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Nonprofiteer
← COUNTRYSIDE UNITED METHODIST PRESCHOOL INC

Form 990 for tax year 2025

Filed by COUNTRYSIDE UNITED METHODIST PRESCHOOL INC.

Totals

Total revenue
$940,000
Total expenses
$844,496
Contributions and grants received
$45,365
Grants paid
$0
Program service revenue
$894,635
Investment income
$0
Other revenue
$0
Total assets, end of year
$249,039
Total liabilities, end of year
-$8,420
Net assets or fund balances, end of year
$257,459
Program services expenses (Part IX)
$844,496
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $5,427

  • 1e · Government grants (contributions)

    $39,938

  • 2a · Program service revenue: TUITION

    total $894,635 · related or exempt $894,635 · unrelated business $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,391 · program services $123,391

  • 7 · Other salaries and wages

    total $637,621 · program services $637,621

  • 10 · Payroll taxes

    total $57,980 · program services $57,980

  • 12 · Advertising and promotion

    total $161 · program services $161

  • 13 · Office expenses

    total $1,573 · program services $1,573

  • 14 · Information technology

    total $3,468 · program services $3,468

  • 24a · Other expenses: BUILDING USAGE/UTILITIES

    total $15,000 · program services $15,000

  • 24b · Other expenses: CLASSROOM EXPENSES/EQUIPMENT

    total $5,302 · program services $5,302

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $205,227 · end of year $249,039

  • 25 · Other liabilities

    beginning of year -$4,113 · end of year -$8,420

  • 31 · Retained earnings, endowment or other funds

    beginning of year $209,341 · end of year $257,458

Mission and programs · 2025

Mission

COUNTRYSIDE CHILD DEVELOPMENT CENTER PROVIDES A SAFE, NURTURING ENVIRONMENT WHICH FACILITATES APPROPRIATE COGNITIVE,SOCIAL, PHYSICAL, EMOTIONAL, AND SPIRITUAL GROWTH, WHILE BUILDING LIFELONG LEARNERS WHO WILL GATHER TOGETHER, GROW IN THE FAITH, AND DEVELOP A STRONG FOUNDATION ENEDED FOR FUTURE SUCCESS.

Activities or mission (Part I)

WE ARE A NON-PROFIT CHRISTIAN CHILD DEVELOPMENT CENTER. WE PROVIDE FULL TIME CHILDREN SERVICES FOR CHILDREN AGES 6 WEEKS TO 6 YEARS.

  • WE CURRENTLY EMPLOYE 30 FULL AND PART TIME STAFF TO CARE FOR OUR CHILDREN IN OUR CENTER, DO ADMINISTATIVE DUTIES, AND/OR COOK IN THE KITCHEN. OUR STAFF CARE FOR 87 CHILDREN IN OUR FACILITY.

  • WE PROVIDE 3 MEALS PER DAY FOR ALL CHILDREN IN OUR CARE. BREAKFAST, LUNCH, AND AFTERNOON SNACK

As filed on the 2025 return.

Listed in Part VII

  • Ambra Fairman

    ADMINISTRATIVE ASSISTANT

    Total calculated
    $45,546
    From this org
    $22,773
    From related orgs
    $0
    Other
    $22,773
    Hours/week
    40

  • Brittney Tilley

    CENTER DIRECTOR

    Total calculated
    $118,698
    From this org
    $59,349
    From related orgs
    $0
    Other
    $59,349
    Hours/week
    40

  • Cassidy Gulley

    ASSISTANT DIRECTOR

    Total calculated
    $82,538
    From this org
    $41,269
    From related orgs
    $0
    Other
    $41,269
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

None.

Answered no

None.

The filer's explanations (Part III)

PART 3
THE DIRECTOR CHOOSES THE SALARIES FOR ALL STAFF BUT HERSELF. THE DIROCTOR'S ANNUAL RAISE IS PRESENTED TO THE GOVERNING BOARD FOR A MOTION AND VOTE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
13 May 2026
IRS schema version
2025v4.0
Source object
202611339349304611

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