Civic Intelligence

Alices Rainbow Childcare Centers

EIN 42-1402634 • 501(c)3 • Iowa City, IA

Profile

Alices rainbow childcare center is a non-profit childcare and educational facility for children ages two to six years of age.

421 Melrose AveIowa City, IA 52246
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

1.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$105,049

Down $62,290 (-37%) from 2024

Liabilities

Down

$384

Down $147 (-28%) from 2024

Net Assets

Down

$104,665

Down $62,143 (-37%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Up

$461,476

Up $7,924 (+1.7%) from 2024

Expenses

Up

$523,619

Up $33,657 (+6.9%) from 2024

Net Income

Down

-$62,143

Down $25,733 (-71%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $6,178Liabilities 2011: $21,325Net Assets 2011: -$15,1472011Assets 2012: $785Liabilities 2012: $12,816Net Assets 2012: -$12,0312012Assets 2013: $50,861Liabilities 2013: $11,506Net Assets 2013: $39,3552013Assets 2014: $77,693Liabilities 2014: $6,167Net Assets 2014: $71,5262014Assets 2015: $106,157Liabilities 2015: $1,003Net Assets 2015: $105,1542015Assets 2016: $120,433Liabilities 2016: $781Net Assets 2016: $119,6522016Assets 2017: $137,237Liabilities 2017: $4,044Net Assets 2017: $133,1932017Assets 2018: $144,432Liabilities 2018: $3,936Net Assets 2018: $140,4962018Assets 2019: $158,822Liabilities 2019: $4,136Net Assets 2019: $154,6862019Assets 2020: $122,964Liabilities 2020: $2,070Net Assets 2020: $120,8942020Assets 2021: $191,862Liabilities 2021: $727Net Assets 2021: $191,1352021Assets 2022: $232,091Liabilities 2022: $647Net Assets 2022: $231,4442022Assets 2023: $203,687Liabilities 2023: $469Net Assets 2023: $203,2182023Assets 2024: $167,339Liabilities 2024: $531Net Assets 2024: $166,8082024Assets 2025: $105,049Liabilities 2025: $384Net Assets 2025: $104,6652025

Highlighted filing

2025

Assets$105,049
Liabilities$384
Net Assets$104,665
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $335,694Expenses 2011: $324,404Net Income 2011: $11,2902011Revenue 2012: $319,205Expenses 2012: $316,089Net Income 2012: $3,1162012Revenue 2013: $371,836Expenses 2013: $320,450Net Income 2013: $51,3862013Revenue 2014: $443,994Expenses 2014: $411,823Net Income 2014: $32,1712014Revenue 2015: $468,861Expenses 2015: $435,233Net Income 2015: $33,6282015Revenue 2016: $464,874Expenses 2016: $450,376Net Income 2016: $14,4982016Revenue 2017: $508,132Expenses 2017: $483,974Net Income 2017: $24,1582017Revenue 2018: $510,546Expenses 2018: $503,243Net Income 2018: $7,3032018Revenue 2019: $533,425Expenses 2019: $519,235Net Income 2019: $14,1902019Revenue 2020: $403,607Expenses 2020: $437,399Net Income 2020: -$33,7922020Revenue 2021: $426,050Expenses 2021: $355,809Net Income 2021: $70,2412021Revenue 2022: $479,687Expenses 2022: $439,378Net Income 2022: $40,3092022Revenue 2023: $472,746Expenses 2023: $500,972Net Income 2023: -$28,2262023Revenue 2024: $453,552Expenses 2024: $489,962Net Income 2024: -$36,4102024Revenue 2025: $461,476Expenses 2025: $523,619Net Income 2025: -$62,1432025

Highlighted filing

2025

Revenue$461,476
Expenses$523,619
Net Income-$62,143
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$105,049
Liabilities
$384
Net assets
$104,665
Revenue
$461,476
Expenses
$523,619
Net income
-$62,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$4.61$5.24$0.62
2024Summary only. Only limited summary data is available for this year.$1.67$0.01$1.67$4.54$4.90$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.03$4.73$5.01$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.01$2.31$4.80$4.39$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.91$4.26$3.56$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$4.04$4.37$0.34
2019Summary only. Only limited summary data is available for this year.$1.59$0.04$1.55$5.33$5.19$0.14
2018Summary only. Only limited summary data is available for this year.$1.44$0.04$1.40$5.11$5.03$0.07
2017Summary only. Only limited summary data is available for this year.$1.37$0.04$1.33$5.08$4.84$0.24
2016Summary only. Only limited summary data is available for this year.$1.20$0.01$1.20$4.65$4.50$0.14
2015Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$4.69$4.35$0.34
2014Summary only. Only limited summary data is available for this year.$0.78$0.06$0.72$4.44$4.12$0.32
2013Summary only. Only limited summary data is available for this year.$0.51$0.12$0.39$3.72$3.20$0.51
2012Summary only. Only limited summary data is available for this year.$0.01$0.13$0.12$3.19$3.16$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.21$0.15$3.36$3.24$0.11
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$472,746
Mission and Program Overview

Mission

Alices rainbow childcare center is a non-profit childcare and educational facility for children ages two to six years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$231,444$203,218▼ $28,226
Savings and Temporary Cash Investments$206,211$198,378▼ $7,833
Cash and Non-Interest-Bearing Accounts$25,880$4,859▼ $21,021
Accounts Receivable-$450-
Total Assets$232,091$203,687▼ $28,404
Liabilities
Accounts Payable and Accrued Expenses$647$469▼ $178
Total Liabilities$647$469▼ $178
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,444$203,218▼ $28,226
Total Liabilities and Net Assets / Fund Balance$232,091$203,687▼ $28,404
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Genevieve HarnackPresident
Allyson Schultz CoxDirector
Jennifer SukalskiDirector
Marina ReynoldsDirector
Stacy FischerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$67,124
Program Service Revenue
$403,440
Investment Income
$2,182
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-28,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,616
Other Expenses$86,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,972$52,180-$385,152
Occupancy$37,069--$37,069
Payroll Taxes$25,472$3,992-$29,464
Insurance$8,669--$8,669
All Other Expenses$4,579$74-$4,653
Fees for Services Accounting-$4,540-$4,540
Other Expenses$2,681$4,925-$2,681
Office Expenses-$1,414-$1,414
Advertising-$144-$144
Total Functional Expenses$433,703$67,269$0$500,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is emailed to all board members before filing.”

Form 990, Page 6, Part VI, Line 15A

“All positions in this small child care center are paid wages comparable to others in this field in the area, and wages are determined/approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents and financials can be requested in person at the program office.”

Filing and Contact Details

Filer

Filer Name
Alices Rainbow Childcare Centers
EIN
42-1402634
Phone
3193541466
Address
421 MELROSE AVE, IOWA CITY, IA 52246

Signing Officer

Name
Genevieve Harnack
Title
President
Phone
3193541466
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Harnack
Formed
1972
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
53

Preparer

Firm
Taxes Plus
Address
509 KIRKWOOD AVE, IOWA CITY, IA 52240
Preparer
Lynne M Kinney
Phone
3193382799
Raw XML Appendix354 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum03193541466
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052246
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IRS990/CashNonInterestBearingGrp/BOYAmt025880
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt053
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IRS990/ExpenseAmt0433703
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1STACY FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARINA REYNOLDS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt067024
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
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ReturnHeader/ReturnTs02023-11-10T16:56:09-05:00
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ReturnHeader/TaxPeriodBeginDt02022-07-01
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ReturnHeader/TaxYr02022

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