Civic Intelligence

Little Rainbows Learning Center Inc.

990EZ • Fiscal year 2025 • EIN 93-2939313

Jan 01, 2025 to Dec 31, 2025

Organization ProfileWWW.LITTLE-RAINBOWS.COM
118 Arch Street Suite BChittenango, NY 13037

(315) 373-6793

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2025 filings • NTEE B99 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

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

2025 filings • NTEE B99 • <$500k nonprofits • Source year 2025

Net Margin

73rd percentile

26%

Higher net margin than 73% of similar nonprofits.

2025 filings • NTEE B99 • <$500k nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2025 filings • NTEE B99 • <$500k nonprofits • Source year 2025

Asset Growth

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

2025 filings • NTEE B99 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

59%

Faster revenue growth than 81% of similar nonprofits.

2025 filings • NTEE B99 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$44,280

Up $20,166 (+84%) from 2024

Net Assets

Up

$44,280

Up $20,166 (+84%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

Up

$76,136

Up $28,382 (+59%) from 2024

Expenses

Up

$55,970

Up $15,016 (+37%) from 2024

Net Income

Up

$20,166

Up $13,366 (+197%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2023: $17,314Net Assets 2023: $17,3142023Assets 2024: $24,114Net Assets 2024: $24,1142024Assets 2025: $44,280Liabilities 2025: $0Net Assets 2025: $44,2802025

Highlighted filing

2025

Assets$44,280
Liabilities$0
Net Assets$44,280
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$80K$60K$40K$20K$0Revenue 2023: $32,775Expenses 2023: $15,461Net Income 2023: $17,3142023Revenue 2024: $47,754Expenses 2024: $40,954Net Income 2024: $6,8002024Revenue 2025: $76,136Expenses 2025: $55,970Net Income 2025: $20,1662025

Highlighted filing

2025

Revenue$76,136
Expenses$55,970
Net Income$20,166
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 28, 2026
Return Version
2025v4.1
Gross Receipts
$78,338
Mission and Program Overview

Mission

Offers children a safe nurturing environ

Program Services

DescriptionGrantsExpenses
CHILD CARE$69,263$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

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

Filer

Filer Name
Little Rainbows Learning Center
EIN
93-2939313
In Care Of
% CASEY PETERS
Phone
3153736793
Address
118 ARCH STREET SUITE B, Chittenango, NY 13037

Signing Officer

Name
Casey Peters
Title
President
Phone
3153736793
Signed
2026-02-28
Discuss with paid preparer
No

Preparer

Firm
Profits and Sense Inc
Address
422 Genesee St, Chittenango, NY 13037
Preparer
Tina
Phone
3152804054
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTAX REFUND 100”

Description of other expenses Part I line 16

“Description AmountPAYROLL TAXES 7,562WORKERS COMP AND DISABILITY 623INSURANCE PROPERTY 519INSURANCE LIABILITY 2,286INSURANCE BOD LIABILITY 1,014CLASSROOM SUPPLIES 5,400OPEN HOUSE SUPPLIES 256CHECKS 49REFUNDS 52NYS TAX FEE 25”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03153736793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 ARCH ST SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chittenango
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013037
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017786
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFERS CHILDREN A SAFE NURTURING ENVIRON
IRS990EZ/PrintingPublicationsPostageAmt0273
IRS990EZ/ProgramServiceRevenueAmt069263
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069263
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02202
IRS990EZ/SpecialEventsNetIncomeLossAmt06263
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055970
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LITTLE-RAINBOWS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017160
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046330
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032775
IRS990ScheduleA/Total509Grp/TotalAmt0152228
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032775
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTAX REFUND 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPAYROLL TAXES 7,562WORKERS COMP AND DISABILITY 623INSURANCE PROPERTY 519INSURANCE LIABILITY 2,286INSURANCE BOD LIABILITY 1,014CLASSROOM SUPPLIES 5,400OPEN HOUSE SUPPLIES 256CHECKS 49REFUNDS 52NYS TAX FEE 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153736793
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE RAINBOWS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0932939313
ReturnHeader/Filer/InCareOfNm0% CASEY PETERS
ReturnHeader/Filer/PhoneNum03153736793
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 ARCH STREET SUITE B
ReturnHeader/Filer/USAddress/CityNm0Chittenango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Profits and Sense Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 Genesee St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chittenango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013037
ReturnHeader/PreparerPersonGrp/PhoneNum03152804054
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA
ReturnHeader/ReturnTs02026-04-12T12:57:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,280
Liabilities
$0
Net assets
$44,280
Revenue
$76,136
Expenses
$55,970
Net income
$20,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$76.1$56.0$20.2
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