

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$372,294

Down $6,173 (-1.6%) from 2018

Net Assets

Down

$366,218

Down $6,807 (-1.8%) from 2018

Liabilities

Up

$6,076

Up $634 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin36th percentile

Revenue

Up

$376,302

Up $53,282 (+16%) from 2018

Expenses

Up

$383,109

Up $68,800 (+22%) from 2018

Net Income

Down

-$6,807

Down $15,518 (-178%) from 2018

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

2019

Assets$372,294
Liabilities$6,076
Net Assets$366,218
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$376,302
Expenses$383,109
Net Income-$6,807
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$379,081
Mission and Program Overview

Mission

Daycare and preschool service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$373,025$366,218▼ $6,807
Land, Buildings, and Equipment, Net$209,882$196,585▼ $13,297
Savings and Temporary Cash Investments$137,173$137,788▲ $615
Accounts Receivable$19,853$28,396▲ $8,543
Cash and Non-Interest-Bearing Accounts$11,559$9,525▼ $2,034
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$378,467$372,294▼ $6,173
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,442$6,076▲ $634
Total Liabilities$5,442$6,076▲ $634
Net Assets / Fund Balance
Total Net Assets Fund Balance$373,025$366,218▼ $6,807
Total Liabilities and Net Assets / Fund Balance$378,467$372,294▼ $6,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,108$248,027$432,135
Equipment$12,477$109,216$121,693
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda KalbDirector of OperationsFT$40,911$40,911
Susan MartinAssist DirectorFT$24,872$24,872

Board Members and Trustees

NameTitle
Nigel GeorgePresident
Louise ScottVice President
Meghan JordanSecretary
Brenda HildebrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,574
Program Service Revenue
$293,004
Investment Income
$1,031
Other Revenue
$693
All Other Contributions
$6,994
Change in Net Assets
$-6,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,342
Other Expenses$96,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,819--$194,819
Current Officers, Directors, Trustees, and Key Employees$34,872$30,911-$65,783
Payroll Taxes$23,375$2,365-$25,740
Occupancy$17,638$1,960-$19,598
Depreciation Depletion$15,003--$15,003
Fees for Services Other$9,667--$9,667
Insurance$7,743$860-$8,603
Office Expenses-$4,378-$4,378
Other Expenses$1,488$165-$1,653
All Other Expenses$1,233--$1,233
Travel$863--$863
Fees for Services Accounting-$825-$825
Total Functional Expenses$341,645$41,464$0$383,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,472
Fundraising Direct Expenses$2,779
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-02-20
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
47
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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137788
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0426958
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05161
IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03204
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03063
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010231
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96520
IRS990ScheduleA/PublicSupportPY509Pct00.96000
IRS990ScheduleA/PublicSupportTotal509Amt0426958
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089568
IRS990ScheduleA/Total509Grp/TotalAmt0426958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442350
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432135
IRS990ScheduleD/EquipmentGrp/BookValueAmt012477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196585
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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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0378467
IRS990/TotalAssetsGrp/EOYAmt0372294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081574
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05442
IRS990/TotalLiabilitiesEOYAmt06076
IRS990/TotalLiabilitiesGrp/BOYAmt05442
IRS990/TotalLiabilitiesGrp/EOYAmt06076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366218
IRS990/TotalProgramServiceExpensesAmt0341645
IRS990/TotalProgramServiceRevenueAmt0293004
IRS990/TotalReportableCompFromOrgAmt065783
IRS990/TotalRevenueGrp/ExclusionAmt0693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376302
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372294
IRS990/TravelGrp/ProgramServicesAmt0863
IRS990/TravelGrp/TotalAmt0863
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 VINE ST BLDG 1
IRS990/USAddress/CityNm0FAYETTE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd0521427649
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIGEL GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,294
Liabilities
$6,076
Net assets
$366,218
Revenue
$376,302
Expenses
$383,109
Net income
-$6,807
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