Civic Intelligence

The Phoenix School of Roseburg Charter

990 • Fiscal year 2023 • EIN 20-3372393

Jul 01, 2022 to Jun 30, 2023

Organization ProfileWWW.ROSEBURGPHOENIX.COM
Roseburg, OR
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-6.6%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$775,385

Down $297,882 (-28%) from 2022

Net Assets

Down

$403,336

Down $529,963 (-57%) from 2022

Liabilities

Up

$372,049

Up $232,081 (+166%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

Down

$2,389,428

Down $167,813 (-6.6%) from 2022

Expenses

Up

$2,919,393

Up $683,708 (+31%) from 2022

Net Income

Down

-$529,965

Down $851,521 (-265%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $323,225Liabilities 2011: $223,838Net Assets 2011: $99,3872011Assets 2012: $97,376Liabilities 2012: $108,169Net Assets 2012: -$10,7932012Assets 2013: $63,123Liabilities 2013: $69,590Net Assets 2013: -$6,4672013Assets 2014: $103,866Liabilities 2014: $89,147Net Assets 2014: $14,7192014Assets 2015: $139,881Liabilities 2015: $104,748Net Assets 2015: $35,1332015Assets 2016: $138,163Liabilities 2016: $71,307Net Assets 2016: $66,8562016Assets 2017: $177,897Liabilities 2017: $72,651Net Assets 2017: $105,2462017Assets 2018: $184,163Liabilities 2018: $75,525Net Assets 2018: $108,6382018Assets 2019: $263,560Liabilities 2019: $135,058Net Assets 2019: $128,5022019Assets 2020: $443,921Liabilities 2020: $166,510Net Assets 2020: $277,4112020Assets 2021: $869,362Liabilities 2021: $257,620Net Assets 2021: $611,7422021Assets 2022: $1,073,267Liabilities 2022: $139,968Net Assets 2022: $933,2992022Assets 2023: $775,385Liabilities 2023: $372,049Net Assets 2023: $403,3362023Assets 2024: $1,575,015Liabilities 2024: $754,415Net Assets 2024: $820,6002024

Highlighted filing

2023

Assets$775,385
Liabilities$372,049
Net Assets$403,336
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,277,343Expenses 2011: $1,288,244Net Income 2011: -$10,9012011Expenses 2012: $1,293,4912012Expenses 2013: $1,199,0372013Revenue 2014: $1,229,946Expenses 2014: $1,218,760Net Income 2014: $11,1862014Revenue 2015: $1,307,924Expenses 2015: $1,277,511Net Income 2015: $30,4132015Revenue 2016: $1,385,705Expenses 2016: $1,353,980Net Income 2016: $31,7252016Revenue 2017: $1,393,923Expenses 2017: $1,355,533Net Income 2017: $38,3902017Revenue 2018: $1,569,405Expenses 2018: $1,561,888Net Income 2018: $7,5172018Revenue 2019: $1,558,977Expenses 2019: $1,539,113Net Income 2019: $19,8642019Revenue 2020: $1,770,079Expenses 2020: $1,621,170Net Income 2020: $148,9092020Revenue 2021: $2,330,341Expenses 2021: $1,996,010Net Income 2021: $334,3312021Revenue 2022: $2,557,241Expenses 2022: $2,235,685Net Income 2022: $321,5562022Revenue 2023: $2,389,428Expenses 2023: $2,919,393Net Income 2023: -$529,9652023Revenue 2024: $2,678,893Expenses 2024: $2,335,635Net Income 2024: $343,2582024

Highlighted filing

2023

Revenue$2,389,428
Expenses$2,919,393
Net Income-$529,965
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Mission and Program Overview

Mission

To teach at-risk youth the knowledge, understanding, and skills necessary to become caring, committed, and productive citizens.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$775,385
Liabilities
$372,049
Net assets
$403,336
Revenue
$2,389,428
Expenses
$2,919,393
Net income
-$529,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.75$0.82$2.68$2.34$0.34
2023Summary only. Only limited summary data is available for this year.$0.78$0.37$0.40$2.39$2.92$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.14$0.93$2.56$2.24$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.26$0.61$2.33$2.00$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.17$0.28$1.77$1.62$0.15
2019Summary only. Only limited summary data is available for this year.$0.26$0.14$0.13$1.56$1.54$0.02
2018Summary only. Only limited summary data is available for this year.$0.18$0.08$0.11$1.57$1.56$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$1.39$1.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$1.39$1.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$1.31$1.28$0.03
2014Summary only. Only limited summary data is available for this year.$0.10$0.09$0.01$1.23$1.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.11$0.01$1.29
2011Summary only. Only limited summary data is available for this year.$0.32$0.22$0.10$1.28$1.29$0.01