Civic Intelligence

Sherman Kids Zone

EIN 86-3009848 • 501(c)3 • Wasco, OR

Pub. 78 Eligible

Profile

To offer a safe place for children to learn and play

PO Box 2Wasco, OR 97065

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

6th percentile

-214%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,847

Down $14,072 (-34%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$26,847

Down $12,973 (-33%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$6,062

Down $56,295 (-90%) from 2024

Expenses

Down

$19,035

Down $9,933 (-34%) from 2024

Net Income

Down

-$12,973

Down $46,362 (-139%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2022: $14,315Liabilities 2022: $0Net Assets 2022: $14,3152022Assets 2023: $6,431Liabilities 2023: $0Net Assets 2023: $6,4312023Assets 2024: $40,919Liabilities 2024: $1,099Net Assets 2024: $39,8202024Assets 2025: $26,847Net Assets 2025: $26,8472025

Highlighted filing

2025

Assets$26,847
Liabilities-
Net Assets$26,847
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2022: $21,025Expenses 2022: $6,710Net Income 2022: $14,3152022Revenue 2023: $8,872Expenses 2023: $16,756Net Income 2023: -$7,8842023Revenue 2024: $62,357Expenses 2024: $28,968Net Income 2024: $33,3892024Revenue 2025: $6,062Expenses 2025: $19,035Net Income 2025: -$12,9732025

Highlighted filing

2025

Revenue$6,062
Expenses$19,035
Net Income-$12,973
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,847
Liabilities
-
Net assets
$26,847
Revenue
$6,062
Expenses
$19,035
Net income
-$12,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.8$26.8$6.06$19.0$13.0
2024Detailed filing. Detailed filing data is available for this year.$40.9$1.10$39.8$62.4$29.0$33.4
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$8.87$16.8$7.88
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$21.0$6.71$14.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$6,062
Mission and Program Overview

Mission

To offer a safe place for children to learn and play

Program Services

DescriptionGrantsExpenses
Social events and gathering programs to promote healthy growth and learning opportunities for children-$19,034
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca BrandenburgChairman-$0--
SHELBY STROUDBoard Member-$0--
TALESE SAYGeneral Council-$0--
ALLISON EAKINMember-$0--
MIKA VON AHNGeneral Council-$0--
Filing and Contact Details

Filer

Filer Name
Sherman Kids Zone
EIN
86-3009848
Phone
9103895814
Address
PO BOX 2, WASCO, OR 97065

Signing Officer

Name
Brennah Miller
Title
Treasurer
Signed
2025-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Hemlock Tax Inc
Address
309 E 2nd Street, The Dalles, OR 97058
Preparer
Patricia Russell Kaseberg CPA
Phone
5412963369
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $193”

Other Expenses.1009

“Depreciation $1054”

Other Expenses.1012

“Insurance $1302”

Other Expenses.1

“TOYS $2100”

Other Expenses.2

“EVENT EXPENSE $1008”

Other Expenses.3

“SUPPLIES $643”

Other Expenses.4

“WORKERS COMP INS $326”

Other Expenses.5

“Quickbooks monthly fees $284”

Other Expenses.6

“BANK CHARGES $75”

Other Expenses.7

“Business registration fees $50”

Other Expenses.8

“FOOD $44”

Other Expenses.9

“CHILDCARE $40”

Other Assets.1002

“Furniture and Fixtures - Beginning $2634 Furniture and Fixtures - Ending $1580”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $1099 PAYROLL LIABILITIES - Ending $0”

Raw XML Appendix179 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09103895814
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025267
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Brandenburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELBY STROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TALESE SAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLISON EAKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKA VON AHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2GENERAL COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GENERAL COUNCIL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02634
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01580
IRS990EZ/OtherExpensesTotalAmt07119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt077
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06141
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04785
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01099
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019035
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IRS990EZ/TotalRevenueAmt06062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081934
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt086720
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020543
IRS990ScheduleA/Total509Grp/TotalAmt086720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05686
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOYS $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSE $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKERS COMP INS $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7QUICKBOOKS MONTHLY FEES $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS REGISTRATION FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHILDCARE $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $2634 Furniture and Fixtures - Ending $1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES - Beginning $1099 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brennah Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERMAN KIDS ZONE
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0863009848
ReturnHeader/Filer/PhoneNum09103895814
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0WASCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331743274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hemlock Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 E 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Dalles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412963369
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Russell Kaseberg CPA
ReturnHeader/ReturnTs02025-09-10T17:28:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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