Civic Intelligence

Rainbow Community School

990 • Fiscal year 2014 • EIN 56-1217861

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profilewww.rainbowcommunityschool.org
574 Haywood Road28806

(828) 258-9264

Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.99x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$72,685

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

100%

Faster asset growth than 94% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,130,245

Up $1,565,612 (+100%) from 2013

Net Assets

Up

$1,234,774

Up $340,352 (+38%) from 2013

Liabilities

Up

$1,895,471

Up $1,225,260 (+183%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin77th percentile

Revenue

$1,922,123

No earlier filing loaded for comparison.

Expenses

Up

$1,610,891

Up $343,461 (+27%) from 2013

Net Income

$311,232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,350,709Liabilities 2010: $485,250Net Assets 2010: $865,4592010Assets 2011: $1,379,649Liabilities 2011: $515,658Net Assets 2011: $863,9912011Assets 2012: $1,518,936Liabilities 2012: $652,149Net Assets 2012: $866,7872012Assets 2013: $1,564,633Liabilities 2013: $670,211Net Assets 2013: $894,4222013Assets 2014: $3,130,245Liabilities 2014: $1,895,471Net Assets 2014: $1,234,7742014Assets 2015: $3,361,875Liabilities 2015: $1,976,970Net Assets 2015: $1,384,9052015Assets 2016: $3,296,302Liabilities 2016: $1,907,521Net Assets 2016: $1,388,7812016Assets 2017: $4,028,908Liabilities 2017: $2,234,251Net Assets 2017: $1,794,6572017Assets 2018: $4,011,619Liabilities 2018: $2,149,685Net Assets 2018: $1,861,9342018Assets 2019: $4,010,674Liabilities 2019: $2,095,084Net Assets 2019: $1,915,5902019Assets 2020: $4,366,060Liabilities 2020: $2,316,698Net Assets 2020: $2,049,3622020Assets 2021: $4,548,952Liabilities 2021: $1,975,221Net Assets 2021: $2,573,7312021Assets 2022: $4,771,350Liabilities 2022: $1,958,907Net Assets 2022: $2,812,4432022Assets 2023: $4,872,290Liabilities 2023: $1,849,648Net Assets 2023: $3,022,6422023

Highlighted filing

2014

Assets$3,130,245
Liabilities$1,895,471
Net Assets$1,234,774
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,071,6742010Expenses 2011: $1,085,4442011Revenue 2012: $1,271,697Expenses 2012: $1,268,901Net Income 2012: $2,7962012Expenses 2013: $1,267,4302013Revenue 2014: $1,922,123Expenses 2014: $1,610,891Net Income 2014: $311,2322014Revenue 2015: $2,007,719Expenses 2015: $1,951,806Net Income 2015: $55,9132015Revenue 2016: $2,486,336Expenses 2016: $2,366,800Net Income 2016: $119,5362016Revenue 2017: $2,526,273Expenses 2017: $2,436,552Net Income 2017: $89,7212017Revenue 2018: $2,573,178Expenses 2018: $2,507,462Net Income 2018: $65,7162018Revenue 2019: $2,690,000Expenses 2019: $2,634,993Net Income 2019: $55,0072019Revenue 2020: $2,780,300Expenses 2020: $2,647,440Net Income 2020: $132,8602020Revenue 2021: $3,035,384Expenses 2021: $2,535,410Net Income 2021: $499,9742021Revenue 2022: $3,131,293Expenses 2022: $2,868,931Net Income 2022: $262,3622022Revenue 2023: $3,307,098Expenses 2023: $3,105,218Net Income 2023: $201,8802023

Highlighted filing

2014

Revenue$1,922,123
Expenses$1,610,891
Net Income$311,232
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,922,123
Mission and Program Overview

Mission

We develop accomplished, confident, and creative learners who are prepared to be compassionate leaders in building a socially just, spiritually connected, and environmentally sustainable world.

Develop accomplished, confident, and creative learners who are prepared to be leaders in building a compassionate and environmentally sustainable world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,026,864$2,465,928▲ $1,439,064
Savings and Temporary Cash Investments$468,370$370,062▼ $98,308
Cash and Non-Interest-Bearing Accounts$102,288$261,147▲ $158,859
Accounts Receivable$28,315$33,108▲ $4,793
Total Assets$1,625,837$3,130,245▲ $1,504,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$452,376$1,684,847▲ $1,232,471
Deferred Revenue$249,908$200,850▼ $49,058
Accounts Payable and Accrued Expenses$11$9,774▲ $9,763
Total Liabilities$702,295$1,895,471▲ $1,193,176
Net Assets / Fund Balance
Unrestricted Net Assets$876,542$1,187,774▲ $311,232
Temporarily Rstr Net Assets$47,000$47,000→ $0
Total Net Assets Fund Balance$923,542$1,234,774▲ $311,232
Total Liabilities and Net Assets / Fund Balance$1,625,837$3,130,245▲ $1,504,408

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,495,158-$1,495,158
Buildings$1,102,342-$1,102,342
Land$307,422-$307,422
Equipment$54,023-$54,023
Other Land Buildings$-493,017$493,017-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee OwenExecutive DirectorFT$72,685$72,685

Board Members and Trustees

NameTitle
Claudia KonijnChairperson
Stewart StokesVice Chair
Keith CostelloFinance Officer
Don KostelecMember
Mark SmithMember
Wendy SauseMember
Susan RobidouxMember - non-voting
Lyndi HewittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,912,991
Program Service Revenue
$0
Investment Income
$9,132
Other Revenue
$0
All Other Contributions
$1,897,779
Change in Net Assets
$311,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,130,781
Other Expenses$480,110
Total Fundraising Expense$37,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,211$275,483-$947,694
Occupancy-$165,253-$165,253
Other Employee Benefits$74,510$30,536-$105,046
Payroll Taxes$55,355$22,686-$78,041
Office Expenses$50,807$18,387-$69,194
Interest-$50,804-$50,804
Advertising--$37,810$37,810
Fees for Services Other$36,815--$36,815
Depreciation Depletion-$30,439-$30,439
Information Technology-$28,413-$28,413
Conferences and Meetings-$24,167-$24,167
Insurance-$20,814-$20,814
Fees for Services Accounting-$16,401-$16,401
Total Functional Expenses$889,698$683,383$37,810$1,610,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Prior to filing, the 990 is reviewed by the financial officer, the Board treasurer and Board Chair and is available to board members.”

Conflict of interest policy compliance Part VI line 12C

“The policies are reviewed annually by the Board and all employees.”

Governing documents etc available to public Part VI line 19

“The organization maintains its governing documents, conflict of interest policy and financial statements in a contemporary file at its business office. Those documents are available to any person on receipt of a written request that provides basic indentification information (name, address, telephone number) supported by reasonable identifiction information (driver's lecense as the most common example).”

Filing and Contact Details

Filer

EIN
56-1217861

Signing Officer

Name
Renee Owen
Title
Executive Direc
Phone
8282589264
Signed
2015-02-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Stewart Stokes
Formed
1977
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
38

Preparer

Preparer
Elizabeth Keel pllc
Phone
8282541700
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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01102342
IRS990ScheduleD/EquipmentGrp/BookValueAmt054023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054023
IRS990ScheduleD/LandGrp/BookValueAmt0307422
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307422
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01495158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01495158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-493017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0493017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02465928
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing, the 990 is reviewed by the financial officer, the Board treasurer and Board Chair and is available to board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policies are reviewed annually by the Board and all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization maintains its governing documents, conflict of interest policy and financial statements in a contemporary file at its business office. Those documents are available to any person on receipt of a written request that provides basic indentification information (name, address, telephone number) supported by reasonable identifiction information (driver's lecense as the most common example).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01625837
IRS990/TotalAssetsEOYAmt03130245
IRS990/TotalAssetsGrp/BOYAmt01625837
IRS990/TotalAssetsGrp/EOYAmt03130245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01912991
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037810
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0683383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0889698
IRS990/TotalFunctionalExpensesGrp/TotalAmt01610891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0702295
IRS990/TotalLiabilitiesEOYAmt01895471
IRS990/TotalLiabilitiesGrp/BOYAmt0702295
IRS990/TotalLiabilitiesGrp/EOYAmt01895471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0923542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01234774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0889698
IRS990/TotalReportableCompFromOrgAmt072685
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01922123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01625837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03130245
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0876542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01187774
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.rainbowcommunityschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Renee Owen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08282589264
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rainbow Mountain Childrens School
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0561217861
ReturnHeader/Filer/USAddress/AddressLine10574 Haywood Road
ReturnHeader/Filer/USAddress/City0Asheville
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562182000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Elizabeth Keel pllc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1060 Ravenscroft Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Asheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028801
ReturnHeader/PreparerPersonGrp/PhoneNum08282541700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Keel pllc
ReturnHeader/ReturnTs02015-02-12T12:17:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,130,245
Liabilities
$1,895,471
Net assets
$1,234,774
Revenue
$1,922,123
Expenses
$1,610,891
Net income
$311,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.87$1.85$3.02$3.31$3.11$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.96$2.81$3.13$2.87$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.98$2.57$3.04$2.54$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$2.32$2.05$2.78$2.65$0.13
2019Summary only. Only limited summary data is available for this year.$4.01$2.10$1.92$2.69$2.63$0.06
2018Summary only. Only limited summary data is available for this year.$4.01$2.15$1.86$2.57$2.51$0.07
2017Summary only. Only limited summary data is available for this year.$4.03$2.23$1.79$2.53$2.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.30$1.91$1.39$2.49$2.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.36$1.98$1.38$2.01$1.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.13$1.90$1.23$1.92$1.61$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.67$0.89$1.27
2012Summary only. Only limited summary data is available for this year.$1.52$0.65$0.87$1.27$1.27$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.52$0.86$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.49$0.87$1.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits