Civic Intelligence

Sherman County Preschool

EIN 93-0717774 • 501(c)3 • Moro, OR

Profile

Care and education of preschool age children

PO Box 66Moro, OR 97039

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

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

41st percentile

-9.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$80,186

Down $7,926 (-9.0%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$80,186

Down $7,926 (-9.0%) from 2024

Revenue

Up

$158,613

Up $47,855 (+43%) from 2024

Expenses

Up

$166,539

Up $35,422 (+27%) from 2024

Net Income

Up

-$7,926

Up $12,433 (+61%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $8,914Liabilities 2011: $1,7962011Assets 2012: $9,316Liabilities 2012: $1,353Net Assets 2012: $7,9632012Assets 2013: $6,943Liabilities 2013: $1,602Net Assets 2013: $5,3412013Assets 2014: $6,353Liabilities 2014: $1,397Net Assets 2014: $4,9562014Assets 2015: $7,554Liabilities 2015: $859Net Assets 2015: $6,6952015Assets 2016: $3,232Liabilities 2016: $1,074Net Assets 2016: $2,1582016Assets 2017: $24,368Liabilities 2017: $3,039Net Assets 2017: $21,3292017Assets 2018: $3,856Liabilities 2018: $3,470Net Assets 2018: $3862018Assets 2019: $22,176Liabilities 2019: $4,122Net Assets 2019: $18,0542019Assets 2020: $28,600Liabilities 2020: $2,955Net Assets 2020: $25,6452020Assets 2021: $50,431Liabilities 2021: $1,266Net Assets 2021: $49,1652021Assets 2022: $119,770Liabilities 2022: $2,356Net Assets 2022: $117,4142022Assets 2023: $109,660Liabilities 2023: $1,189Net Assets 2023: $108,4712023Assets 2024: $88,112Net Assets 2024: $88,1122024Assets 2025: $80,186Net Assets 2025: $80,1862025

Highlighted filing

2025

Assets$80,186
Liabilities-
Net Assets$80,186

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $36,668Expenses 2011: $42,814Net Income 2011: -$6,1462011Revenue 2012: $42,344Expenses 2012: $41,499Net Income 2012: $8452012Revenue 2013: $47,564Expenses 2013: $50,186Net Income 2013: -$2,6222013Revenue 2014: $39,044Expenses 2014: $39,429Net Income 2014: -$3852014Revenue 2015: $34,578Expenses 2015: $32,839Net Income 2015: $1,7392015Revenue 2016: $30,441Expenses 2016: $34,978Net Income 2016: -$4,5372016Revenue 2017: $117,442Expenses 2017: $98,271Net Income 2017: $19,1712017Revenue 2018: $71,008Expenses 2018: $91,951Net Income 2018: -$20,9432018Revenue 2019: $102,846Expenses 2019: $85,178Net Income 2019: $17,6682019Revenue 2020: $90,273Expenses 2020: $82,682Net Income 2020: $7,5912020Revenue 2021: $131,224Expenses 2021: $107,704Net Income 2021: $23,5202021Revenue 2022: $174,167Expenses 2022: $105,918Net Income 2022: $68,2492022Revenue 2023: $96,045Expenses 2023: $104,988Net Income 2023: -$8,9432023Revenue 2024: $110,758Expenses 2024: $131,117Net Income 2024: -$20,3592024Revenue 2025: $158,613Expenses 2025: $166,539Net Income 2025: -$7,9262025

Highlighted filing

2025

Revenue$158,613
Expenses$166,539
Net Income-$7,926

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.59$1.67$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$1.11$1.31$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.08$0.96$1.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.17$1.74$1.06$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$1.31$1.08$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.90$0.83$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$1.03$0.85$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.00$0.71$0.92$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$1.17$0.98$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.30$0.35$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.35$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.39$0.39$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.48$0.50$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.42$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.02$0.37$0.43$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$158,713
Mission and Program Overview

Mission

Care and education of preschool age children

Program Services

DescriptionGrantsExpenses
CARE AND EDUCATION OF PRESCHOOL AGE CHILDREN-$166,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALLIE VON BORSTELPresident-$0--
ASHLEY MACNABTreasurer-$0--
PAYTON TRUJILLOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sherman County Preschool
EIN
93-0717774
Phone
5415653320
Address
PO BOX 66, MORO, OR 97039

Signing Officer

Name
Ashley Macnab
Title
Treasurer
Signed
2025-10-31
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.1001

Advertising and Promotion $181

Other Expenses.1002

Office Expenses $429

Other Expenses.1003

Information Technology $1912

Other Expenses.1009

Depreciation $918

Other Expenses.1012

Insurance $2667

Other Expenses.1

Transportation - bus $19336

Other Expenses.2

CIRRICULUM $3832

Other Expenses.3

CLASSROOM SUPPLY $3128

Other Expenses.4

TEACHER MEALS $1513

Other Expenses.5

TEACHER GIFTS $1371

Other Expenses.6

TELEPHONE $1370

Other Expenses.7

SUPPLIES $1057

Other Expenses.8

CELEBRATIONS $942

Other Expenses.9

WEBSITE FEE $572

Other Expenses.10

CONSULTING $543

Other Expenses.11

FIELD TRIPS $528

Other Expenses.12

SANITATION CHECK $361

Other Expenses.13

Continuing education $150

Other Expenses.15

GIFTS $100

Other Expenses.16

STATE TAX $50

Other Assets.1004

Miscellaneous - Beginning $2368 Miscellaneous - Ending $1450

Raw XML Appendix176 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/USAddress/CityNm0MORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097039
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt02368
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IRS990EZ/OtherExpensesTotalAmt040960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND EDUCATION OF PRESCHOOL AGE CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramServiceRevenueAmt090975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE AND EDUCATION OF PRESCHOOL AGE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0166540
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0119319
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt0100
IRS990EZ/SpecialEventsNetIncomeLossAmt05473
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215749
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215749
IRS990ScheduleA/TotalSupportAmt0215749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION - BUS $19336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CIRRICULUM $3832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLASSROOM SUPPLY $3128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER MEALS $1513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHER GIFTS $1371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $1057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CELEBRATIONS $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE FEE $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONSULTING $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FIELD TRIPS $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SANITATION CHECK $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONTINUING EDUCATION $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GIFTS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STATE TAX $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous - Beginning $2368 Miscellaneous - Ending $1450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY MACNAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERMAN COUNTY PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0930717774
ReturnHeader/Filer/PhoneNum05415653320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/Filer/USAddress/CityNm0MORO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331743274
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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/ReturnTs02025-10-31T08:08:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits