Civic Intelligence

Little Rainbows Learning

EIN 93-2939313 • 501(c)3 • Chittenango, NY

NTEE B99

Profile

CHILD CARE

118 Arch Street Suite BChittenango, NY 13037

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

39%

Faster asset growth than 74% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

46%

Faster revenue growth than 79% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,114

Up $6,800 (+39%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$24,114

Up $6,800 (+39%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$47,754

Up $14,979 (+46%) from 2023

Expenses

Up

$40,954

Up $25,493 (+165%) from 2023

Net Income

Down

$6,800

Down $10,514 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$30K$20K$10K$0Assets 2023: $17,314Net Assets 2023: $17,3142023Assets 2024: $24,114Net Assets 2024: $24,1142024

Highlighted filing

2024

Assets$24,114
Liabilities-
Net Assets$24,114
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$60K$40K$20K$0Revenue 2023: $32,775Expenses 2023: $15,461Net Income 2023: $17,3142023Revenue 2024: $47,754Expenses 2024: $40,954Net Income 2024: $6,8002024

Highlighted filing

2024

Revenue$47,754
Expenses$40,954
Net Income$6,800
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$24,114
Liabilities
-
Net assets
$24,114
Revenue
$47,754
Expenses
$40,954
Net income
$6,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.1$24.1$47.8$41.0$6.80
2023Detailed filing. Detailed filing data is available for this year.$17.3$17.3$32.8$15.5$17.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.0
Gross Receipts
$49,680
Mission and Program Overview

Mission

CHILD CARE

To provide a program that offers children a safe, nurturing and creative environment to play and learn. We offer an early childhood program that provides the concrete experiences and active exploration that will enable your child to develop a strong, positive foundation for learning.

Program Services

DescriptionGrantsExpenses
CHILD CARE$575$40,954
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY PETERSPresident-$0--
DEBRA RUSSELLTreasurer-$0--
DIANNE BROOKSVice Preside-$0--
MAGGIE STEVENSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Little Rainbows Learning Center
EIN
93-2939313
Phone
3153736793
Address
118 ARCH STREET SUITE B, CHITTENANGO, NY 13037

Signing Officer

Name
Casey Peters
Title
President
Phone
3153736793
Signed
2025-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Gustafson & Wargo Cpas Llp
Address
3264 SENECA TPKE, CANASTOTA, NY 13032-4505
Preparer
Barbara a Devendorf CPA
Phone
3156972345
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website fee 240 postage 99 liability insurance 1,767 wc & disability 626 background checks 270 nys tax 25 supplies 3,487 total 6,514”

Form 990-ez, Part III

“To provide a program that offers children a safe, nurturing and creative environment to play and learn. We offer an early childhood program that provides the concrete experiences and active exploration that will enable your child to develop a strong, positive foundation for learning.”

Raw XML Appendix133 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHITTENANGO
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IRS990EZ/OtherExpensesTotalAmt06514
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PROGRAM THAT OFFERS CHILDREN A SAFE, NURTURING AND CREATIVE ENVIRONMENT TO PLAY AND LEARN. WE OFFER AN EARLY CHILDHOOD PROGRAM THAT PROVIDES THE CONCRETE EXPERIENCES AND ACTIVE EXPLORATION THAT WILL ENABLE YOUR CHILD TO DEVELOP A STRONG, POSITIVE FOUNDATION FOR LEARNING.
IRS990EZ/ProgramServiceRevenueAmt043455
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0575
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013300
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE FEE 240 POSTAGE 99 LIABILITY INSURANCE 1,767 WC & DISABILITY 626 BACKGROUND CHECKS 270 NYS TAX 25 SUPPLIES 3,487 TOTAL 6,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A PROGRAM THAT OFFERS CHILDREN A SAFE, NURTURING AND CREATIVE ENVIRONMENT TO PLAY AND LEARN. WE OFFER AN EARLY CHILDHOOD PROGRAM THAT PROVIDES THE CONCRETE EXPERIENCES AND ACTIVE EXPLORATION THAT WILL ENABLE YOUR CHILD TO DEVELOP A STRONG, POSITIVE FOUNDATION FOR LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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