Civic Intelligence

Cobb Street Children Learning Center

990 • Fiscal year 2025 • EIN 93-1155569

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 03, 2026

Organization ProfileCOBBSCHOOL.ORG

View Organization Page

1281 NE Walnut StreetRoseburg, OR 97470

(541) 957-1008

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.14x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$115,022

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

6.3%

Faster revenue growth than 50% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$567,068

Down $67,524 (-11%) from 2024

Net Assets

Down

$425,390

Down $48,595 (-10%) from 2024

Liabilities

Down

$141,678

Down $18,929 (-12%) from 2024

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Up

$1,022,803

Up $60,370 (+6.3%) from 2024

Expenses

Up

$1,072,726

Up $67,353 (+6.7%) from 2024

Net Income

Down

-$49,923

Down $6,983 (-16%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2011: $538,094Liabilities 2011: $307,252Net Assets 2011: $230,8422011Assets 2012: $551,152Liabilities 2012: $330,140Net Assets 2012: $221,0122012Assets 2013: $540,274Liabilities 2013: $301,276Net Assets 2013: $238,9982013Assets 2014: $542,772Liabilities 2014: $175,974Net Assets 2014: $366,7982014Assets 2015: $543,608Liabilities 2015: $180,318Net Assets 2015: $363,2902015Assets 2016: $599,631Liabilities 2016: $184,986Net Assets 2016: $414,6452016Assets 2017: $597,129Liabilities 2017: $145,242Net Assets 2017: $451,8872017Assets 2018: $672,833Liabilities 2018: $166,696Net Assets 2018: $506,1372018Assets 2019: $685,427Liabilities 2019: $98,648Net Assets 2019: $586,7792019Assets 2020: $713,189Liabilities 2020: $156,423Net Assets 2020: $556,7662020Assets 2021: $714,977Liabilities 2021: $95,240Net Assets 2021: $619,7372021Assets 2022: $839,575Liabilities 2022: $198,235Net Assets 2022: $641,3402022Assets 2023: $684,475Liabilities 2023: $170,063Net Assets 2023: $514,4122023Assets 2024: $634,592Liabilities 2024: $160,607Net Assets 2024: $473,9852024Assets 2025: $567,068Liabilities 2025: $141,678Net Assets 2025: $425,3902025

Highlighted filing

2025

Assets$567,068
Liabilities$141,678
Net Assets$425,390
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $903,8002011Revenue 2012: $837,491Expenses 2012: $847,320Net Income 2012: -$9,8292012Expenses 2013: $879,3972013Revenue 2014: $1,008,008Expenses 2014: $880,207Net Income 2014: $127,8012014Revenue 2015: $922,552Expenses 2015: $926,060Net Income 2015: -$3,5082015Revenue 2016: $934,771Expenses 2016: $883,416Net Income 2016: $51,3552016Revenue 2017: $1,107,269Expenses 2017: $1,070,027Net Income 2017: $37,2422017Revenue 2018: $1,243,648Expenses 2018: $1,189,398Net Income 2018: $54,2502018Revenue 2019: $1,313,975Expenses 2019: $1,233,334Net Income 2019: $80,6412019Revenue 2020: $723,359Expenses 2020: $753,374Net Income 2020: -$30,0152020Revenue 2021: $749,130Expenses 2021: $686,157Net Income 2021: $62,9732021Revenue 2022: $906,003Expenses 2022: $884,400Net Income 2022: $21,6032022Revenue 2023: $769,172Expenses 2023: $896,100Net Income 2023: -$126,9282023Revenue 2024: $962,433Expenses 2024: $1,005,373Net Income 2024: -$42,9402024Revenue 2025: $1,022,803Expenses 2025: $1,072,726Net Income 2025: -$49,9232025

Highlighted filing

2025

Revenue$1,022,803
Expenses$1,072,726
Net Income-$49,923
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 3, 2026
Return Version
2024v5.0
Gross Receipts
$1,040,178
Mission and Program Overview

Mission

To ensure equitable access to high-quality care and early education for douglas county, oregon families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,696$474,822▲ $27,126
Cash and Non-Interest-Bearing Accounts$25,777$34,367▲ $8,590
Savings and Temporary Cash Investments$138,287$26,904▼ $111,383
Accounts Receivable$3,908$9,519▲ $5,611
Total Assets$634,592$567,068▼ $67,524
Other Assets Total$18,924$21,456▲ $2,532
Liabilities
Deferred Revenue$118,473$102,056▼ $16,417
Other Liabilities$31,884$34,311▲ $2,427
Accounts Payable and Accrued Expenses$10,250$5,311▼ $4,939
Total Liabilities$160,607$141,678▼ $18,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,210$400,797▼ $27,413
Net Assets With Donor Restrictions$45,775$24,593▼ $21,182
Total Net Assets Fund Balance$473,985$425,390▼ $48,595
Total Liabilities and Net Assets / Fund Balance$634,592$567,068▼ $67,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,969$401,682$679,651
Equipment$91,853$163,684$255,537
Land$105,000-$105,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$18,924-▲ $2,532-$21,456
2023$16,669-▲ $2,225-$18,924
2022$15,976-▲ $723-$16,699
2021$13,351-▲ $2,625-$15,976
2020$13,351---$13,351
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karissa BentExecutive DiFT$115,022$115,022

Board Members and Trustees

NameTitle
Brian MccmullenBoard Chair
Kelly WarnerDirector
Robert JohnsonDirector
Alicia GoodsonSecretary
Kate BonebrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,286
Program Service Revenue
$953,681
Investment Income
$1,296
Other Revenue
$-8,460
All Other Contributions
$25,067
Change in Net Assets
$-49,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$905,057
Other Expenses$167,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,587$245,320-$691,907
Current Officers, Directors, Trustees, and Key Employees$76,924$41,421-$118,345
Payroll Taxes$53,869$28,361-$82,230
Depreciation Depletion$29,697--$29,697
Occupancy$20,393--$20,393
Insurance$19,607--$19,607
All Other Expenses$12,157$3,127-$15,284
Office Expenses$1,948$11,362-$13,310
Other Employee Benefits$8,174$4,401-$12,575
Information Technology$7,556$4,068-$11,624
Other Expenses$5,593--$5,593
Advertising$5,436--$5,436
Conferences and Meetings$1,229--$1,229
Total Functional Expenses$734,666$338,060$0$1,072,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,375
Fundraising Gross Income$7,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$56,724$7,498$347$7,151
Total Events$56,724$7,498$17,375$-9,877
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$20,995
Payroll Taxes Payable$9,369
Retirement Plan Payable$3,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the board treasurer and/or chair, and the executive director before filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is self-monitored by each board member. The board member is to inform the board chair if there is a conflict and will not vote on that particular topic.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is proposed and reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The documents are held in the office and available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
COBB CHILDREN'S LEARNING CENTER
EIN
93-1155569
Phone
5419571008
Address
1281 NE WALNUT STREET, ROSEBURG, OR 97470

Signing Officer

Name
Karissa Bent
Title
Executive Director
Phone
5419571008
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mccmullen
Formed
1994
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
9

Preparer

Firm
Wicks Emmett Llp
Address
358 NE WINCHESTER ST - PO BOX 2350, ROSEBURG, OR 97470-3327
Preparer
Erica J Aitken CPA
Phone
5416734423
Raw XML AppendixShowing 400 of 431 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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IRS990/PYProgramServiceRevenueAmt0843519
IRS990/PYRevenuesLessExpensesAmt0-42940
IRS990/PYSalariesCompEmpBnftPaidAmt0824597
IRS990/PYTotalExpensesAmt01005373
IRS990/PYTotalRevenueAmt0962433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49923
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0953681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026904
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0679651
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018924
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021456
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013351
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt091853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255537
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT PLAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474822
IRS990ScheduleD/TotalLiabilityAmt034311
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ON WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049226
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049226
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01002
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04481
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9877
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09580
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0347
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01965
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01965
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE BOARD TREASURER AND/OR CHAIR, AND THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS SELF-MONITORED BY EACH BOARD MEMBER. THE BOARD MEMBER IS TO INFORM THE BOARD CHAIR IF THERE IS A CONFLICT AND WILL NOT VOTE ON THAT PARTICULAR TOPIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS PROPOSED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE HELD IN THE OFFICE AND AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0634592
IRS990/TotalAssetsEOYAmt0567068
IRS990/TotalAssetsGrp/BOYAmt0634592
IRS990/TotalAssetsGrp/EOYAmt0567068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076286
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734666
IRS990/TotalFunctionalExpensesGrp/TotalAmt01072726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160607
IRS990/TotalLiabilitiesEOYAmt0141678
IRS990/TotalLiabilitiesGrp/BOYAmt0160607
IRS990/TotalLiabilitiesGrp/EOYAmt0141678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425390
IRS990/TotalProgramServiceExpensesAmt0734666
IRS990/TotalProgramServiceRevenueAmt0953681
IRS990/TotalReportableCompFromOrgAmt0115022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0956394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01022803
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01281 NE WALNUT
IRS990/USAddress/CityNm0ROSEBURG
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097470
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$567,068
Liabilities
$141,678
Net assets
$425,390
Revenue
$1,022,803
Expenses
$1,072,726
Net income
-$49,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.43$1.02$1.07$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$0.96$1.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$0.77$0.90$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.64$0.91$0.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.62$0.75$0.69$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.56$0.72$0.75$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$1.31$1.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.51$1.24$1.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$1.11$1.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.41$0.93$0.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.36$0.92$0.93$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.37$1.01$0.88$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.30$0.24$0.88
2012Summary only. Only limited summary data is available for this year.$0.55$0.33$0.22$0.84$0.85$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.31$0.23$0.90