Skip to content
Nonprofiteer
← CHILDRENS RAINBOW A COOPERATIVE PRESCHOOL

Form 990 for tax year 2022

Filed by CHILDRENS RAINBOW A COOPERATIVE PRESCHOOL.

Totals

Total revenue
$378,613
Total expenses
$330,815
Contributions and grants received
$100,331
Grants paid
$0
Program service revenue
$272,722
Investment income
$5,560
Other revenue
$0
Total assets, end of year
$411,544
Total liabilities, end of year
$218,787
Net assets or fund balances, end of year
$192,757
Program services expenses (Part IX)
$329,440
Management and general expenses
$1,375
Fundraising expenses
$0
Program service expenses (Part III)
$329,440

Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $99,148

  • 1f · All other contributions, gifts and grants

    $1,183

  • 2a · Program service revenue: TUITION AND REGISTRATI

    total $268,875 · related or exempt $268,875

  • 2b · Program service revenue: ART SHOW

    total $2,839 · related or exempt $2,839

  • 2c · Program service revenue: SANTA SHOP

    total $618 · related or exempt $618

  • 2d · Program service revenue: LIBRARY

    total $390 · related or exempt $390

  • 3 · Investment income

    total $5,560 · excluded $5,560

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $262,528 · program services $262,528

  • 10 · Payroll taxes

    total $20,662 · program services $20,662

  • 11c · Fees: accounting

    total $1,375 · management and general $1,375

  • 13 · Office expenses

    total $1,576 · program services $1,576

  • 14 · Information technology

    total $2,658 · program services $2,658

  • 16 · Occupancy

    total $26,112 · program services $26,112

  • 19 · Conferences, conventions and meetings

    total $325 · program services $325

  • 23 · Insurance

    total $1,247 · program services $1,247

  • 24a · Other expenses: SPECIAL EVENTS

    total $6,377 · program services $6,377

  • 24b · Other expenses: SUPPLIES

    total $6,324 · program services $6,324

  • 24c · Other expenses: TEACHER EXPENSE

    total $1,631 · program services $1,631

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,484 · end of year $12,141

  • 2 · Savings and temporary cash investments

    beginning of year $93,844 · end of year $399,403

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,221 · end of year $2,687

  • 24 · Unsecured notes and loans payable

    beginning of year $99,148 · end of year $216,100

  • 27 · Net assets without donor restrictions

    beginning of year $144,959 · end of year $192,757

Mission and programs · 2022

Mission

AID PRESCHOOL AGED CHILDREN TO DEVELOP SOCIAL, INTELLECTUAL, EMOTIONAL, AND PHYSICAL SKILLS.

  • OPERATED A PRESCHOOL TO AID IN TRANSITIONING YOUNG CHILDREN TO A SOCIALLY INTERACTIVE ENVIRONMENT IN PREPARATION FOR ELEMENTARY SCHOOL.

    Expenses $329,440 · Revenue $272,722

As filed on the 2022 return.

Listed in Part VII

  • Jennifer Nolan

    DIRECTOR

    Total calculated
    $41,913
    From this org
    $41,913
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ruth Sarko

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Barb Basalyga

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Debbie Cravotta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debbie Groves

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
24 January 2024
IRS schema version
2022v5.0
Source object
202400369349301270

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.