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Nonprofiteer
← COUNTRYSIDE UNITED METHODIST PRESCHOOL INC

Form 990 for tax year 2022

Filed by COUNTRYSIDE UNITED METHODIST PRESCHOOL INC.

Totals

Total revenue
$443,331
Total expenses
$444,962
Contributions and grants received
$161,480
Grants paid
$0
Program service revenue
$281,851
Investment income
$0
Other revenue
$0
Total assets, end of year
$142,396
Total liabilities, end of year
-$289
Net assets or fund balances, end of year
$142,685
Program services expenses (Part IX)
$444,962
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$444,962

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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $9,870

  • 1f · All other contributions, gifts and grants

    $151,610

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $281,851 · related or exempt $281,851 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $113,699 · program services $113,699 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $209,989 · program services $209,989 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $27,810 · program services $27,810 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $3,606 · program services $3,606 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $5,609 · program services $5,609 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $5,184 · program services $5,184 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: Classroom expense, training, food, & furnishings

    total $79,065 · program services $79,065 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $145,345 · end of year $142,396

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,029 · end of year -$289

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $144,316 · end of year $142,685

Mission and programs · 2022

Mission

We are a non-profit Christian child development center. We provide both full-time childcare services as well as part-day preschool schedules for children ages 1 year to 6 years. After being idle due to COVID 19 and a major renovation, we have reopened in 2022 and are operating again, providing full time and part time jobs for 17 people. Plans are to begin paying utilities and building usage again to our host church.

Activities or mission (Part I)

We are a non-profit Christian child development center. We provide both full-time childcare services as well as part-day preschool for children ages 1 year to 6 years. After being idle due to COVID 19 and a major renovation, we reopened in 2022 and are operating again, providing full time and part time jobs for 20 people. Plans are to begin paying utilities and building usage again to our host church.

  • While the school was idle due to COVID 19 and a major renovation in 2021, we only had 2 employees. Now we are operating again and we employ a staff of 20 people, most are working full-time.

    Expenses $351,498

  • We had facility and security upgrades to better serve our students, their families, and our staff. These upgrades included: furnishing classrooms and the kitchen; purchasing curriculum and curriculum supplies; hiring new staff and providing their training and background checks.

    Expenses $69,951

  • Countryside Child Development Center provided full-time childcare and part-day preschool for 65 students; our recently renovated space ensures the students have a safe, secure environment to learn and develop. Our program provides breakfast, lunch, and snacks each weekday. All meals meet the guidelines outlined by CACFP. The hours of operation are Monday through Friday 7am to 5:30pm.

    Expenses $23,513

As filed on the 2022 return.

Listed in Part VII

  • Carol Wiebler

    Financial Manager

    Total calculated
    $84,450
    From this org
    $42,225
    From related orgs
    $0
    Other
    $42,225
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $42,225
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $42,225

  • Kimberly Cervantes

    (Former) Director

    Total calculated
    $59,562
    From this org
    $29,781
    From related orgs
    $0
    Other
    $29,781
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $29,781
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $29,781

  • Jenna Herrin

    (Former) Assistant Director

    Total calculated
    $51,302
    From this org
    $25,651
    From related orgs
    $0
    Other
    $25,651
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $25,651
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $25,651

  • Brittney Tilley

    Director

    Total calculated
    $32,084
    From this org
    $16,042
    From related orgs
    $0
    Other
    $16,042
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $16,042
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $16,042

  • Elijah Bryant

    Assistant Director

    Total calculated
    $10,002
    From this org
    $5,001
    From related orgs
    $0
    Other
    $5,001
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $5,001
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $5,001

  • Gary Reynolds

    Governing Board Treasurer

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
2022
Filed
19 April 2023
IRS schema version
2022v5.0
Source object
202321189349301572

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