Civic Intelligence

Under the Rainbow Inc

EIN 58-1868026 • 501(c)3 • Newport, AR

Profile

PRESCHOOL/CHILD CARE

204 Olivia DriveNewport, AR 72112

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.75x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

3.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-4.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$81,205

Up $2,389 (+3.0%) from 2023

Liabilities

Up

$223,209

Up $78,952 (+55%) from 2023

Net Assets

Down

-$142,004

Down $76,563 (-117%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Down

$422,563

Down $21,247 (-4.8%) from 2023

Expenses

Down

$461,222

Down $40,169 (-8.0%) from 2023

Net Income

Up

-$38,659

Up $18,922 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $21,189Liabilities 2011: $23,713Net Assets 2011: -$2,5242011Assets 2012: $16,572Liabilities 2012: $17,882Net Assets 2012: -$1,3102012Assets 2013: $15,709Liabilities 2013: $15,471Net Assets 2013: $2382013Assets 2014: $18,753Liabilities 2014: $10,427Net Assets 2014: $8,3262014Assets 2015: $382,528Liabilities 2015: $336,702Net Assets 2015: $45,8262015Assets 2016: $79,622Liabilities 2016: $70,702Net Assets 2016: $8,9202016Assets 2017: $57,918Liabilities 2017: $66,833Net Assets 2017: -$8,9152017Assets 2018: $43,643Liabilities 2018: $57,730Net Assets 2018: -$14,0872018Assets 2019: $26,614Liabilities 2019: $41,360Net Assets 2019: -$14,7462019Assets 2020: $12,719Liabilities 2020: $83,613Net Assets 2020: -$70,8942020Assets 2021: $72,398Liabilities 2021: $60,539Net Assets 2021: $11,8592021Assets 2022: $104,582Liabilities 2022: $112,441Net Assets 2022: -$7,8592022Assets 2023: $78,816Liabilities 2023: $144,257Net Assets 2023: -$65,4412023Assets 2024: $81,205Liabilities 2024: $223,209Net Assets 2024: -$142,0042024

Highlighted filing

2024

Assets$81,205
Liabilities$223,209
Net Assets-$142,004
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $316,207Expenses 2011: $317,022Net Income 2011: -$8152011Revenue 2012: $324,967Expenses 2012: $323,753Net Income 2012: $1,2142012Revenue 2013: $348,031Expenses 2013: $346,483Net Income 2013: $1,5482013Revenue 2014: $366,897Expenses 2014: $358,904Net Income 2014: $7,9932014Revenue 2015: $397,567Expenses 2015: $395,067Net Income 2015: $2,5002015Revenue 2016: $416,949Expenses 2016: $453,855Net Income 2016: -$36,9062016Revenue 2017: $430,530Expenses 2017: $448,367Net Income 2017: -$17,8372017Revenue 2018: $403,671Expenses 2018: $408,843Net Income 2018: -$5,1722018Revenue 2019: $403,338Expenses 2019: $403,997Net Income 2019: -$6592019Revenue 2020: $399,652Expenses 2020: $455,800Net Income 2020: -$56,1482020Revenue 2021: $587,271Expenses 2021: $504,518Net Income 2021: $82,7532021Revenue 2022: $477,235Expenses 2022: $496,954Net Income 2022: -$19,7192022Revenue 2023: $443,810Expenses 2023: $501,391Net Income 2023: -$57,5812023Revenue 2024: $422,563Expenses 2024: $461,222Net Income 2024: -$38,6592024

Highlighted filing

2024

Revenue$422,563
Expenses$461,222
Net Income-$38,659
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,205
Liabilities
$223,209
Net assets
-$142,004
Revenue
$422,563
Expenses
$461,222
Net income
-$38,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$2.23$1.42$4.23$4.61$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.44$0.65$4.44$5.01$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.12$0.08$4.77$4.97$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.61$0.12$5.87$5.05$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.84$0.71$4.00$4.56$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.41$0.15$4.03$4.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.58$0.14$4.04$4.09$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.67$0.09$4.31$4.48$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.71$0.09$4.17$4.54$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.83$3.37$0.46$3.98$3.95$0.03
2014Summary only. Only limited summary data is available for this year.$0.19$0.10$0.08$3.67$3.59$0.08
2013Summary only. Only limited summary data is available for this year.$0.16$0.15$0.00$3.48$3.46$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.18$0.01$3.25$3.24$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.24$0.03$3.16$3.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$422,563
Mission and Program Overview

Mission

Provide preschool/child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$62,305$147,828▲ $85,523
Land, Buildings, and Equipment, Net$78,106$73,307▼ $4,799
Pd in Cap Srpls Land Bldg Eqp Fund$37,904--
Cash and Non-Interest-Bearing Accounts$709$7,898▲ $7,189
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-$0-
Rtn Earn Endowment Incm Other Fnds$-103,345$-142,004▼ $38,659
Total Assets$78,816$81,205▲ $2,389
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,715$75,530▼ $5,185
Accounts Payable and Accrued Expenses$1,237$-149▼ $1,386
Total Liabilities$144,257$223,209▲ $78,952
Net Assets / Fund Balance
Total Net Assets Fund Balance$-65,441$-142,004▼ $76,563
Total Liabilities and Net Assets / Fund Balance$78,816$81,205▲ $2,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,307$86,525$159,832
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hannah SimpsonPresident
Shirley SandersDirector
Susan HubbardDirector
Rhonda BellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$422,563
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-38,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,498
Other Expenses$123,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,962--$291,962
Payroll Taxes$24,213--$24,213
Current Officers, Directors, Trustees, and Key Employees$21,323--$21,323
Depreciation Depletion$19,526--$19,526
Insurance$16,646--$16,646
Office Expenses$7,624--$7,624
Interest$5,854--$5,854
All Other Expenses$2,956--$2,956
Other Expenses$2,109--$2,109
Fees for Services Accounting$252--$252
Total Functional Expenses$461,222$0$0$461,222
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$62,305$147,828▲ $85,523
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

01. Members or stockholders classes and rights (Part VI, Line 6)

“Non Profit Corporation With Stockholders”

02. Member election for additional members (Part VI, line 7A)

“Board elected by stockholders”

03. Governing body decisions (Part VI, line 7B)

“Elected at shareholders meeting”

04. Form 990 governing body review (Part VI, line 11)

“Board reviews”

05. Governing documents, etc, available to public (Part VI, line 19)

“Documents on file at corporate office”

Filing and Contact Details

Filer

Filer Name
Under the Rainbow Inc
EIN
58-1868026
Address
204 Olivia Drive, Newport, AR 72112

Signing Officer

Name
Hannah Simpson
Title
President
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Simpson
Formed
1989
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
0
Employees
17

Preparer

Firm
Hamilton Cherry Spradlin & Mandrell LTD
Address
405 North Spring Street / PO Box 31, Searcy, AR 72145
Preparer
Matthew B Mandrell
Phone
5012685353
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reclass to LTD = -$37904”

06. Explanation of other changes in net assets or fund bal. (Part XI

“Form 990, Page 12 Part XI, Line 9 - $1 Rounding”

Raw XML Appendix395 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01237
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-149
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Preschool/Child Care Services
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02956
IRS990/AllOtherExpensesGrp/TotalAmt02956
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Hannah Simpson
IRS990/BooksInCareOfDetail/PhoneNum08705238934
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 131
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tupelo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072169
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0709
IRS990/CashNonInterestBearingGrp/EOYAmt07898
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021323
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021323
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0123724
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0422563
IRS990/CYRevenuesLessExpensesAmt0-38659
IRS990/CYSalariesCompEmpBnftPaidAmt0337498
IRS990/CYTotalExpensesAmt0461222
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0422563
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019526
IRS990/DepreciationDepletionGrp/TotalAmt019526
IRS990/Desc0Child care for Pre-School children, a portion of which are low income level & government assisted.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0461222
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0252
IRS990/FeesForServicesAccountingGrp/TotalAmt0252
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Hannah Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Hubbard
IRS990/Form990PartVIISectionAGrp/PersonNm2Rhonda Bell
IRS990/Form990PartVIISectionAGrp/PersonNm3Shirley Sanders
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0422563
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016646
IRS990/InsuranceGrp/TotalAmt016646
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt05854
IRS990/InterestGrp/TotalAmt05854
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073307
IRS990/LandBldgEquipCostOrOtherBssAmt0159832
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt062305
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0147828
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Preschool/Child Care Services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080715
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075530
IRS990/NetAssetsOrFundBalancesBOYAmt0-65441
IRS990/NetAssetsOrFundBalancesEOYAmt0-142004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07624
IRS990/OfficeExpensesGrp/TotalAmt07624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-37904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Auto expense
IRS990/OtherExpensesGrp/ProgramServicesAmt049820
IRS990/OtherExpensesGrp/ProgramServicesAmt115378
IRS990/OtherExpensesGrp/ProgramServicesAmt23559
IRS990/OtherExpensesGrp/ProgramServicesAmt32109
IRS990/OtherExpensesGrp/TotalAmt049820
IRS990/OtherExpensesGrp/TotalAmt115378
IRS990/OtherExpensesGrp/TotalAmt23559
IRS990/OtherExpensesGrp/TotalAmt32109
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291962
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024213
IRS990/PayrollTaxesGrp/TotalAmt024213
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt037904
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Hannah Simpson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Day Care and Lunch
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0422563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011936
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152195
IRS990/PYProgramServiceRevenueAmt0431874
IRS990/PYRevenuesLessExpensesAmt0-57581
IRS990/PYSalariesCompEmpBnftPaidAmt0349196
IRS990/PYTotalExpensesAmt0501391
IRS990/PYTotalRevenueAmt0443810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38659
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0422563
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-103345
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-142004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0422563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0443810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0492070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0497158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0402082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02257683
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02257683
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0492070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0402082
IRS990ScheduleA/Total509Grp/TotalAmt02257683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0422563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0443810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0492070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0497158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02257683
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt073307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159832
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073307
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0147828
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Funding
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Hannah Simpson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0147828
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reclass to LTD = -$37904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Non Profit Corporation With Stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board elected by stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Elected at shareholders meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Documents on file at corporate office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Form 990, Page 12 Part XI, Line 9 - $1 Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc301. Members or stockholders classes and rights (Part VI, Line 6)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc402. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc503. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc604. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc705. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc806. Explanation of other changes in net assets or fund bal. (Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078816
IRS990/TotalAssetsEOYAmt081205
IRS990/TotalAssetsGrp/BOYAmt078816
IRS990/TotalAssetsGrp/EOYAmt081205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144257
IRS990/TotalLiabilitiesEOYAmt0223209
IRS990/TotalLiabilitiesGrp/BOYAmt0144257
IRS990/TotalLiabilitiesGrp/EOYAmt0223209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-65441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-142004
IRS990/TotalProgramServiceExpensesAmt0461222
IRS990/TotalProgramServiceRevenueAmt0422563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422563
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081205
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 Olivia Drive
IRS990/USAddress/CityNm0Newport
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072112
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hannah Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Under the Rainbow Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0581868026
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 Olivia Drive
ReturnHeader/Filer/USAddress/CityNm0Newport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710447145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hamilton Cherry Spradlin & Mandrell LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 North Spring Street / PO Box 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Searcy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072145
ReturnHeader/PreparerPersonGrp/PhoneNum05012685353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew B Mandrell
ReturnHeader/ReturnTs02025-07-08T13:37:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.