Civic Intelligence

Roos World

990 • Fiscal year 2021 • EIN 85-0985604

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileN/A
5003 W Bay CTRogers, AR 72758

(479) 502-2541

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

44th percentile

8.7%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$69,705

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

$112,354

No earlier filing loaded for comparison.

Net Assets

$112,354

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin44th percentile

Revenue

$510,579

No earlier filing loaded for comparison.

Expenses

$466,108

No earlier filing loaded for comparison.

Net Income

$44,471

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$112,354
Liabilities$0
Net Assets$112,354
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$510,579
Expenses$466,108
Net Income$44,471
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$510,579
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$98,854-
Land, Buildings, and Equipment, Net-$13,500-
Total Assets$0$112,354▲ $112,354
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$112,354-
Total Net Assets Fund Balance$0$112,354▲ $112,354
Total Liabilities and Net Assets / Fund Balance$0$112,354▲ $112,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,500--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerusha WinchesterDirectorFT$69,705$69,705

Board Members and Trustees

NameTitle
Justin EatonPresident
Jana Della RosaVice President
Lisa RileyVice President
Darla TomaskoDirector
Kristen PageDirector
Lindsey BroshearsDirector
Michelle WrightDirector
Morgan HollySecretary
Paige SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,634
Program Service Revenue
$186,945
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$44,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,831
Other Expenses$209,441
Grants and Similar Amounts Paid$3,836
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,863--$234,863
All Other Expenses$73,618$63,361-$136,979
Payroll Taxes$17,968--$17,968
Insurance-$9,673-$9,673
Other Expenses$8,490$43-$8,490
Occupancy$8,200--$8,200
Depreciation Depletion$4,460--$4,460
Grants to Domestic Orgs$3,836--$3,836
Fees for Services Legal-$2,750-$2,750
Office Expenses-$2,453-$2,453
Advertising-$174-$174
Total Functional Expenses$387,109$78,999$0$466,108
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Jerusha winchester and michele wright are married.”

Governing body decisions Part VI line 7B

“Governing decisions are made by the board at bi monthly board meetings.”

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

Form 990 availability to public Part VI line 18

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Roos World Afterschool Care & Summer Camp
EIN
85-0985604
Address
5003 W BAY CT, ROGERS, AR 72758

Signing Officer

Name
Jerusha Winchester
Title
President
Phone
4795022541
Signed
2022-05-10
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
43

Preparer

Firm
The Thorn Group
Address
1400 Dividend Dr, Springdale, AR 72764
Preparer
Steven Tomasko
Phone
4797516615
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjust for beginning balance.”

List of other expenses Part IX line 24E

“Repairs & maintenance - 23,591subscriptions - 120summer camp - 46,078training - 3,829”

Raw XML Appendix359 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JERUSHA WINCHESTER AND MICHELE WRIGHT ARE MARRIED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY POTENTIAL CONFLICTS ARE DISCUSSED AT THE REGULARLY SCHEDULED BOARD MEETINGS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUST FOR BEGINNING BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE - 23,591SUBSCRIPTIONS - 120SUMMER CAMP - 46,078TRAINING - 3,829
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0112354
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0112354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323634
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0387109
IRS990/TotalProgramServiceRevenueAmt0186945
IRS990/TotalReportableCompFromOrgAmt069705
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112354
IRS990/TotReportableCompRltdOrgAmt00
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/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERUSHA WINCHESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04795022541
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOS WORLD AFTERSCHOOL CARE & SUMMER CAMP
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0850985604
ReturnHeader/Filer/USAddress/AddressLine1Txt05003 W BAY CT
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072758
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300889117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Thorn Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 Dividend Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072764
ReturnHeader/PreparerPersonGrp/PhoneNum04797516615
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Tomasko
ReturnHeader/ReturnTs02022-08-11T16:25:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERUSHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINCHESTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,354
Liabilities
$0
Net assets
$112,354
Revenue
$510,579
Expenses
$466,108
Net income
$44,471
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