Civic Intelligence

Friends R Fun Child Development Ctr

990 • Fiscal year 2024 • EIN 55-0673268

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 03, 2025

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$4,515

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-6.1%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,529,997

Down $163,795 (-6.1%) from 2023

Net Assets

Down

$2,511,651

Down $141,632 (-5.3%) from 2023

Liabilities

Down

$18,346

Down $22,163 (-55%) from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin21st percentile

Revenue

Down

$1,306,387

Down $398,417 (-23%) from 2023

Expenses

Down

$1,448,019

Down $14,215 (-1.0%) from 2023

Net Income

Down

-$141,632

Down $384,202 (-158%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$2,529,997
Liabilities$18,346
Net Assets$2,511,651
Open 2024 Filing

Operations Trend

Revenue Growth13th 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

2024

Revenue$1,306,387
Expenses$1,448,019
Net Income-$141,632
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,306,387
Mission and Program Overview

Mission

Daycare & adult education services in the summersville wv area

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,345,925$1,393,654▲ $47,729
Savings and Temporary Cash Investments$855,412$721,254▼ $134,158
Land, Buildings, and Equipment, Net$395,896$319,518▼ $76,378
Accounts Receivable$95,858$88,345▼ $7,513
Cash and Non-Interest-Bearing Accounts$674$699▲ $25
Total Assets$2,693,792$2,529,997▼ $163,795
Other Assets Total$27$6,527▲ $6,500
Liabilities
Accounts Payable and Accrued Expenses$40,509$18,346▼ $22,163
Total Liabilities$40,509$18,346▼ $22,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,606,800$2,460,287▼ $146,513
Net Assets With Donor Restrictions$46,483$51,364▲ $4,881
Total Net Assets Fund Balance$2,653,283$2,511,651▼ $141,632
Total Liabilities and Net Assets / Fund Balance$2,693,792$2,529,997▼ $163,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$319,518$1,944,424$2,263,942
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy OlsonDirectorPT$4,515$4,515

Board Members and Trustees

NameTitle
Steve ShankPresident
Cathy DemossDirector
Dianna BrownDirector
Doris BowyerDirector
Karen TurnerDirector
Patty BrightDirector
Rita DuffieldDirector
Taylor OdellDirector
Susie WantzSecretary
Anita GrovesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,102
Program Service Revenue
$1,041,932
Investment Income
$73,353
Other Revenue
$0
All Other Contributions
$12,500
Change in Net Assets
$-141,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,104,621
Other Expenses$343,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$972,684--$972,684
Depreciation Depletion$86,676--$86,676
Payroll Taxes$81,840--$81,840
Occupancy$51,708--$51,708
Other Employee Benefits$45,582--$45,582
Other Expenses$30,395--$30,395
Office Expenses$22,206--$22,206
Insurance$14,886--$14,886
Current Officers, Directors, Trustees, and Key Employees$4,515--$4,515
Conferences and Meetings$3,452--$3,452
Travel$639--$639
Total Functional Expenses$1,448,019$0$0$1,448,019
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
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
In Care Of
% JUDY OLSON
Phone
3048722157
Address
70 FRIENDS R FUN DRIVE, SUMMERSVILLE, WV 26651

Signing Officer

Name
Judy Olson
Title
Director
Phone
3048722157
Signed
2025-10-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Judy Olson
Formed
1987
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
60
Volunteers
10

Preparer

Firm
Adkins & Young Pllc
Address
820 BROAD ST, SUMMERSVILLE, WV 26651
Preparer
Wayne E Young
Phone
3048721434
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IRS990/ProgramServiceRevenueGrp/Desc2CHEC REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259510
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDANCE OF ADULT EDUCATION SERVICE IN NICHOLAS CO WV AREA
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0126903
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT AND SUPPORT FOR RHO COMMUNITY HEALTH AND EDUCATION FACILITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023078
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035485
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IRS990/ReconcilationRevenueExpnssAmt0-141632
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01407196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0145600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32640
IRS990ScheduleA/PublicSupportPY170Pct00.33800
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313006
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IRS990ScheduleA/TotalSupportAmt01706486
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0319518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01944424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02263942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTANT THAT PREPARES THE FORM 990 REVIEWS IT WITH THE EXECUTIVE DIRECTOR WHO THEN NOTIFIES THE BOARD AND REVIEWS IT WITH THEM
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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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IRS990/TotalFunctionalExpensesGrp/TotalAmt01448019
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IRS990/TotalLiabilitiesGrp/BOYAmt040509
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02511651
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IRS990/TotalProgramServiceRevenueAmt01041932
IRS990/TotalReportableCompFromOrgAmt04515
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01115285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01306387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02693792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02529997
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IRS990/TravelGrp/TotalAmt0639
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IRS990/USAddress/CityNm0SUMMERSVILLE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,529,997
Liabilities
$18,346
Net assets
$2,511,651
Revenue
$1,306,387
Expenses
$1,448,019
Net income
-$141,632
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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