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Over The Rainbow Nursery School Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its May 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.01M (2023)

Expenses
$935k (2023)

Total Assets
$273k (2023)

Total Liabilities
$34.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,010,323
Expenses
$934,904
Net Income
$75,419
Net Assets
$238,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,675
19.1%
Program Services $817,648
80.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,565
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $559,525
59.8%
Assets/Debt
Total Assets $273,113
Total Liabilities $34,571
Net Assets $238,542
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brenda L Demarco (President) $118,565 $0 $0
Stephen Demarco (Clerk) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,098,382
Expenses
$779,483
Net Income
$318,899
Net Assets
$163,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $406,292
37.0%
Program Services $692,090
63.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $107,311
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $461,464
59.2%
Assets/Debt
Total Assets $189,297
Total Liabilities $26,174
Net Assets $163,123
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brenda L Demarco (President) $107,311 $0 $0
Stephen Demarco (Clerk) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$466,104
Expenses
$611,158
Net Income
-$145,054
Net Assets
-$155,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $466,104
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,163
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $310,750
50.8%
Assets/Debt
Total Assets $99,475
Total Liabilities $255,251
Net Assets -$155,776
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brenda L Demarco (President) $92,163 $0 $0
Stephen Demarco (Clerk) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$617,276
Expenses
$623,397
Net Income
-$6,121
Net Assets
-$10,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $617,276
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,563
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $357,319
57.3%
Assets/Debt
Total Assets $134,750
Total Liabilities $145,472
Net Assets -$10,722
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brenda L Demarco (Director) $75,563 $0 $0
Stephen Demarco (Clerk) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$734,818
Expenses
$733,314
Net Income
$1,504
Net Assets
-$4,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $734,818
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,644
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $446,412
60.9%
Assets/Debt
Total Assets $29,533
Total Liabilities $34,134
Net Assets -$4,601
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brenda L Demarco (Director) $96,800 $0 $2,844
Stephen Demarco (Clerk) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$739,306
Expenses
$789,908
Net Income
-$50,602
Net Assets
-$6,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $739,306
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,557
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $449,883
57.0%
Assets/Debt
Total Assets $34,893
Total Liabilities $40,998
Net Assets -$6,105
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brenda L Demarco (Director) $93,690 $0 $16,867

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$788,631
Expenses
$755,257
Net Income
$33,374
Net Assets
$44,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $788,631
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $111,068
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $428,792
56.8%
Assets/Debt
Total Assets $83,691
Total Liabilities $39,194
Net Assets $44,497
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brenda L Demarco (Director) $95,400 $0 $15,668

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$709,484
Expenses
$690,626
Net Income
$18,858
Net Assets
$11,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $709,484
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,613
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $382,441
55.4%
Assets/Debt
Total Assets $50,661
Total Liabilities $39,538
Net Assets $11,123
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brenda L Demarco (Director) $93,668 $0 $12,945

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$653,913
Expenses
$650,906
Net Income
$3,007
Net Assets
-$7,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $653,913
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,796
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $345,209
53.0%
Assets/Debt
Total Assets $36,466
Total Liabilities $44,201
Net Assets -$7,735
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brenda L Demarco (Director) $93,701 $0 $12,095

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$495,955
Expenses
$511,843
Net Income
-$15,888
Net Assets
-$10,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $495,955
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,537
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $259,099
50.6%
Assets/Debt
Total Assets $22,115
Total Liabilities $32,857
Net Assets -$10,742
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brenda L Demarco (Director) $89,683 $0 $10,854

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$488,528
Expenses
$474,232
Net Income
$14,296
Net Assets
$5,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $487,362
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,166
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $317,121
66.9%
Assets/Debt
Total Assets $59,483
Total Liabilities $54,337
Net Assets $5,146

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$505,287
Expenses
$507,532
Net Income
-$2,245
Net Assets
-$1,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $505,287
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,756
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $273,992
54.0%
Assets/Debt
Total Assets $20,933
Total Liabilities $22,408
Net Assets -$1,475

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$522,258
Expenses
$528,028
Net Income
-$5,770
Net Assets
$770
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $522,258
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,635
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $286,033
54.2%
Assets/Debt
Total Assets $19,898
Total Liabilities $19,128
Net Assets $770

Document Links

Fiscal Year Ending May
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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