Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$52,284
Down $1,933 (-3.6%) from 2013
Net Assets
Down$27,293
Down $239 (-0.9%) from 2013
Liabilities
Down$24,991
Down $1,694 (-6.3%) from 2013
Revenue
Up$321,336
Up $5,523 (+1.7%) from 2013
Expenses
Up$321,575
Up $5,354 (+1.7%) from 2013
Net Income
Up-$239
Up $169 (+41%) from 2013
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $31,616 | $28,906 | ▼ $2,710 |
| Land, Buildings, and Equipment, Net | $20,614 | $22,130 | ▲ $1,516 |
| 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 | - |
| Total Assets | $54,217 | $52,284 | ▼ $1,933 |
| Other Assets Total | $1,987 | $1,248 | ▼ $739 |
| Liabilities | |||
| Other Liabilities | $23,216 | $25,216 | ▲ $2,000 |
| Accounts Payable and Accrued Expenses | $3,469 | $-225 | ▼ $3,694 |
| Total Liabilities | $26,685 | $24,991 | ▼ $1,694 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $27,532 | $22,293 | ▼ $5,239 |
| Temporarily Rstr Net Assets | - | $5,000 | - |
| Total Net Assets Fund Balance | $27,532 | $27,293 | ▼ $239 |
| Total Liabilities and Net Assets / Fund Balance | $54,217 | $52,284 | ▼ $1,933 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,067 | $41,971 | $52,038 |
| Leasehold Improvements | $9,733 | $21,480 | $31,213 |
| Equipment | $2,330 | $2,359 | $4,689 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rita Shuckman | President | FT | $31,880 | $31,880 |
| Pamela Cook | Sec/treasurer | FT | $18,650 | $18,650 |
| Name | Title |
|---|---|
| William Shuckman | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $220,285 |
| Other Expenses | $101,290 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,912 | - | - | $150,912 |
| Current Officers, Directors, Trustees, and Key Employees | $45,477 | $5,053 | - | $50,530 |
| Payroll Taxes | $18,370 | $473 | - | $18,843 |
| All Other Expenses | $11,157 | $5,670 | - | $16,827 |
| Occupancy | $14,400 | $1,600 | - | $16,000 |
| Insurance | $12,443 | - | - | $12,443 |
| Fees for Services Accounting | $6,101 | $678 | - | $6,779 |
| Other Expenses | $5,668 | $630 | - | $6,298 |
| Depreciation Depletion | $3,187 | $354 | - | $3,541 |
| Office Expenses | - | $2,901 | - | $2,901 |
| Advertising | $926 | - | - | $926 |
| Interest | - | $60 | - | $60 |
| Total Functional Expenses | $301,886 | $19,689 | $0 | $321,575 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,361 |
| Fundraising Direct Expenses | $19,371 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $15,970 | $15,970 | $6,787 | $9,183 |
| Total Events | $15,970 | $15,970 | $6,787 | $9,183 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| A/p - Rainbow Partnership | $24,500 |
| Prepaid Tuition | $715 |
| Rounding | $1 |
“Reviewed by officers before signing.”
“AVAILABLE UPON REQUEST.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3469 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 926 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 926 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 5550 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5670 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11157 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16827 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM SCHWARTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2094741084 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4578 FEATHER RIVER DRIVE D |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | STOCKTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31616 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28906 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5053 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45477 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50530 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 101290 |
| IRS990/CYOtherRevenueAmt | 0 | 7990 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 307787 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 220285 |
| IRS990/CYTotalExpensesAmt | 0 | 321575 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 321336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3187 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3541 |
| IRS990/Desc | 0 | PRE-SCHOOL AND KINDERGARTEN SCHOOL PROGRAM. 44 STUDENTS BENEFITED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 271698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 678 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6101 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6779 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM SHUCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RITA SHUCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA COOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 31880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 18650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19371 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27361 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 340707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12443 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12443 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/InterestGrp/TotalAmt | 0 | 60 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65810 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22130 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87940 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27293 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7990 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2901 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2901 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1987 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1248 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5668 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14829 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7867 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6298 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23216 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25216 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150912 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18843 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REG/SNACK/ASSESMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER SCHOOL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 452 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 275640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 275640 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER SCHOOL PROGRAM. 56 STUDENTS BENEFITED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 30188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8351 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 97447 |
| IRS990/PYOtherRevenueAmt | 0 | 15378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 292072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -408 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 218774 |
| IRS990/PYTotalExpensesAmt | 0 | 316221 |
| IRS990/PYTotalRevenueAmt | 0 | 315813 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -239 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2330 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2359 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4689 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9733 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21480 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10067 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41971 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | A/P - RAINBOW PARTNERSHIP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22130 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25216 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ART SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6787 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY OFFICERS BEFORE SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 54217 |
| IRS990/TotalAssetsEOYAmt | 0 | 52284 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 54217 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 52284 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5550 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19689 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 301886 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 321575 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26685 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24991 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26685 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24991 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 27532 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 27293 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 301886 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 307787 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50530 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 307796 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 321336 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 54217 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 52284 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 27532 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 22293 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RITA SCHUCKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | RAINBOW SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAIN |
| ReturnHeader/Filer/EIN | 0 | 942751181 |
| ReturnHeader/Filer/PhoneNum | 0 | 2094647301 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1801 BRISTOL AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | STOCKTON |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Schwartz Giannini Lantsberger & Adamson CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4578 Feather River Drive D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Stockton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 95219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2094741084 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.