Civic Intelligence

Rainbow Bible School Inc.

990 • Fiscal year 2021 • EIN 75-2870946

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 20, 2021

Organization Profilersbabilene.org
733 En 16th StreetAbilene, TX 79601

(325) 673-6972

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-8.5%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.3%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$849,909

Up $85,946 (+11%) from 2020

Net Assets

Up

$845,623

Up $86,216 (+11%) from 2020

Liabilities

Down

$4,286

Down $270 (-5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin18th percentile

Revenue

Up

$699,860

Up $41,323 (+6.3%) from 2020

Expenses

Down

$759,202

Down $63,683 (-7.7%) from 2020

Net Income

Up

-$59,342

Up $105,006 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $352,926Liabilities 2011: $1,378Net Assets 2011: $351,5482011Assets 2012: $362,384Liabilities 2012: $3,019Net Assets 2012: $359,3652012Assets 2013: $362,267Liabilities 2013: $2,262Net Assets 2013: $360,0052013Assets 2014: $436,357Liabilities 2014: $3,783Net Assets 2014: $432,5742014Assets 2015: $500,449Liabilities 2015: $10,379Net Assets 2015: $490,0702015Assets 2016: $636,113Liabilities 2016: $265Net Assets 2016: $635,8482016Assets 2017: $679,762Liabilities 2017: $1,844Net Assets 2017: $677,9182017Assets 2018: $723,851Liabilities 2018: $407Net Assets 2018: $723,4442018Assets 2019: $799,967Liabilities 2019: $4,383Net Assets 2019: $795,5842019Assets 2020: $763,963Liabilities 2020: $4,556Net Assets 2020: $759,4072020Assets 2021: $849,909Liabilities 2021: $4,286Net Assets 2021: $845,6232021Assets 2022: $1,033,692Liabilities 2022: $6,218Net Assets 2022: $1,027,4742022Assets 2023: $1,003,186Liabilities 2023: $7,013Net Assets 2023: $996,1732023Assets 2024: $861,017Liabilities 2024: $5,880Net Assets 2024: $855,1372024Assets 2025: $726,721Liabilities 2025: $24,548Net Assets 2025: $702,1732025

Highlighted filing

2021

Assets$849,909
Liabilities$4,286
Net Assets$845,623
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $668,127Expenses 2011: $633,192Net Income 2011: $34,9352011Revenue 2012: $660,113Expenses 2012: $652,297Net Income 2012: $7,8162012Revenue 2013: $652,128Expenses 2013: $651,488Net Income 2013: $6402013Revenue 2014: $704,470Expenses 2014: $632,731Net Income 2014: $71,7392014Revenue 2015: $705,629Expenses 2015: $648,133Net Income 2015: $57,4962015Revenue 2016: $793,023Expenses 2016: $647,245Net Income 2016: $145,7782016Revenue 2017: $828,032Expenses 2017: $785,962Net Income 2017: $42,0702017Revenue 2018: $825,728Expenses 2018: $780,202Net Income 2018: $45,5262018Revenue 2019: $871,734Expenses 2019: $799,594Net Income 2019: $72,1402019Revenue 2020: $658,537Expenses 2020: $822,885Net Income 2020: -$164,3482020Revenue 2021: $699,860Expenses 2021: $759,202Net Income 2021: -$59,3422021Revenue 2022: $1,163,636Expenses 2022: $966,321Net Income 2022: $197,3152022Revenue 2023: $1,107,414Expenses 2023: $1,153,626Net Income 2023: -$46,2122023Revenue 2024: $967,010Expenses 2024: $1,148,441Net Income 2024: -$181,4312024Revenue 2025: $1,044,671Expenses 2025: $1,222,332Net Income 2025: -$177,6612025

Highlighted filing

2021

Revenue$699,860
Expenses$759,202
Net Income-$59,342
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$699,860
Mission and Program Overview

Mission

Provide childcare with religious instruction

Childcare with religious instruction. Being provided to approximately 175 children ages newborn to 5 years from august 2019 through july 2020 as many as 130 children at one time. Scholarships are based on need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$759,407$845,623▲ $86,216
Savings and Temporary Cash Investments$458,467$356,489▼ $101,978
Land, Buildings, and Equipment, Net$199,311$186,249▼ $13,062
Cash and Non-Interest-Bearing Accounts$106,185$183,647▲ $77,462
Investments in Publicly Traded Securities-$123,524-
Total Assets$763,963$849,909▲ $85,946
Liabilities
Other Liabilities$4,556$4,286▼ $270
Total Liabilities$4,556$4,286▼ $270
Net Assets / Fund Balance
Total Net Assets Fund Balance$759,407$845,623▲ $86,216
Total Liabilities and Net Assets / Fund Balance$763,963$849,909▲ $85,946

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$170,933$175,866$346,799
Equipment$15,316$117,070$132,386
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Stephanie DuncanChairperson
Rebecca LanaVice-chairperson
Chase CraigBoard Member
Karla CraddockBoard Member
Katelin EastBoard Member
Tamara RobinsonBoard Member
Nathan SandersSecretary
Anne EhrhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,270
Program Service Revenue
$694,746
Investment Income
$2,844
Other Revenue
$0
All Other Contributions
$2,270
Change in Net Assets
$-59,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,227
Other Expenses$164,975
Total Fundraising Expense$15,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,701$24,876$9,951$497,528
Occupancy$65,270$3,435-$68,705
Current Officers, Directors, Trustees, and Key Employees$41,337$10,737$1,611$53,685
Payroll Taxes$40,003$2,151$860$43,014
Depreciation Depletion$20,997$610-$21,607
Insurance$6,768$2,280-$9,048
Other Expenses$9,021$211-$9,021
Fees for Services Accounting-$7,550-$7,550
Advertising--$3,221$3,221
Office Expenses$2,162$943$63$3,168
Fees for Services Other$1,952$336-$2,288
All Other Expenses$2,146--$2,146
Fees for Service Investment Mgmnt Fees-$1,632-$1,632
Information Technology$674--$674
Travel-$34-$34
Total Functional Expenses$688,701$54,795$15,706$759,202
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,234
Payroll liabilities$52
Insurance payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Form 990 is reviewed by the chairperson and the treasurer with any questions asked and resolved before approving and submitting the return.”

Form 990, Part VI, Section B, Line 15AB

“The director and assistant directors pay is discussed and determined by the board of directors, which is documented in the boards minutes.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rainbow Bible School Inc
EIN
75-2870946
Phone
3256736972
Address
733 EN 16TH STREET, ABILENE, TX 79601

Signing Officer

Name
Stephanie Duncan
Title
Pres
Signed
2021-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Duncan
Formed
2000
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
56
Volunteers
8

Preparer

Firm
McCURDY STEWART & SOUTHWARD PC
Address
425 CYPRESS STREET, ABILENE, TX 79601
Preparer
Kris Southward
Phone
3256771231
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Recognize ppp loan forgiveness, 125,200, as an increase to net assets. Per irs guidelines it is to have no impact on the statement of activities.”

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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/OtherLiabilitiesOrgGrp/Amt152
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Insurance payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186249
IRS990ScheduleD/TotalLiabilityAmt04286
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CHAIRPERSON AND THE TREASURER WITH ANY QUESTIONS ASKED AND RESOLVED BEFORE APPROVING AND SUBMITTING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR AND ASSISTANT DIRECTORS PAY IS DISCUSSED AND DETERMINED BY THE BOARD OF DIRECTORS, WHICH IS DOCUMENTED IN THE BOARDS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECOGNIZE PPP LOAN FORGIVENESS, 125,200, AS AN INCREASE TO NET ASSETS. PER IRS GUIDELINES IT IS TO HAVE NO IMPACT ON THE STATEMENT OF ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15ab
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,909
Liabilities
$4,286
Net assets
$845,623
Revenue
$699,860
Expenses
$759,202
Net income
-$59,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.70$1.04$1.22$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$0.97$1.15$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$1.11$1.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$1.16$0.97$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.70$0.76$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.66$0.82$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.87$0.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.83$0.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.83$0.79$0.04
2016Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.79$0.65$0.15
2015Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.71$0.65$0.06
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.43$0.70$0.63$0.07
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.65$0.65$0.00
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.66$0.65$0.01
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.67$0.63$0.03