Civic Intelligence

Rainbow School

990 • Fiscal year 2018 • EIN 94-2751181

Aug 01, 2017 to Jul 31, 2018 • Filed on Sep 05, 2018

Organization ProfileWWW.RAINBOWSCHOOLSTOCKTON.ORG
1801 Bristol AvenueStockton, CA 95204

(209) 464-7301

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$26,130

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$70,191

Up $5,024 (+7.7%) from 2017

Net Assets

Down

$23,017

Down $14,376 (-38%) from 2017

Liabilities

Up

$47,174

Up $19,400 (+70%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$413,737

Up $91,952 (+29%) from 2017

Expenses

Up

$428,113

Up $107,107 (+33%) from 2017

Net Income

Down

-$14,376

Down $15,155 (-1945%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$100K$50K$0Assets 2011: $36,879Liabilities 2011: $28,8162011Assets 2012: $56,681Liabilities 2012: $28,741Net Assets 2012: $27,9402012Assets 2013: $54,217Liabilities 2013: $26,685Net Assets 2013: $27,5322013Assets 2014: $52,284Liabilities 2014: $24,991Net Assets 2014: $27,2932014Assets 2015: $49,964Liabilities 2015: $22,979Net Assets 2015: $26,9852015Assets 2016: $60,026Liabilities 2016: $23,412Net Assets 2016: $36,6142016Assets 2017: $65,167Liabilities 2017: $27,774Net Assets 2017: $37,3932017Assets 2018: $70,191Liabilities 2018: $47,174Net Assets 2018: $23,0172018Assets 2019: $87,632Liabilities 2019: $42,500Net Assets 2019: $45,1322019Assets 2020: $96,317Liabilities 2020: $87,408Net Assets 2020: $8,9092020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$70,191
Liabilities$47,174
Net Assets$23,017
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $191,913Expenses 2011: $206,280Net Income 2011: -$14,3672011Revenue 2012: $283,313Expenses 2012: $263,514Net Income 2012: $19,7992012Revenue 2013: $315,813Expenses 2013: $316,221Net Income 2013: -$4082013Revenue 2014: $321,336Expenses 2014: $321,575Net Income 2014: -$2392014Revenue 2015: $260,717Expenses 2015: $261,025Net Income 2015: -$3082015Revenue 2016: $260,926Expenses 2016: $251,297Net Income 2016: $9,6292016Revenue 2017: $321,785Expenses 2017: $321,006Net Income 2017: $7792017Revenue 2018: $413,737Expenses 2018: $428,113Net Income 2018: -$14,3762018Revenue 2019: $454,016Expenses 2019: $431,901Net Income 2019: $22,1152019Revenue 2020: $236,556Expenses 2020: $272,779Net Income 2020: -$36,2232020Revenue 2021: $38,258Expenses 2021: $47,167Net Income 2021: -$8,9092021

Highlighted filing

2018

Revenue$413,737
Expenses$428,113
Net Income-$14,376
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$418,148
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,199$39,794▲ $24,595
Cash and Non-Interest-Bearing Accounts$48,067$27,821▼ $20,246
Loans From Officers Directors-$20,000-
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$65,167$70,191▲ $5,024
Other Assets Total$1,901$2,576▲ $675
Liabilities
Other Liabilities$22,500$22,500→ $0
Accounts Payable and Accrued Expenses$5,274$4,477▼ $797
Deferred Revenue-$197-
Total Liabilities$27,774$47,174▲ $19,400
Net Assets / Fund Balance
Unrestricted Net Assets$37,393$23,017▼ $14,376
Total Net Assets Fund Balance$37,393$23,017▼ $14,376
Total Liabilities and Net Assets / Fund Balance$65,167$70,191▲ $5,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,596$51,931$61,527
Leasehold Improvements$29,545$28,690$58,235
Equipment$653$3,501$4,154
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela CookPresidentFT$26,130$26,130

Board Members and Trustees

NameTitle
Gina RishwainTreasurer
Kristin TokunagaVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$377,039
Investment Income
$7
Other Revenue
$16,691
All Other Contributions
$20,000
Change in Net Assets
$-14,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,583
Other Expenses$135,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,095--$243,095
Occupancy$26,460$2,940-$29,400
Current Officers, Directors, Trustees, and Key Employees$23,517$2,613-$26,130
Payroll Taxes$23,010$226-$23,236
All Other Expenses$17,865$2,759-$20,624
Fees for Services Accounting$15,439$1,715-$17,154
Other Expenses$10,388$9,220-$9,220
Travel$7,160$796-$7,956
Insurance$7,236--$7,236
Depreciation Depletion$5,009$557-$5,566
Advertising$2,255--$2,255
Office Expenses-$1,499-$1,499
Interest-$160-$160
Other Employee Benefits-$122-$122
Total Functional Expenses$394,026$34,087$0$428,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,102
Fundraising Direct Expenses$4,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Fundraiser$14,738$14,738$2,275$12,463
Total Events$14,738$14,738$2,275$12,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$20,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p -cook Morrow LLC$22,500
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 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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by officers before signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rainbow School
EIN
94-2751181
Phone
2094647301
Address
1801 BRISTOL AVENUE, STOCKTON, CA 95204

Signing Officer

Name
Pamela Cook
Title
President
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Cook
Voting Board Members
3
Independent Board Members
3
Employees
16

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson CPAs
Address
4578 Feather River Drive D, Stockton, CA 95219
Preparer
Gary F Giannini
Phone
2094741084
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014738
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02275
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY OFFICERS BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065167
IRS990/TotalAssetsEOYAmt070191
IRS990/TotalAssetsGrp/BOYAmt065167
IRS990/TotalAssetsGrp/EOYAmt070191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027774
IRS990/TotalLiabilitiesEOYAmt047174
IRS990/TotalLiabilitiesGrp/BOYAmt027774
IRS990/TotalLiabilitiesGrp/EOYAmt047174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023017
IRS990/TotalProgramServiceExpensesAmt0394026
IRS990/TotalProgramServiceRevenueAmt0377039
IRS990/TotalReportableCompFromOrgAmt026130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413737
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070191
IRS990/TravelGrp/ManagementAndGeneralAmt0796
IRS990/TravelGrp/ProgramServicesAmt07160
IRS990/TravelGrp/TotalAmt07956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023017
IRS990/USAddress/AddressLine1Txt08008 N PERSHING AVENUE
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095207
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.RAINBOWSCHOOLSTOCKTON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAINBOW SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0942751181
ReturnHeader/Filer/PhoneNum02094647301
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 BRISTOL AVENUE
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680290029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schwartz Giannini Lantsberger & Adamson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04578 Feather River Drive D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094741084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary F Giannini
ReturnHeader/ReturnTs02018-09-05T09:33:32-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,191
Liabilities
$47,174
Net assets
$23,017
Revenue
$413,737
Expenses
$428,113
Net income
-$14,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.38$0.47$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.87$0.09$2.37$2.73$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.43$0.45$4.54$4.32$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.47$0.23$4.14$4.28$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.28$0.37$3.22$3.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.23$0.37$2.61$2.51$0.10
2015Summary only. Only limited summary data is available for this year.$0.50$0.23$0.27$2.61$2.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.25$0.27$3.21$3.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.54$0.27$0.28$3.16$3.16$0.00
2012Summary only. Only limited summary data is available for this year.$0.57$0.29$0.28$2.83$2.64$0.20
2011Summary only. Only limited summary data is available for this year.$0.37$0.29$1.92$2.06$0.14