Roseburg Playschool Cooperative Inc
- Assets
- $46.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Roseburg, OR
- Founding
- 05/1990
- Data as of
- 08/2023
- EIN
- 93-0950362
Organization Overview
Roseburg Playschool Cooperative Inc is located in Roseburg, OR. The organization was established in 1990. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roseburg Playschool Cooperative Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Roseburg Playschool Cooperative Inc generated $158.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $155.4k during the year ending 08/2023. While expenses have increased by 8.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Goin Lead Teacher | 35 | $39,456 | |
Ana Orozco Lead Assista | 39 | $28,647 | |
Megan Harris Special Proj | 2 | $0 | |
Emery S Goin Assistant Te | 3 | $103 | |
Brittney R Woods Teacher | 22 | $16,161 | |
Kacy Barr President | 16 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,774 |
| Total Program Service Revenue | $135,299 |
| Membership dues | $0 |
| Investment income | $2 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $18,311 |
| Other Revenue | $0 |
| Total Revenue | $158,386 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $123,587 |
| Professional fees and other payments to independent contractors | $3,450 |
| Occupancy, rent, utilities, and maintenance | $9,681 |
| Printing, publications, postage, and shipping | $58 |
| Other expenses | $18,642 |
| Total expenses | $155,418 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $42,574 |
| Other assets | $0 |
| Total assets | $46,229 |
| Total liabilities | $0 |
| Net assets or fund balances | $46,229 |