Nonprofit · EIN 20-5156803
ROCK RAPIDS KIDS CLUB INC
Tax-exempt · ROCK RAPIDS, IA 51246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $1,153,190 | $1,143,513 | $9,677 | $2,663,609 | $623,092 | $2,040,517 |
| April 30, 2024 | 990 | $1,018,279 | $1,087,064 | -$68,785 | $2,668,423 | $637,583 | $2,030,840 |
| April 30, 2023 | 990 | $1,289,545 | $1,084,928 | $204,617 | $2,755,870 | $656,245 | $2,099,625 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $182,613
- of which government grants
- $76,250
- Program service revenue
- $940,330
- Investment income
- $16,182
- Net income from fundraising events
- $14,065
- Other revenue
- $14,065
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,088
- Other salaries and wages
- $628,290
- Salaries, compensation and benefits (total)
- $760,762
- Professional fundraising fees
- $0
- Accounting fees
- $4,515
- Occupancy
- $47,127
- Depreciation
- $89,409
- Program services (functional)
- $937,690
- Management and general (functional)
- $194,514
- Fundraising (functional)
- $11,309
Balance sheet and other
- Total assets, start of year
- $2,668,423
- Total assets, end of year
- $2,663,609
- Total liabilities, end of year
- $623,092
- Net assets, end of year
- $2,040,517
- Land, buildings and equipment
- $1,932,213
- Net assets without donor restrictions
- $2,040,517
- Gross receipts
- $1,165,726
- Employees
- 52
- Year formed
- 2006
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY AHRENDT | Executive Dir. Trustee or director | 40 | $60,089 |
| EVAN METZGER | President Trustee or director, Officer | 1 | $0 |
| NICK WEBER | Vice President Trustee or director, Officer | 1 | $0 |
| CRAIG HOHN | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY SIEPERDA | BOARD MEMBER Trustee or director | 1 | $0 |
| DALTON SKIDMORE | BOARD MEMBER Trustee or director | 1 | $0 |
| MELINDA POPKES | Secretary Trustee or director, Officer | 1 | $0 |
| MELIA TOWNE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended April 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY AHRENDT | Executive Dir. Trustee or director | 40 | $55,952 |
| EVAN METZGER | President Trustee or director, Officer | 1 | $0 |
| NICK WEBER | Vice President Trustee or director, Officer | 1 | $0 |
| SHARON POSTMA | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| LAURA BEYENHOF | BOARD MEMBER Trustee or director | 1 | $0 |
| MELINDA POPKES | BOARD MEMBER Trustee or director | 1 | $0 |
| MELIA TOWNE | BOARD MEMBER Trustee or director | 40 | $0 |
990 for the year ended April 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY AHRENDT | Executive Dir. Trustee or director | 40 | $31,731 |
| SHANAE KLAASSEN | EXECUTIVE DIREC Trustee or director | 40 | $24,304 |
| EVAN METZGER | President Trustee or director, Officer | 1 | $0 |
| NICK WEBER | Vice President Trustee or director, Officer | 1 | $0 |
| SHARON POSTMA | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| LAURA BEYENHOF | BOARD MEMBER Trustee or director | 1 | $0 |
| MELINDA POPKES | BOARD MEMBER Trustee or director | 1 | $0 |
| MELIA TOWNE | BOARD MEMBER Trustee or director | 40 | $0 |
| MICHELLE MCLAUGHLIN KOEDAM | BOARD MEMBER Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 304 S LINCOLN ST, ROCK RAPIDS, IA 51246-1762
- In care of
- % CARE OF GORDON SMITH
- Signed the 990
- ASHLEY AHRENDT, Executive Dir.
- Phone
- (712) 472-2686
- Return prepared by
- DE NOBLE AUSTIN & COMPANY PC
Mission
TO PROVIDE NURTURING AND EDUCATIONAL CHILDCARE SERVICES.
Program accomplishments
- DAYCARE SERVICES ARE PROVIDED TO FAMILIES WITH CHILDREN AGES 6 WEEKS TO 11 YEARS YEARS OLD. THE STAFF DOES MANY DIFFERENT EDUCATIONAL ACTIVITIES WITH THE CHILDREN TO ENHANCE DEVELOPMENT. AN AFTERSCHOOL PROGRAM AND A SUMMER ENRICHMENT PROGRAM ARE ALSO CONDUCTED BY THE DAYCARE. THESE PROGRAMS ARE DESIGNED TO PROVIDE AGE APPROPRIATE LEARNING IN A SAFE, NURTURING ENVIRONMENT.Expenses $937,690 · revenue $940,330
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 20-5156803
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $2,663,609
- Income (IRS master file)
- $1,165,726
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $1,153,190 | $1,143,513 | $2,663,609 | XML |
| 990 | April 2024 | $1,018,279 | $1,087,064 | $2,668,423 | XML |
| 990 | April 2023 | $1,289,545 | $1,084,928 | $2,755,870 | XML |
| 990 | April 2022 | $1,354,654 | $1,021,918 | $2,590,272 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5156803).
Questions about ROCK RAPIDS KIDS CLUB INC
- What is the EIN of ROCK RAPIDS KIDS CLUB INC?
- The employer identification number (EIN) of ROCK RAPIDS KIDS CLUB INC is 20-5156803.
- Is ROCK RAPIDS KIDS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ROCK RAPIDS KIDS CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK RAPIDS KIDS CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCK RAPIDS KIDS CLUB INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCK RAPIDS KIDS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who are the officers and directors of ROCK RAPIDS KIDS CLUB INC?
- The 990 for the year ended April 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $60,089 (ASHLEY AHRENDT, Executive Dir.).
- How much revenue does ROCK RAPIDS KIDS CLUB INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $1,153,190, expenses of $1,143,513 and total assets of $2,663,609 at year end.
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