Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$7,016,078
Up $1,935,035 (+38%) from 2019
Net Assets
Up$6,712,995
Up $1,727,993 (+35%) from 2019
Liabilities
Up$303,083
Up $207,042 (+216%) from 2019
Revenue
Down$6,051,126
Down $3,319,563 (-35%) from 2019
Expenses
Down$5,330,660
Down $2,602,422 (-33%) from 2019
Net Income
Down$720,466
Down $717,141 (-50%) from 2019
Rainbow rising was established in 1989 for the sole purpose of meeting the needs of school age children in irvine, ca.
Rainbow rising was established in 1989 for the sole purpose of meeting the needs of school age children in irvine. Ca.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,925,647 | $3,970,076 | ▲ $1,044,429 |
| Cash and Non-Interest-Bearing Accounts | $2,003,493 | $2,915,041 | ▲ $911,548 |
| Land, Buildings, and Equipment, Net | $89,872 | $67,721 | ▼ $22,151 |
| Savings and Temporary Cash Investments | $62,031 | $63,240 | ▲ $1,209 |
| Total Assets | $5,081,043 | $7,016,078 | ▲ $1,935,035 |
| Liabilities | |||
| Other Liabilities | $36,668 | $287,668 | ▲ $251,000 |
| Accounts Payable and Accrued Expenses | $59,373 | $15,415 | ▼ $43,958 |
| Total Liabilities | $96,041 | $303,083 | ▲ $207,042 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,985,002 | $6,712,995 | ▲ $1,727,993 |
| Total Net Assets Fund Balance | $4,985,002 | $6,712,995 | ▲ $1,727,993 |
| Total Liabilities and Net Assets / Fund Balance | $5,081,043 | $7,016,078 | ▲ $1,935,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $50,452 | $59,280 | $109,732 |
| Equipment | $17,269 | $47,473 | $64,742 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lindsay Cullen | Employee | FT | $156,990 | $156,990 |
| Tejal Patel | Employee | FT | $156,880 | $156,880 |
| Name | Title |
|---|---|
| Frederick Porter | Chairman of the Board |
| Dean Porter | Board Member |
| PEGGY O'SULLIVAN | Board Member |
| Aubrey Lizabeth | Secretary |
| Randi Mills | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rainbow River | Management Fees | 2154 MONTEREY BLVD, Hermosa Beach, CA 90254 | $722,502 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,576,629 |
| Other Expenses | $1,754,031 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,708,329 | $43,222 | - | $2,751,551 |
| Occupancy | $374,375 | $107,468 | - | $481,843 |
| Fees for Services Management | $307,063 | $54,188 | - | $361,251 |
| Current Officers, Directors, Trustees, and Key Employees | $313,870 | - | - | $313,870 |
| Other Employee Benefits | $276,953 | $5,714 | - | $282,667 |
| Payroll Taxes | $225,650 | $2,891 | - | $228,541 |
| All Other Expenses | $90,477 | $15,714 | - | $106,191 |
| Office Expenses | $55,098 | $10,809 | - | $65,907 |
| Fees for Services Accounting | $1,827 | $47,683 | - | $49,510 |
| Other Expenses | $74,273 | $47,235 | - | $47,235 |
| Fees for Services Other | $2,151 | $37,104 | - | $39,255 |
| Insurance | $22,990 | - | - | $22,990 |
| Depreciation Depletion | $22,151 | - | - | $22,151 |
| Travel | $2,237 | - | - | $2,237 |
| Total Functional Expenses | $4,904,444 | $426,216 | $0 | $5,330,660 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,330,660 |
| Total Expenses per Audited Statements | $5,330,660 |
| Total Expenses per Form 990 | $5,330,660 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | ORGANIZATION'S BOARD CHAIR IS THE 100% SHAREHOLDER OF RAINBOW RIVER INC. | Management Fees | No | $361,251 |
| - | ORGANIZATION'S BOARD CHAIR IS THE 100% SHAREHOLDER OF RAINBOW RIVER INC. | Fees for Direct Services | No | $361,251 |
| Liability | Amount |
|---|---|
| Due to Related Party | $287,668 |
“Frederick porter and dean porter , officer and board member of rainbow rising inc. Are brothers. Dean porter and peggy o'sullivan are husband and wife, both board members of the organization.”
“Management duties have been delegated to rainbow river inc., a for-profit corporation specializing in direct services and management of child care centers.”
“The form 990 is reviewed by the board and a copy of the from 990 is given to all members before filing.”
“The conflict of interest policy is monitored annually by the organization through questionnaires that are administered to all board members. Any conflicts that may exist are required to be disclosed to the organization. The ceo, board chair and board secretary are responsible for monitoring the compliance of the policy.”
“The salary of all staff is reviewed by the entire governing body as part of the budget review and approval process. The compensation for management is determined through a comparison of salaries based on the center for nonprofit management's compensation survey.”
“The governing documents, conflict of interest policy and financial statements are available upon request. Financial statements are also available on the organization's website.”
“Effective january 1, 2014, the organization changed its method of accounting for information return reporting from the cash basis to the accrual basis of accounting, to be consistent with the reporting of the organization's annual financial statment audits.”
“No changes were made to the oversight process or selection process during the tax year, as compared to the prior year tax year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59373 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15415 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RAINBOW RISING WAS ESTABLISHED IN 1989 FOR THE SOLE PURPOSE OF MEETING THE NEEDS OF SCHOOL AGE CHILDREN IN IRVINE. CA. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15714 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90477 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106191 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FREDERICK PORTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3103794912 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2154 MONTEREY BLVD UNIT B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HERMOSA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90254 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2003493 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2915041 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 313870 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 313870 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 722502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2154 MONTEREY BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HERMOSA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90254 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RAINBOW RIVER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1177746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37325 |
| IRS990/CYOtherExpensesAmt | 0 | 1754031 |
| IRS990/CYOtherRevenueAmt | 0 | 13735 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4822320 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 720466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3576629 |
| IRS990/CYTotalExpensesAmt | 0 | 5330660 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6051126 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22151 |
| IRS990/Desc | 0 | WE PROVIDE A DEVELOPMENTALLY BASED PRESCHOOL AND AFTERSCHOOL PROGRAM WITH HOMEWORK AND ENRICHMENT TIME, RECREATIONAL PLAY, ARTS, SCIENCE AND MATH. WE PROVIDE OPPORTUNITIES FOR SOCIALIZATION, FRIENDSHIPS AND FREE CHOICE PLAY, AS WE BELIEVE THESE ARE ESSENTIAL BUILDING BLOCKS FOR THE WHOLE CHILD'S GROWTH AND DEVELOPMENT. WE PROVIDE THESE SERVICES REGARDLESS OF THE CHILD'S FINANCIAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 163 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4904444 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47683 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1827 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49510 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 54188 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 307063 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 361251 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37104 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2151 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39255 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FREDERICK PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUBREY LIZABETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDI MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEAN PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEGGY O'SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDSAY CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TEJAL PATEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 156990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 156880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1177746 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6051126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22990 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37325 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37325 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2925647 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3970076 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106753 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89872 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67721 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 174474 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RAINBOW RISING WAS ESTABLISHED IN 1989 FOR THE SOLE PURPOSE OF MEETING THE NEEDS OF SCHOOL AGE CHILDREN IN IRVINE, CA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4985002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6712995 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1007527 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4985002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6712995 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 107468 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 374375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 481843 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10809 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65907 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5714 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 276953 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 282667 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SNACKS FOR STUDENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES AND CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 307063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74273 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 361251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119937 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47235 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36668 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 287668 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13735 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13735 |
| IRS990/OtherRevenueTotalAmt | 0 | 13735 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2708329 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2751551 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2891 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 225650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 228541 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FREDERICK PORTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4822320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4822320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35236 |
| IRS990/PYOtherExpensesAmt | 0 | 3486068 |
| IRS990/PYOtherRevenueAmt | 0 | 13737 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9321716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1437607 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4447014 |
| IRS990/PYTotalExpensesAmt | 0 | 7933082 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9370689 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 720466 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4822320 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62031 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63240 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2016 AMOUNT: $ 13,737. 2017 AMOUNT: $ 13,737. 2018 AMOUNT: $ 13,737. 2019 AMOUNT: $ 13,737. 2020 AMOUNT: $ 13,735. GAIN ON SALE OF FIXED ASSETS - 2019 AMOUNT: $ 2,200. 2020 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1177746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1177746 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 37325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33036 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28848 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25004 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 156595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4822320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9321716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8231833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6468484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5344094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34188447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 37325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 156595 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00440 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00450 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 13735 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15937 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13737 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13737 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13737 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 70883 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 35366193 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6000066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9321716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8231833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6468484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5344094 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 35366193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6051126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9370689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8277952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6511069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5382835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 35593671 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17269 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47473 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64742 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5330660 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1007527 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50452 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59280 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 109732 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 287668 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1007527 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6051126 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67721 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5330660 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 287668 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6051126 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7058653 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5330660 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156990 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 156880 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LINDSAY CULLEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | TEJAL PATEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156990 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 156880 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | RAINBOW RIVER INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | RAINBOW RIVER INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ORGANIZATION'S BOARD CHAIR IS THE 100% SHAREHOLDER OF RAINBOW RIVER INC. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | ORGANIZATION'S BOARD CHAIR IS THE 100% SHAREHOLDER OF RAINBOW RIVER INC. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 361251 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 361251 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT FEES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | FEES FOR DIRECT SERVICES |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.