Civic Intelligence

Roo'S World Afterschool Care & Summer Camp

EIN 85-0985604 • 501(c)3 • Rogers, AR

Profile

To provide quality after school care. Summer campt which encompasses and promotes the social and emotional wellbeing of each individual with encouragment, acceptance and celebration of every child regardless of socioeconomic status, background or disability

5003 W Bay CTRogers, AR 72758

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$92,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$245,278

Up $4,603 (+1.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$245,278

Up $4,603 (+1.9%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin43rd percentile

Revenue

Down

$645,774

Down $100,957 (-14%) from 2023

Expenses

Down

$639,524

Down $151,827 (-19%) from 2023

Net Income

Up

$6,250

Up $50,870 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2021: $112,354Liabilities 2021: $0Net Assets 2021: $112,3542021Assets 2022: $298,874Liabilities 2022: $0Net Assets 2022: $298,8742022Assets 2023: $240,675Liabilities 2023: $0Net Assets 2023: $240,6752023Assets 2024: $245,278Liabilities 2024: $0Net Assets 2024: $245,2782024

Highlighted filing

2024

Assets$245,278
Liabilities$0
Net Assets$245,278
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $510,579Expenses 2021: $466,108Net Income 2021: $44,4712021Revenue 2022: $1,050,471Expenses 2022: $861,534Net Income 2022: $188,9372022Revenue 2023: $746,731Expenses 2023: $791,351Net Income 2023: -$44,6202023Revenue 2024: $645,774Expenses 2024: $639,524Net Income 2024: $6,2502024

Highlighted filing

2024

Revenue$645,774
Expenses$639,524
Net Income$6,250
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$245,278
Liabilities
$0
Net assets
$245,278
Revenue
$645,774
Expenses
$639,524
Net income
$6,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.65$0.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.75$0.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.05$0.86$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.51$0.47$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.0
Gross Receipts
$645,774
Mission and Program Overview

Mission

To provide quality after school care/summer camp which encompassesand promotes the social, & emotional wellbeing of each individual withencouragement, acceptance, and celebration of every child regardless ofsocioeconomic status, background, or disability.

To provide quality after school care/summer camp which encompasses and promotes the social & emotional well being of each individual with encouragement, acceptance and celebration of every child regardless of socioeconomic status, background or disability

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,169$241,235▲ $8,066
Land, Buildings, and Equipment, Net$7,506$4,043▼ $3,463
Total Assets$240,675$245,278▲ $4,603
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,675$245,278▲ $4,603
Total Net Assets Fund Balance$240,675$245,278▲ $4,603
Total Liabilities and Net Assets / Fund Balance$240,675$245,278▲ $4,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,043$21,957$26,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerusha WinchesterExecutive DiFT$92,000$92,000

Board Members and Trustees

NameTitle
Justin EatonPresident
Chris SparksBoard Member
Lindsay BroshearsBoard Member
Makenna FlorerBoard Member
Michelle WrightBoard Member
Rachel CarethersBoard Member
Katie GoldenSecretary
Paige SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,411
Program Service Revenue
$368,363
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,525
Change in Net Assets
$6,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,923
Other Expenses$200,026
Grants and Similar Amounts Paid$6,575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,083--$293,083
Current Officers, Directors, Trustees, and Key Employees$92,000--$92,000
Payroll Taxes$47,840--$47,840
Office Expenses-$31,213-$31,213
Occupancy$18,589--$18,589
All Other Expenses$13,783--$13,783
Other Expenses$13,412--$13,412
Insurance-$11,599-$11,599
Grants to Domestic Orgs$6,575--$6,575
Depreciation Depletion$1,816--$1,816
Fees for Services Other$1,492--$1,492
Advertising$401--$401
Total Functional Expenses$596,712$42,812$0$639,524
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heart Connexion---$6,575
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
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
Yes
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

“Form 990 is presented to the board for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflicts are discussed at the regularly scheduled board meetings”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request by phone call.”

Filing and Contact Details

Filer

Filer Name
ROO'S WORLD AFTERSCHOOL CARE
EIN
85-0985604
Phone
4795022541
Address
5003 W BAY CT, ROGERS, AR 72758

Signing Officer

Name
Jerusha Winchester
Title
Executive Director
Phone
4795022541
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerusha Winchester
Formed
2020
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
39

Preparer

Firm
Mcfall Ltd
Address
195 N 34TH STREET, ROGERS, AR 72756
Preparer
Terrell S Mcfall CPA
Phone
4796312829
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide quality after school care. Summer campt which encompasses and promotes the social and emotional wellbeing of each individual with encouragment, acceptance and celebration of every child regardless of socioeconomic status, background or disability”

Form 990, Page 2, Part III, Line 4D

“Providing after school care/summer camp for children regardless of socioeconomic statue, background or disability.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,647”

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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/ExplanationTxt1PROVIDING AFTER SCHOOL CARE/SUMMER CAMP FOR CHILDREN REGARDLESS OF SOCIOECONOMIC STATUE, BACKGROUND OR DISABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY POTENTIAL CONFLICTS ARE DISCUSSED AT THE REGULARLY SCHEDULED BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY PHONE CALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1,647
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240675
IRS990/TotalAssetsEOYAmt0245278
IRS990/TotalAssetsGrp/BOYAmt0240675
IRS990/TotalAssetsGrp/EOYAmt0245278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277411
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245278
IRS990/TotalOtherProgSrvcExpenseAmt01816
IRS990/TotalProgramServiceExpensesAmt0596712
IRS990/TotalProgramServiceRevenueAmt0368363
IRS990/TotalReportableCompFromOrgAmt092000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645774
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05003 W BAY CT
IRS990/USAddress/CityNm0ROGERS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072758
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERUSHA WINCHESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04795022541
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROO'S WORLD AFTERSCHOOL CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& SUMMER CAMP
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0850985604
ReturnHeader/Filer/PhoneNum04795022541
ReturnHeader/Filer/USAddress/AddressLine1Txt05003 W BAY CT
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072758
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710682493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCFALL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 N 34TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072756
ReturnHeader/PreparerPersonGrp/PhoneNum04796312829
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRELL S MCFALL CPA
ReturnHeader/ReturnTs02025-11-11T15:13:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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