Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Roseburg Playschool Cooperative Inc
EIN 93-0950362 • 501(c)3 • Roseburg, OR
Profile
PRESCHOOL EDUCATION
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 26.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$30,613
Down $15,616 (-34%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$30,613
Down $15,616 (-34%) from 2023
Revenue
Down$121,499
Down $36,887 (-23%) from 2023
Expenses
Down$137,115
Down $18,303 (-12%) from 2023
Net Income
Down-$15,616
Down $18,584 (-626%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,613
- Liabilities
- -
- Net assets
- $30,613
- Revenue
- $121,499
- Expenses
- $137,115
- Net income
- -$15,616
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Jun 24, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $128,426
Mission and Program Overview
Mission
PRESCHOOL EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 85 CHILDREN WERE ENROLLED IN A 9 MONTH PROGRAM. THE LEARNING OBJECTIVE IS "CHILDREN LEARNING THROUGH PLAY" THE TEACHERS AND BOARD DEVELOPED AND FOLLOWED A CURRICULUM SCHEDULE SUITABLE FOR DIFFERENT PRESCHOOL AGE GROUPS. | - | $136,902 |
| 85 CHILDREN WERE ENROLLED IN A 9 MONTH PROGRAM. THE LEARNING OBJECTIVE IS "CHILDREN LEARNING THROUGH PLAY" THE TEACHERS AND BOARD DEVELOPED AND FOLLOWED A CURRICULUM SCHEDULE SUITABLE FOR DIFFERENT PRESCHOOL AGE GROUPS. | - | $213 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER GOIN | Lead Teacher | PT | $32,362 | - | $32,362 |
| ANA OROZCO | Lead Assista | FT | $31,314 | - | $31,314 |
| LINDSAY BRYANT | Teacher | FT | $29,170 | - | $29,170 |
| JANELLE R SWANSON | Assistant Te | PT | $6,254 | - | $6,254 |
| SAMANTHA D BUIER | Assistant Te | - | $1,043 | - | $1,043 |
| KACY BARR | President | - | $0 | - | - |
| CHRISTINE COX | Treasurer | - | $0 | - | - |
| MARY WARNER | Secretary | - | $0 | - | - |
| CHELSEA WHITE | Publisher | - | $0 | - | - |
| KACY BARR | President | - | $0 | - | - |
| BRIANNA THOMAS | Special Proj | - | $0 | - | - |
| JENNIFER REID | Special Proj | - | $0 | - | - |
| CIERA KEITH | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $19,693 | $19,693 | $1,014 | $18,679 |
| Total Events | $19,693 | $19,693 | $4,078 | $15,615 |
Filing and Contact Details
Filer
- Filer Name
- Roseburg Playschool Cooperative Inc
- EIN
- 93-0950362
- Phone
- 5416738788
- Address
- PO BOX 1642, ROSEBURG, OR 97470
Signing Officer
- Name
- Kacy Barr
- Title
- President
- Phone
- 5417602255
- Signed
- 2025-06-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Good Sun Services Inc
- Address
- 437 W CARROLL CT, ROSEBURG, OR 97471-2368
- Preparer
- Sandra G Goodson
- Phone
- 5415806789
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses telephone 1,065 office supplies 144 po box rental 166 brightwheel software 2,481 liability insurance 1,387 workers comp insurance 737 contracted - santa 300 employee education 265 events-field trip 517 licences & fees 93 property tax 462 school supplies 3,838 state taxes 150 non-investment depreciation 213 total 11,818”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,294 0 3,195 3,195 less accumulated depreciation 834 1,047 total 3,655 2,148”
Form 990-ez, Part III, Line 31
“85 children were enrolled in a 9 month program. The learning objective is "children learning through play" the teachers and board developed and followed a curriculum schedule suitable for different preschool age groups.”
Raw XML Appendix187 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 29170 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 1043 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEATHER GOIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANA OROZCO |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY WARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHELSEA WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JANELLE R SWANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LINDSAY BRYANT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | CIERA KEITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | LEAD TEACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | LEAD ASSISTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PUBLISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ASSISTANT TE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TEACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | ASSISTANT TE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SPECIAL PROJ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | SPECIAL PROJ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3655 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2148 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11818 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESCHOOL EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 86 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 103447 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 85 CHILDREN WERE ENROLLED IN A 9 MONTH PROGRAM. THE LEARNING OBJECTIVE IS "CHILDREN LEARNING THROUGH PLAY" THE TEACHERS AND BOARD DEVELOPED AND FOLLOWED A CURRICULUM SCHEDULE SUITABLE FOR DIFFERENT PRESCHOOL AGE GROUPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 85 CHILDREN WERE ENROLLED IN A 9 MONTH PROGRAM. THE LEARNING OBJECTIVE IS "CHILDREN LEARNING THROUGH PLAY" THE TEACHERS AND BOARD DEVELOPED AND FOLLOWED A CURRICULUM SCHEDULE SUITABLE FOR DIFFERENT PRESCHOOL AGE GROUPS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 213 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 111735 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6927 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18050 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137115 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137115 |
| IRS990EZ/TotalRevenueAmt | 0 | 121499 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WEBSITE AND REGISTRATION FORMS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3064 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TELEPHONE 1,065 OFFICE SUPPLIES 144 PO BOX RENTAL 166 BRIGHTWHEEL SOFTWARE 2,481 LIABILITY INSURANCE 1,387 WORKERS COMP INSURANCE 737 CONTRACTED - SANTA 300 EMPLOYEE EDUCATION 265 EVENTS-FIELD TRIP 517 LICENCES & FEES 93 PROPERTY TAX 462 SCHOOL SUPPLIES 3,838 STATE TAXES 150 NON-INVESTMENT DEPRECIATION 213 TOTAL 11,818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 1,294 0 3,195 3,195 LESS ACCUMULATED DEPRECIATION 834 1,047 TOTAL 3,655 2,148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 85 CHILDREN WERE ENROLLED IN A 9 MONTH PROGRAM. THE LEARNING OBJECTIVE IS "CHILDREN LEARNING THROUGH PLAY" THE TEACHERS AND BOARD DEVELOPED AND FOLLOWED A CURRICULUM SCHEDULE SUITABLE FOR DIFFERENT PRESCHOOL AGE GROUPS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KACY BARR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5417602255 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROSEBURG PLAYSCHOOL COOPERATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSE |
| ReturnHeader/Filer/EIN | 0 | 930950362 |
| ReturnHeader/Filer/PhoneNum | 0 | 5416738788 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1642 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSEBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97470 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814828967 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOOD SUN SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 437 W CARROLL CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROSEBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 974712368 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5415806789 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA G GOODSON |
| ReturnHeader/ReturnTs | 0 | 2025-06-26T15:42:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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