Civic Intelligence

Sherman Kids Zone

990EZ • Fiscal year 2024 • EIN 86-3009848

Mar 01, 2023 to Feb 29, 2024 • Filed on Jan 20, 2025

Organization ProfileN/A
PO Box 2Wasco, OR 97065

(910) 389-5814

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

536%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

603%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$40,919

Up $34,488 (+536%) from 2023

Net Assets

Up

$39,820

Up $33,389 (+519%) from 2023

Liabilities

Up

$1,099

Up $1,099 from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin92nd percentile

Revenue

Up

$62,357

Up $53,485 (+603%) from 2023

Expenses

Up

$28,968

Up $12,212 (+73%) from 2023

Net Income

Up

$33,389

Up $41,273 (+524%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2024

Assets$40,919
Liabilities$1,099
Net Assets$39,820
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$62,357
Expenses$28,968
Net Income$33,389
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$62,357
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-$28,968
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca BrandenburgChairman-$0--
BHARATH POGULASecretary-$0--
Brennah MillerTreasurer-$0--
TALESE SLAYGeneral Council-$0--
Jessica Richelderfer WheelerGeneral Council-$0--
Whitney Weedman KasebergGeneral Council-$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
2025-01-20
Discuss with paid preparer
Yes

Preparer

Firm
PR Kaseberg CPA PC
Address
309 E 2nd St, The Dalles, OR 97058
Preparer
Patricia Russell Kaseberg CPA
Phone
5412963369
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $174”

Other Expenses.1005

“Travel $441”

Other Expenses.1009

“Depreciation $658”

Other Expenses.1012

“Insurance $1252”

Other Expenses.1

“EVENT EXPENSE $7741”

Other Expenses.2

“TOYS $1691”

Other Expenses.3

“FOOD $827”

Other Expenses.4

“SUPPLIES $340”

Other Expenses.5

“WORKERS COMP INS $330”

Other Expenses.6

“Business registration fees $285”

Other Expenses.7

“BACKGROUND CHECKS $80”

Other Expenses.8

“BANK CHARGES $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2634”

Total Liabilities.1

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

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/BOYAmt06431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Brandenburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BHARATH POGULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brennah Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TALESE SLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessica Richelderfer Wheeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Whitney Weedman Kaseberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKA VON AHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GENERAL COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GENERAL COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GENERAL COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GENERAL COUNCIL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02634
IRS990EZ/OtherExpensesTotalAmt013829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To offer a safe place for children to learn and play
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Social events and gathering programs to promote healthy growth and learning opportunities for children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04716
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05832
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01099
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028968
IRS990EZ/TotalProgramServiceExpensesAmt028968
IRS990EZ/TotalRevenueAmt062357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081034
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt081034
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020543
IRS990ScheduleA/Total509Grp/TotalAmt081034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSE $7741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOYS $1691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD $827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WORKERS COMP INS $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS REGISTRATION FEES $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BACKGROUND CHECKS $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brennah Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-20
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/PreparerFirmName/BusinessNameLine1Txt0PR Kaseberg CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 E 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Dalles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412963369
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Russell Kaseberg CPA
ReturnHeader/ReturnTs02025-01-20T15:47:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02024-02-29
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,919
Liabilities
$1,099
Net assets
$39,820
Revenue
$62,357
Expenses
$28,968
Net income
$33,389
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