Civic Intelligence

Kids Rainbow Daycare Inc

EIN 64-0914486 • 501(c)3 • Bruce, MS

Profile

Childcare and early development

P O Box 1536Bruce, MS 38915

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$519,571

Up $36,632 (+7.6%) from 2023

Liabilities

Down

$0

Down $7,447 (-100%) from 2023

Net Assets

Up

$519,571

Up $44,079 (+9.3%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin67th percentile

Revenue

Up

$306,982

Up $63,266 (+26%) from 2023

Expenses

Up

$262,903

Up $13,872 (+5.6%) from 2023

Net Income

Up

$44,079

Up $49,394 (+929%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $18,702Liabilities 2011: $0Net Assets 2011: $18,7022011Assets 2012: $11,554Liabilities 2012: $0Net Assets 2012: $11,5542012Assets 2013: $12,663Liabilities 2013: $0Net Assets 2013: $12,6632013Assets 2014: $11,461Liabilities 2014: $0Net Assets 2014: $11,4612014Assets 2015: $13,591Liabilities 2015: $0Net Assets 2015: $13,5912015Assets 2016: $29,618Liabilities 2016: $2,533Net Assets 2016: $27,0852016Assets 2017: $25,803Liabilities 2017: $1,369Net Assets 2017: $24,4342017Assets 2018: $26,473Liabilities 2018: $560Net Assets 2018: $25,9132018Assets 2019: $24,536Liabilities 2019: $628Net Assets 2019: $23,9082019Assets 2020: $118,951Liabilities 2020: $60,117Net Assets 2020: $58,8342020Assets 2021: $166,228Liabilities 2021: $46,388Net Assets 2021: $119,8402021Assets 2022: $509,698Liabilities 2022: $28,891Net Assets 2022: $480,8072022Assets 2023: $482,939Liabilities 2023: $7,447Net Assets 2023: $475,4922023Assets 2024: $519,571Liabilities 2024: $0Net Assets 2024: $519,5712024

Highlighted filing

2024

Assets$519,571
Liabilities$0
Net Assets$519,571
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $70,372Expenses 2011: $76,937Net Income 2011: -$6,5652011Revenue 2012: $78,682Expenses 2012: $64,908Net Income 2012: $13,7742012Revenue 2013: $82,486Expenses 2013: $77,316Net Income 2013: $5,1702013Revenue 2014: $82,401Expenses 2014: $75,838Net Income 2014: $6,5632014Revenue 2015: $84,136Expenses 2015: $76,768Net Income 2015: $7,3682015Revenue 2016: $108,984Expenses 2016: $96,087Net Income 2016: $12,8972016Revenue 2017: $110,091Expenses 2017: $112,742Net Income 2017: -$2,6512017Revenue 2018: $127,795Expenses 2018: $126,316Net Income 2018: $1,4792018Revenue 2019: $112,956Expenses 2019: $114,961Net Income 2019: -$2,0052019Revenue 2020: $173,593Expenses 2020: $138,667Net Income 2020: $34,9262020Revenue 2021: $216,949Expenses 2021: $155,943Net Income 2021: $61,0062021Revenue 2022: $717,275Expenses 2022: $350,780Net Income 2022: $366,4952022Revenue 2023: $243,716Expenses 2023: $249,031Net Income 2023: -$5,3152023Revenue 2024: $306,982Expenses 2024: $262,903Net Income 2024: $44,0792024

Highlighted filing

2024

Revenue$306,982
Expenses$262,903
Net Income$44,079
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$519,571
Liabilities
$0
Net assets
$519,571
Revenue
$306,982
Expenses
$262,903
Net income
$44,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.00$5.20$3.07$2.63$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.07$4.75$2.44$2.49$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.29$4.81$7.17$3.51$3.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.46$1.20$2.17$1.56$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.60$0.59$1.74$1.39$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$1.13$1.15$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.26$1.28$1.26$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.24$1.10$1.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$1.09$0.96$0.13
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.84$0.77$0.07
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.82$0.76$0.07
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.82$0.77$0.05
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.79$0.65$0.14
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.70$0.77$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$306,982
Mission and Program Overview

Mission

Childcare and early development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$461,901$505,980▲ $44,079
Land, Buildings, and Equipment, Net$301,266$274,320▼ $26,946
Cash and Non-Interest-Bearing Accounts$181,673$241,609▲ $59,936
Cap Stk Tr Prin Current Funds$13,591$13,591→ $0
Total Assets$482,939$519,571▲ $36,632
Other Assets Total-$3,642-
Liabilities
Unsecured Notes Loans Payable$5,209--
Accounts Payable and Accrued Expenses$2,238--
Total Liabilities$7,447$0▼ $7,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$475,492$519,571▲ $44,079
Total Liabilities and Net Assets / Fund Balance$482,939$519,571▲ $36,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$274,320$105,911$380,231
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Shirley BrownPresident
Debra PettySecretary
Debra PettyTreasurer
Debra PettyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,777
Investment Income
$12
Other Revenue
$84,193
Change in Net Assets
$44,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,015
Other Expenses$120,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,614--$130,614
Depreciation Depletion$32,572--$32,572
Payroll Taxes$11,401--$11,401
Insurance$10,303--$10,303
Other Expenses$9,603--$9,603
All Other Expenses$3,937--$3,937
Fees for Services Accounting$3,400--$3,400
Fees for Services Other$2,176--$2,176
Office Expenses$1,757--$1,757
Total Functional Expenses$262,903$0$0$262,903
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kids Rainbow Daycare Inc
EIN
64-0914486
Phone
6629834100
Address
P O BOX 1536, BRUCE, MS 38915

Signing Officer

Name
Debra Petty
Title
Vice President
Phone
6629834100
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Petty
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
130 PUBLIC SQUARE, CALHOUN CITY, MS 38916
Preparer
Margaret H Black CPA
Phone
6622309180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kids rainbow daycare inc has three members on its governing board of directors. There are not any material differences in the voting rights of the directors. Each one has the same rights as the others. The organization does document in writing meetings and actions taken by the governing body of the organization. Each one as well as key employees can be reached at the mailing address of the organization. There are not other chapters, affiliates, or branches within the organization. There was a meeting of the board of directors prior to filing the return at which it was discussed by the governing body, the organizations top directors as well as other directors are retired school teachers. Employees are interviewed and compensated based on their experiences with daycare and competitive rated within this region of the country. The form 990 is available for viewing for the public. It is done by word of mouth through the public. There is no compensation or average hours worked from related organizations. The amount on line 24f of statement of functional expenses is a listing the utilities, supplies, food, repairs, fees, rent and other expenses for year listed. Revenue minus total expenses plus beginning of year fund balance equals year net assets. No change in accounting method of committee oversight review. Kids rainbow daycare ine did settle an audit in 2011 with the internal revenue service.”

Form 990, Part XI, Line 9

“ROUNDING DIFFERENCE 0”

Raw XML Appendix312 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/BOYAmt02238
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDCARE AND EARLY DEVELOPMENT
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03937
IRS990/AllOtherExpensesGrp/TotalAmt03937
IRS990/BooksInCareOfDetail/PersonNm0DEBRA PETTY
IRS990/BooksInCareOfDetail/PhoneNum06629834100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 72
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRUCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038915
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt013591
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt013591
IRS990/CashNonInterestBearingGrp/BOYAmt0181673
IRS990/CashNonInterestBearingGrp/EOYAmt0241609
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0120888
IRS990/CYOtherRevenueAmt084193
IRS990/CYProgramServiceRevenueAmt0222777
IRS990/CYRevenuesLessExpensesAmt044079
IRS990/CYSalariesCompEmpBnftPaidAmt0142015
IRS990/CYTotalExpensesAmt0262903
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0306982
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032572
IRS990/DepreciationDepletionGrp/TotalAmt032572
IRS990/Desc0FULLTIME CHILDCARE AND LEARNING ACTIVITES WERE PROVIDED FOR 60-70 PRESCHOOL AND SCHOOL AGE CHILDREN PER WEEK BEFORE AND AFTER SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0262903
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03400
IRS990/FeesForServicesAccountingGrp/TotalAmt03400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02176
IRS990/FeesForServicesOtherGrp/TotalAmt02176
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0SHIRLEY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA PETTY
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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0306982
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010303
IRS990/InsuranceGrp/TotalAmt010303
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0301266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274320
IRS990/LandBldgEquipCostOrOtherBssAmt0380231
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KIDS RAINBOW DAYCARE INC HAS THREE MEMBERS ON ITS GOVERNING BOARD OF DIRECTORS. THERE ARE NOT ANY MATERIAL DIFFERENCES IN THE VOTING RIGHTS OF THE DIRECTORS. EACH ONE HAS THE SAME RIGHTS AS THE OTHERS. THE ORGANIZATION DOES DOCUMENT IN WRITING MEETINGS AND ACTIONS TAKEN BY THE GOVERNING BODY OF THE ORGANIZATION. EACH ONE AS WELL AS KEY EMPLOYEES CAN BE REACHED AT THE MAILING ADDRESS OF THE ORGANIZATION. THERE ARE NOT OTHER CHAPTERS, AFFILIATES, OR BRANCHES WITHIN THE ORGANIZATION. THERE WAS A MEETING OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN AT WHICH IT WAS DISCUSSED BY THE GOVERNING BODY, THE ORGANIZATIONS TOP DIRECTORS AS WELL AS OTHER DIRECTORS ARE RETIRED SCHOOL TEACHERS. EMPLOYEES ARE INTERVIEWED AND COMPENSATED BASED ON THEIR EXPERIENCES WITH DAYCARE AND COMPETITIVE RATED WITHIN THIS REGION OF THE COUNTRY. THE FORM 990 IS AVAILABLE FOR VIEWING FOR THE PUBLIC. IT IS DONE BY WORD OF MOUTH THROUGH THE PUBLIC. THERE IS NO COMPENSATION OR AVERAGE HOURS WORKED FROM RELATED O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0475492
IRS990/NetAssetsOrFundBalancesEOYAmt0519571
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01757
IRS990/OfficeExpensesGrp/TotalAmt01757
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03642
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt027586
IRS990/OtherExpensesGrp/ProgramServicesAmt114928
IRS990/OtherExpensesGrp/ProgramServicesAmt214626
IRS990/OtherExpensesGrp/ProgramServicesAmt39603
IRS990/OtherExpensesGrp/TotalAmt027586
IRS990/OtherExpensesGrp/TotalAmt114928
IRS990/OtherExpensesGrp/TotalAmt214626
IRS990/OtherExpensesGrp/TotalAmt39603
IRS990/OtherRevenueMiscGrp/Desc0MS FOOD PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1MDHS GRANT
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057496
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123688
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23009
IRS990/OtherRevenueTotalAmt084193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130614
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011401
IRS990/PayrollTaxesGrp/TotalAmt011401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA PETTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0115009
IRS990/PYOtherRevenueAmt049694
IRS990/PYProgramServiceRevenueAmt0194022
IRS990/PYRevenuesLessExpensesAmt0-5315
IRS990/PYSalariesCompEmpBnftPaidAmt0134022
IRS990/PYTotalExpensesAmt0249031
IRS990/PYTotalRevenueAmt0243716
IRS990/ReconcilationRevenueExpnssAmt044079
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0461901
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0505980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0306982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0717275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01650490
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01654490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0717275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173593
IRS990ScheduleA/Total509Grp/TotalAmt01654490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0717275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01654490
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIDS RAINBOW DAYCARE INC HAS THREE MEMBERS ON ITS GOVERNING BOARD OF DIRECTORS. THERE ARE NOT ANY MATERIAL DIFFERENCES IN THE VOTING RIGHTS OF THE DIRECTORS. EACH ONE HAS THE SAME RIGHTS AS THE OTHERS. THE ORGANIZATION DOES DOCUMENT IN WRITING MEETINGS AND ACTIONS TAKEN BY THE GOVERNING BODY OF THE ORGANIZATION. EACH ONE AS WELL AS KEY EMPLOYEES CAN BE REACHED AT THE MAILING ADDRESS OF THE ORGANIZATION. THERE ARE NOT OTHER CHAPTERS, AFFILIATES, OR BRANCHES WITHIN THE ORGANIZATION. THERE WAS A MEETING OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN AT WHICH IT WAS DISCUSSED BY THE GOVERNING BODY, THE ORGANIZATIONS TOP DIRECTORS AS WELL AS OTHER DIRECTORS ARE RETIRED SCHOOL TEACHERS. EMPLOYEES ARE INTERVIEWED AND COMPENSATED BASED ON THEIR EXPERIENCES WITH DAYCARE AND COMPETITIVE RATED WITHIN THIS REGION OF THE COUNTRY. THE FORM 990 IS AVAILABLE FOR VIEWING FOR THE PUBLIC. IT IS DONE BY WORD OF MOUTH THROUGH THE PUBLIC. THERE IS NO COMPENSATION OR AVERAGE HOURS WORKED FROM RELATED ORGANIZATIONS. THE AMOUNT ON LINE 24F OF STATEMENT OF FUNCTIONAL EXPENSES IS A LISTING THE UTILITIES, SUPPLIES, FOOD, REPAIRS, FEES, RENT AND OTHER EXPENSES FOR YEAR LISTED. REVENUE MINUS TOTAL EXPENSES PLUS BEGINNING OF YEAR FUND BALANCE EQUALS YEAR NET ASSETS. NO CHANGE IN ACCOUNTING METHOD OF COMMITTEE OVERSIGHT REVIEW. KIDS RAINBOW DAYCARE INE DID SETTLE AN AUDIT IN 2011 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482939
IRS990/TotalAssetsEOYAmt0519571
IRS990/TotalAssetsGrp/BOYAmt0482939
IRS990/TotalAssetsGrp/EOYAmt0519571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07447
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07447
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519571
IRS990/TotalProgramServiceExpensesAmt0262903
IRS990/TotalProgramServiceRevenueAmt0222777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05209
IRS990/USAddress/AddressLine1Txt0P O BOX 724
IRS990/USAddress/CityNm0BRUCE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038915
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA PETTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06629834100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS RAINBOW DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0640914486
ReturnHeader/Filer/PhoneNum06629834100
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1536
ReturnHeader/Filer/USAddress/CityNm0BRUCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038915
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 PUBLIC SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALHOUN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038916
ReturnHeader/PreparerPersonGrp/PhoneNum06622309180
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET H BLACK CPA
ReturnHeader/ReturnTs02025-05-15T17:35:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.