Civic Intelligence

Rainbow School

990 • Fiscal year 2019 • EIN 94-2751181

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 14, 2019

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

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,130

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$87,632

Up $17,441 (+25%) from 2018

Net Assets

Up

$45,132

Up $22,115 (+96%) from 2018

Liabilities

Down

$42,500

Down $4,674 (-9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Up

$454,016

Up $40,279 (+9.7%) from 2018

Expenses

Up

$431,901

Up $3,788 (+0.9%) from 2018

Net Income

Up

$22,115

Up $36,491 (+254%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$87,632
Liabilities$42,500
Net Assets$45,132
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$454,016
Expenses$431,901
Net Income$22,115
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$463,752
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,821$53,735▲ $25,914
Land, Buildings, and Equipment, Net$39,794$33,205▼ $6,589
Loans From Officers Directors$20,000$20,000→ $0
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$70,191$87,632▲ $17,441
Other Assets Total$2,576$692▼ $1,884
Liabilities
Other Liabilities$22,500$22,500→ $0
Accounts Payable and Accrued Expenses$4,477--
Deferred Revenue$197--
Total Liabilities$47,174$42,500▼ $4,674
Net Assets / Fund Balance
Unrestricted Net Assets$23,017$45,132▲ $22,115
Total Net Assets Fund Balance$23,017$45,132▲ $22,115
Total Liabilities and Net Assets / Fund Balance$70,191$87,632▲ $17,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,088$54,439$61,527
Leasehold Improvements$26,089$32,146$58,235
Equipment$28$4,126$4,154
Compensation and Service Providers
Top Officer Pay86th 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
$33,300
Program Service Revenue
$392,176
Investment Income
$4
Other Revenue
$28,536
All Other Contributions
$33,300
Change in Net Assets
$22,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,034
Other Expenses$113,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,131--$267,131
Occupancy$24,583$2,731-$27,314
Current Officers, Directors, Trustees, and Key Employees$23,517$2,613-$26,130
Payroll Taxes$24,555$218-$24,773
Fees for Services Accounting$14,552$1,617-$16,169
All Other Expenses$7,972$5,529-$13,501
Insurance$8,428--$8,428
Depreciation Depletion$5,930$659-$6,589
Other Expenses$4,225$469-$4,694
Office Expenses-$594-$594
Interest-$291-$291
Total Functional Expenses$407,235$24,666$0$431,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,272
Fundraising Direct Expenses$9,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner on the Delta$25,045$25,045$4,516$20,529
Total Events$25,045$25,045$4,516$20,529
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$20,000→ $0
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
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Cook
Voting Board Members
3
Independent Board Members
3
Employees
17

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson CPAs
Address
4578 Feather River Drive D, Stockton, CA 95219
Preparer
Nikolas Torres
Phone
2094741084
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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/DirectExpenseSummaryEventsAmt04516
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER ON THE DELTA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020529
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04516
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070191
IRS990/TotalAssetsEOYAmt087632
IRS990/TotalAssetsGrp/BOYAmt070191
IRS990/TotalAssetsGrp/EOYAmt087632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033300
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047174
IRS990/TotalLiabilitiesEOYAmt042500
IRS990/TotalLiabilitiesGrp/BOYAmt047174
IRS990/TotalLiabilitiesGrp/EOYAmt042500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045132
IRS990/TotalProgramServiceExpensesAmt0407235
IRS990/TotalProgramServiceRevenueAmt0392176
IRS990/TotalReportableCompFromOrgAmt026130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087632
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045132
IRS990/USAddress/AddressLine1Txt01801 BRISTOL AVENUE
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095204
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.RAINBOWSCHOOLSTOCKTON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
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/PreparerPersonNm0Nikolas Torres
ReturnHeader/ReturnTs02019-10-14T13:23:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,632
Liabilities
$42,500
Net assets
$45,132
Revenue
$454,016
Expenses
$431,901
Net income
$22,115
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