Civic Intelligence

Friends R Fun Child Development Ctr

990 • Fiscal year 2020 • EIN 55-0673268

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile

View Organization Page

70 Friends R Fun DriveSummersville, WV 26651

(304) 872-2157

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,511,383

Up $338,956 (+29%) from 2019

Net Assets

Up

$1,335,885

Up $188,074 (+16%) from 2019

Liabilities

Up

$175,498

Up $150,882 (+613%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin68th percentile

Revenue

Up

$1,172,340

Up $161,537 (+16%) from 2019

Expenses

Down

$984,266

Down $51,466 (-5.0%) from 2019

Net Income

Up

$188,074

Up $213,003 (+854%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,612,658Liabilities 2011: $25,089Net Assets 2011: $1,587,5692011Assets 2012: $1,591,495Liabilities 2012: $29,913Net Assets 2012: $1,561,5822012Assets 2013: $1,600,241Liabilities 2013: $53,229Net Assets 2013: $1,547,0122013Assets 2014: $1,657,352Liabilities 2014: $154,515Net Assets 2014: $1,502,8372014Assets 2015: $1,589,393Liabilities 2015: $95,719Net Assets 2015: $1,493,6742015Assets 2016: $1,566,978Liabilities 2016: $80,425Net Assets 2016: $1,486,5532016Assets 2017: $1,268,043Liabilities 2017: $63,075Net Assets 2017: $1,204,9682017Assets 2018: $1,194,139Liabilities 2018: $21,399Net Assets 2018: $1,172,7402018Assets 2019: $1,172,427Liabilities 2019: $24,616Net Assets 2019: $1,147,8112019Assets 2020: $1,511,383Liabilities 2020: $175,498Net Assets 2020: $1,335,8852020Assets 2021: $1,936,460Liabilities 2021: $38,774Net Assets 2021: $1,897,6862021Assets 2022: $2,445,356Liabilities 2022: $41,358Net Assets 2022: $2,403,9982022Assets 2023: $2,693,792Liabilities 2023: $40,509Net Assets 2023: $2,653,2832023Assets 2024: $2,529,997Liabilities 2024: $18,346Net Assets 2024: $2,511,6512024

Highlighted filing

2020

Assets$1,511,383
Liabilities$175,498
Net Assets$1,335,885
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $810,229Expenses 2011: $866,797Net Income 2011: -$56,5682011Revenue 2012: $837,380Expenses 2012: $863,367Net Income 2012: -$25,9872012Revenue 2013: $884,987Expenses 2013: $899,557Net Income 2013: -$14,5702013Revenue 2014: $829,638Expenses 2014: $873,813Net Income 2014: -$44,1752014Revenue 2015: $863,148Expenses 2015: $872,311Net Income 2015: -$9,1632015Revenue 2016: $914,015Expenses 2016: $921,136Net Income 2016: -$7,1212016Revenue 2017: $918,598Expenses 2017: $938,557Net Income 2017: -$19,9592017Revenue 2018: $950,589Expenses 2018: $982,817Net Income 2018: -$32,2282018Revenue 2019: $1,010,803Expenses 2019: $1,035,732Net Income 2019: -$24,9292019Revenue 2020: $1,172,340Expenses 2020: $984,266Net Income 2020: $188,0742020Revenue 2021: $1,667,072Expenses 2021: $1,105,271Net Income 2021: $561,8012021Revenue 2022: $1,761,948Expenses 2022: $1,255,636Net Income 2022: $506,3122022Revenue 2023: $1,704,804Expenses 2023: $1,462,234Net Income 2023: $242,5702023Revenue 2024: $1,306,387Expenses 2024: $1,448,019Net Income 2024: -$141,6322024

Highlighted filing

2020

Revenue$1,172,340
Expenses$984,266
Net Income$188,074
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,172,340
Mission and Program Overview

Mission

Daycare & adult education services in the summersville wv area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,146$608,048▼ $65,098
Other Notes and Loans Receivable, Net$217,289$522,395▲ $305,106
Savings and Temporary Cash Investments$203,287$322,430▲ $119,143
Accounts Receivable$78,578$58,383▼ $20,195
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,172,427$1,511,383▲ $338,956
Other Assets Total$27$27→ $0
Liabilities
Unsecured Notes Loans Payable-$145,600-
Accounts Payable and Accrued Expenses$24,616$29,898▲ $5,282
Total Liabilities$24,616$175,498▲ $150,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,100,732$1,287,485▲ $186,753
Net Assets With Donor Restrictions$47,079$48,400▲ $1,321
Total Net Assets Fund Balance$1,147,811$1,335,885▲ $188,074
Total Liabilities and Net Assets / Fund Balance$1,172,427$1,511,383▲ $338,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$608,048$1,592,105$2,200,153
Other Assets Org$27--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jaime RodriguezPresident
Marcia BrownVice President
Amy CookDirector
Doris BowyerDirector
Larry BrownDirector
Patty BrightDirector
Judy OlsonExec Director
Anita GrovesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,576
Program Service Revenue
$1,011,686
Investment Income
$7,078
Other Revenue
$0
All Other Contributions
$7,140
Change in Net Assets
$188,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,174
Other Expenses$247,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,085--$656,085
Depreciation Depletion$86,817--$86,817
Payroll Taxes$81,089--$81,089
Occupancy$43,674--$43,674
Other Expenses$17,323--$17,323
Office Expenses$13,087--$13,087
Insurance$6,629--$6,629
Conferences and Meetings$1,883--$1,883
Travel$247--$247
Total Functional Expenses$984,266$0$0$984,266
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The accountant that prepares the form 990 reviews it with the executive director who then notifies the board and reviews it with them”

Conflict of interest policy compliance Part VI line 12C

“The independent auditors review compliance with the conflict of interest statement annually for the board of directors.”

CEO executive director top management comp Part VI line 15A

“The executive directors wages are approved and set by the board of directors. The executive director receives a review by this governing body annually.”

Other officer or key employee compensation Part VI line 15B

“The board of directors reviews and approves all salaries and wages for key employees as well as any changes to wage structure for all employees”

Governing documents etc available to public Part VI line 19

“All governing body records documents, form 990 and audited statements are maintained at the frf offices available for review.”

Filing and Contact Details

Filer

Filer Name
Friends R Fun Child Development Ctr
EIN
55-0673268
Address
70 FRIENDS R FUN DRIVE, SUMMERSVILLE, WV 26651

Signing Officer

Name
Judy Olson
Title
Executive Direc
Phone
3048722157
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Olson
Formed
1987
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
50

Preparer

Firm
Adkins and Young Pllc
Address
820 BROAD STREET, SUMMERSVILLE, WV 26651
Preparer
Wayne E Young
Phone
3048721434
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDEPENDENT AUDITORS REVIEW COMPLIANCE WITH THE CONFLICT OF INTEREST STATEMENT ANNUALLY FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS WAGES ARE APPROVED AND SET BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR RECEIVES A REVIEW BY THIS GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES AND WAGES FOR KEY EMPLOYEES AS WELL AS ANY CHANGES TO WAGE STRUCTURE FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING BODY RECORDS DOCUMENTS, FORM 990 AND AUDITED STATEMENTS ARE MAINTAINED AT THE FRF OFFICES AVAILABLE FOR REVIEW.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,511,383
Liabilities
$175,498
Net assets
$1,335,885
Revenue
$1,172,340
Expenses
$984,266
Net income
$188,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$1.31$1.45$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.04$2.65$1.70$1.46$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.04$2.40$1.76$1.26$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.04$1.90$1.67$1.11$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.18$1.34$1.17$0.98$0.19
2019Summary only. Only limited summary data is available for this year.$1.17$0.02$1.15$1.01$1.04$0.02
2018Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$0.95$0.98$0.03
2017Summary only. Only limited summary data is available for this year.$1.27$0.06$1.20$0.92$0.94$0.02
2016Summary only. Only limited summary data is available for this year.$1.57$0.08$1.49$0.91$0.92$0.01
2015Summary only. Only limited summary data is available for this year.$1.59$0.10$1.49$0.86$0.87$0.01
2014Summary only. Only limited summary data is available for this year.$1.66$0.15$1.50$0.83$0.87$0.04
2013Summary only. Only limited summary data is available for this year.$1.60$0.05$1.55$0.88$0.90$0.01
2012Summary only. Only limited summary data is available for this year.$1.59$0.03$1.56$0.84$0.86$0.03
2011Summary only. Only limited summary data is available for this year.$1.61$0.03$1.59$0.81$0.87$0.06