Civic Intelligence

Rainbow Land Preschool

990 • Fiscal year 2020 • EIN 42-1258743

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$37,221

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$379,216

Up $6,922 (+1.9%) from 2019

Net Assets

Up

$375,331

Up $9,113 (+2.5%) from 2019

Liabilities

Down

$3,885

Down $2,191 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Down

$241,740

Down $134,562 (-36%) from 2019

Expenses

Down

$232,724

Down $150,385 (-39%) from 2019

Net Income

Up

$9,016

Up $15,823 (+232%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$379,216
Liabilities$3,885
Net Assets$375,331
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$241,740
Expenses$232,724
Net Income$9,016
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$243,235
Mission and Program Overview

Mission

Daycare and preschool service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$366,218$375,331▲ $9,113
Land, Buildings, and Equipment, Net$196,585$183,286▼ $13,299
Savings and Temporary Cash Investments$137,788$142,446▲ $4,658
Cash and Non-Interest-Bearing Accounts$9,525$30,394▲ $20,869
Accounts Receivable$28,396$23,090▼ $5,306
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$372,294$379,216▲ $6,922
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,076$3,885▼ $2,191
Total Liabilities$6,076$3,885▼ $2,191
Net Assets / Fund Balance
Total Net Assets Fund Balance$366,218$375,331▲ $9,113
Total Liabilities and Net Assets / Fund Balance$372,294$379,216▲ $6,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,204$258,931$432,135
Equipment$10,082$112,862$122,944
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda KalbDirector of OperationsFT$37,221$37,221
Susan MartinAssist DirectorFT$14,623$14,623

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$125,125
Program Service Revenue
$114,640
Investment Income
$967
Other Revenue
$1,008
All Other Contributions
$84,625
Change in Net Assets
$9,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,356
Other Expenses$68,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,832--$100,832
Current Officers, Directors, Trustees, and Key Employees$29,325$22,519-$51,844
Depreciation Depletion$14,720--$14,720
Payroll Taxes$11,680--$11,680
Occupancy$9,760$1,085-$10,845
Fees for Services Other$9,806--$9,806
Insurance$7,935$881-$8,816
Office Expenses-$2,271-$2,271
All Other Expenses$995$243-$1,238
Other Expenses$913$171-$913
Fees for Services Accounting-$700-$700
Travel$79--$79
Total Functional Expenses$204,854$27,870$0$232,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,503
Fundraising Direct Expenses$1,495
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
2021-05-05
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
28
Volunteers
12

Preparer

Firm
Dennis Martin CPA PC
Address
10 East Charles, Oelwein, IA 50662
Preparer
Dennis Martin
Phone
3192835400
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year adjustment = $97”

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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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0462515
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04879
IRS990ScheduleA/InvestmentIncomeCYPct00.01030
IRS990ScheduleA/InvestmentIncomePYPct00.01170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03204
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01449
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08176
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97250
IRS990ScheduleA/PublicSupportPY509Pct00.96520
IRS990ScheduleA/PublicSupportTotal509Amt0462515
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096107
IRS990ScheduleA/Total509Grp/TotalAmt0462515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475570
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432135
IRS990ScheduleD/EquipmentGrp/BookValueAmt010082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183286
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/ExplanationTxt2PRIOR YEAR ADJUSTMENT = $97
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372294
IRS990/TotalAssetsEOYAmt0379216
IRS990/TotalAssetsGrp/BOYAmt0372294
IRS990/TotalAssetsGrp/EOYAmt0379216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125125
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06076
IRS990/TotalLiabilitiesEOYAmt03885
IRS990/TotalLiabilitiesGrp/BOYAmt06076
IRS990/TotalLiabilitiesGrp/EOYAmt03885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375331
IRS990/TotalProgramServiceExpensesAmt0204854
IRS990/TotalProgramServiceRevenueAmt0114640
IRS990/TotalReportableCompFromOrgAmt051844
IRS990/TotalRevenueGrp/ExclusionAmt01008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241740
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379216
IRS990/TravelGrp/ProgramServicesAmt079
IRS990/TravelGrp/TotalAmt079
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,216
Liabilities
$3,885
Net assets
$375,331
Revenue
$241,740
Expenses
$232,724
Net income
$9,016
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