Nonprofit · EIN 42-1402634
ALICES RAINBOW CHILDCARE CENTER INC
Tax-exempt · IOWA CITY, IA 52246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $461,476 | $523,619 | -$62,143 | $105,049 | $384 | $104,665 |
| June 30, 2024 | 990 | $453,552 | $489,962 | -$36,410 | $167,339 | $531 | $166,808 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,209
- of which government grants
- $12,209
- Program service revenue
- $445,911
- Investment income
- $3,181
- Other revenue
- $175
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $410,585
- Salaries, compensation and benefits (total)
- $442,376
- Professional fundraising fees
- $0
- Accounting fees
- $3,425
- Occupancy
- $34,251
- Program services (functional)
- $452,815
- Management and general (functional)
- $70,804
Balance sheet and other
- Total assets, start of year
- $167,339
- Total assets, end of year
- $105,049
- Total liabilities, end of year
- $384
- Net assets, end of year
- $104,665
- Gross receipts
- $461,476
- Employees
- 51
- Volunteers
- 5
- Year formed
- 1972
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLYSON SCHULTZ COX | DIRECTOR Trustee or director | 1 | $0 |
| KATE DALE | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER SUKALSKI | DIRECTOR Trustee or director | 1 | $0 |
| KRISTINE TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| LUKE A ROHL | PRESIDENT Officer | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLYSON SCHULTZ COX | DIRECTOR Trustee or director | 1 | $0 |
| TRANG DUONG | DIRECTOR Trustee or director | 1 | $0 |
| MARINA REYNOLDS | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER SUKALSKI | DIRECTOR Trustee or director | 1 | $0 |
| LUKE A ROHL | PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 421 MELROSE AVE, IOWA CITY, IA 52246-3309
- In care of
- % MARY LARSON DIR
- Principal officer (990 for 2024)
- LUKE A ROHL, 421 MELROSE AVE, IOWA CITY, IA 52246
- Signed the 990
- LUKE A ROHL, PRESIDENT
- Phone
- (319) 354-1466
- Website
- WWW.ARAINBOWCC.COM
- Return prepared by
- TAXES PLUS
Mission
ALICES RAINBOW CHILDCARE CENTER IS A NON-PROFIT CHILDCARE AND EDUCATIONAL FACILITY FOR CHILDREN AGES TWO TO SIX YEARS OF AGE.
Program accomplishments
- ALICES RAINBOW IS A NON-PROFIT CHILD CARE AND EDUCATIONAL FACILITY FOR CHILDREN TWO TO SIX YEARS OF AGE. THE FACILITY IS OPEN 5 DAYS PER WEEK, SERVING APPROXIMATELY 60 CHILDREN. THE PROGRAM IS LICENSED BY THE IOWA DEPARTMENT OF HUMAN SERVICES.Expenses $452,815
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1402634
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $105,049
- Income (IRS master file)
- $461,476
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $461,476 | $523,619 | $105,049 | XML |
| 990 | June 2024 | $453,552 | $489,962 | $167,339 | XML |
| 990 | June 2023 | $472,746 | $500,972 | $203,687 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 42-1402634).
Questions about ALICES RAINBOW CHILDCARE CENTER INC
- What is the EIN of ALICES RAINBOW CHILDCARE CENTER INC?
- The employer identification number (EIN) of ALICES RAINBOW CHILDCARE CENTER INC is 42-1402634.
- Is ALICES RAINBOW CHILDCARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ALICES RAINBOW CHILDCARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALICES RAINBOW CHILDCARE CENTER 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 ALICES RAINBOW CHILDCARE CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALICES RAINBOW CHILDCARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ALICES RAINBOW CHILDCARE CENTER INC?
- The 990 for the year ended June 30, 2025 names LUKE A ROHL.
- Who are the officers and directors of ALICES RAINBOW CHILDCARE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ALICES RAINBOW CHILDCARE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $461,476, expenses of $523,619 and total assets of $105,049 at year end.
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