Civic Intelligence

Russell United Methodist Dayca

990 • Fiscal year 2023 • EIN 25-1693734

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 27, 2024

Organization Profile
PO Box 28Russell, PA 16345

(814) 757-5085

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$41,129

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-33%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-2.9%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$87,104

Down $42,942 (-33%) from 2022

Net Assets

Down

$86,705

Down $43,247 (-33%) from 2022

Liabilities

Up

$399

Up $305 (+324%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Down

$341,656

Down $10,305 (-2.9%) from 2022

Expenses

Down

$383,154

Down $12,218 (-3.1%) from 2022

Net Income

Up

-$41,498

Up $1,913 (+4.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2020: $65,948Liabilities 2020: $94Net Assets 2020: $65,8542020Assets 2021: $173,458Liabilities 2021: $94Net Assets 2021: $173,3642021Assets 2022: $130,046Liabilities 2022: $94Net Assets 2022: $129,9522022Assets 2023: $87,104Liabilities 2023: $399Net Assets 2023: $86,7052023Assets 2024: $59,928Liabilities 2024: $94Net Assets 2024: $59,8342024

Highlighted filing

2023

Assets$87,104
Liabilities$399
Net Assets$86,705
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2020: $304,791Expenses 2020: $253,544Net Income 2020: $51,2472020Revenue 2021: $397,031Expenses 2021: $289,518Net Income 2021: $107,5132021Revenue 2022: $351,961Expenses 2022: $395,372Net Income 2022: -$43,4112022Revenue 2023: $341,656Expenses 2023: $383,154Net Income 2023: -$41,4982023Revenue 2024: $267,026Expenses 2024: $295,645Net Income 2024: -$28,6192024

Highlighted filing

2023

Revenue$341,656
Expenses$383,154
Net Income-$41,498
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 27, 2024
Return Version
2023v5.0
Gross Receipts
$348,877
Mission and Program Overview

Mission

To provide child daycare and preschool services to the community

The organization provides child daycare and preschool services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,046$87,104▼ $42,942
Rtn Earn Endowment Incm Other Fnds$129,952$86,705▼ $43,247
Total Assets$130,046$87,104▼ $42,942
Liabilities
Accounts Payable and Accrued Expenses$94$399▲ $305
Total Liabilities$94$399▲ $305
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,952$86,705▼ $43,247
Total Liabilities and Net Assets / Fund Balance$130,046$87,104▼ $42,942
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber FalconerDaycare DirectorFT$41,129$41,129
Shelly RodgersTreas,chairper-$1,200$1,200

Board Members and Trustees

NameTitle
David MartinTrustee Chair
Judy RappChurch Member
Emily ArthurParent
Georie LongParent
Jamie NelsonParent
R Bailey AllenPastor
Revenue and Support

Revenue Composition

Contributions and Grants
$24,907
Program Service Revenue
$301,965
Investment Income
$12
Other Revenue
$14,772
All Other Contributions
$300
Change in Net Assets
$-41,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,336
Other Expenses$69,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,805--$266,805
Current Officers, Directors, Trustees, and Key Employees-$42,329-$42,329
Occupancy$31,416--$31,416
Advertising$11,067--$11,067
Other Expenses$7,882--$7,882
Payroll Taxes$4,202--$4,202
Office Expenses-$3,423-$3,423
Insurance$1,660--$1,660
Fees for Services Accounting-$300-$300
Total Functional Expenses$337,102$46,052$0$383,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,909
Fundraising Direct Expenses$7,221
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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

Part VI Line 11A and B

“The board of directors will review the completed form 990 at their next regularly scheduled meeting”

Part VI Line 19

“The financial reports are available each quarter in the vestibule of the russell methodist church. Other documents are available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Russell United Methodist Dayca
EIN
25-1693734
Address
PO BOX 28, RUSSELL, PA 16345

Signing Officer

Name
Shelly Rodgers
Title
Chairperson
Signed
2024-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Rodgers Chairperson
Voting Board Members
8
Independent Board Members
0
Employees
24

Preparer

Firm
Donald W Martin Public Accou
Address
310 LOTTSVILLE NIOBE, BEAR LAKE, PA 16402
Preparer
Donald W Martin
Phone
8144897819
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE COMPLETED FORM 990 AT THEIR NEXT REGULARLY SCHEDULED MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL REPORTS ARE AVAILABLE EACH QUARTER IN THE VESTIBULE OF THE RUSSELL METHODIST CHURCH. OTHER DOCUMENTS ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-20
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ReturnHeader/ReturnTs02024-04-03T18:51:43-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,104
Liabilities
$399
Net assets
$86,705
Revenue
$341,656
Expenses
$383,154
Net income
-$41,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.67$2.96$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$3.42$3.83$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.52$3.95$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$3.97$2.90$1.08
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.05$2.54$0.51