Civic Intelligence

Roos World

990 • Fiscal year 2023 • EIN 85-0985604

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$95,611

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$240,675

Down $58,199 (-19%) from 2022

Net Assets

Down

$240,675

Down $58,199 (-19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin29th percentile

Revenue

Down

$746,731

Down $303,740 (-29%) from 2022

Expenses

Down

$791,351

Down $70,183 (-8.1%) from 2022

Net Income

Down

-$44,620

Down $233,557 (-124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2023

Assets$240,675
Liabilities$0
Net Assets$240,675
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

2023

Revenue$746,731
Expenses$791,351
Net Income-$44,620
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$746,731
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$289,834$233,169▼ $56,665
Land, Buildings, and Equipment, Net$9,040$7,506▼ $1,534
Total Assets$298,874$240,675▼ $58,199
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,874$240,675▼ $58,199
Total Net Assets Fund Balance$298,874$240,675▼ $58,199
Total Liabilities and Net Assets / Fund Balance$298,874$240,675▼ $58,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,000-$26,000
Other Land Buildings$-18,494$18,494-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerusha WinchesterExecutive DiFT$95,611$95,611

Board Members and Trustees

NameTitle
Justin EatonPresident
Darla TomaskoBoard Member
Jana Delia RosaBoard Member
Kristin PageBoard Member
Lindsay BroshearsBoard Member
Lisa RileyBoard Member
Michelle WrightBoard Member
Morgan HollySecretary
Paige SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,006
Program Service Revenue
$447,725
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,302
Change in Net Assets
$-44,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,009
Other Expenses$277,733
Grants and Similar Amounts Paid$10,609
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,477--$356,477
Current Officers, Directors, Trustees, and Key Employees$95,611--$95,611
Payroll Taxes$50,921--$50,921
Office Expenses-$35,702-$35,702
Other Expenses$27,323--$27,323
Occupancy$26,302--$26,302
Fees for Services Legal-$14,202-$14,202
Depreciation Depletion$11,837--$11,837
Insurance-$10,824-$10,824
Grants to Domestic Orgs$10,609--$10,609
All Other Expenses$9,948--$9,948
Fees for Services Other$2,913--$2,913
Advertising$614--$614
Total Functional Expenses$730,623$60,728$0$791,351
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heart Connexion---$10,609
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
2024-11-12
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
56

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 503”

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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/ExplanationTxt0TO 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
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 503
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0730623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240675
IRS990/TotalOtherProgSrvcExpenseAmt0107448
IRS990/TotalProgramServiceExpensesAmt0730623
IRS990/TotalProgramServiceRevenueAmt0447725
IRS990/TotalReportableCompFromOrgAmt095611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746731
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240675
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IRS990/USAddress/ZIPCd072758
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IRS990/VotingMembersIndependentCnt09
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERUSHA WINCHESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04795022541
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROO'S WORLD AFTERSCHOOL CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& SUMMER CAMP
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
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ReturnHeader/Filer/PhoneNum04795022541
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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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRELL S MCFALL CPA
ReturnHeader/ReturnTs02024-11-14T11:46:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$240,675
Liabilities
$0
Net assets
$240,675
Revenue
$746,731
Expenses
$791,351
Net income
-$44,620
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