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Employer Identification Number 20-3372393

THE PHOENIX SCHOOL OF ROSEBURG CHARTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE PHOENIX SCHOOL OF ROSEBURG CHARTER
Employer identification number (EIN):20-3372393
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO TEACH AT-RISK YOUTH THE KNOWLEDGE, UNDERSTANDING, AND SKILLS NECESSARY TO BECOME CARING, COMMITTED, AND PRODUCTIVE CITIZENS.
Number of Employees0
Number of Volunteers0
Year Formed2005

Organization Governance

Legal DomicileOR
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,742,454
Program Service Revenue from current yearUSD $ 1,761,328
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,389,428
Net assets / fund balances at end of fiscal yearUSD $ 403,336
Net assets / fund balances at beginning of fiscal yearUSD $ 933,299
Total liabilities at end of fiscal yearUSD $ 372,049
Total liabilities at beginning of fiscal yearUSD $ 139,968
Total assets at end of fiscal yearUSD $ 775,385
Total assets at beginning of fiscal yearUSD $ 1,073,267
Revenues less expenses for current yearUSD $ -529,965
Revenues less expenses for previous yearUSD $ 321,556
Total expenses for current yearUSD $ 2,919,393
Total expenses for previous yearUSD $ 2,235,685
Other expenses in current yearUSD $ 1,574,189
Other expenses in previous yearUSD $ 1,205,088
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,345,204
Employee salary and benefits paid in previous yearUSD $ 1,030,597
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,389,428
Total revenue in previous fiscal yearUSD $ 2,557,241
Contributions and grants from current yearUSD $ 628,100
Contributions and grants from previous yearUSD $ 814,787
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,942,244
Program Service Revenue from current yearUSD $ 1,742,454
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,557,241
Net assets / fund balances at end of fiscal yearUSD $ 933,299
Net assets / fund balances at beginning of fiscal yearUSD $ 611,742
Total liabilities at end of fiscal yearUSD $ 139,968
Total liabilities at beginning of fiscal yearUSD $ 257,620
Total assets at end of fiscal yearUSD $ 1,073,267
Total assets at beginning of fiscal yearUSD $ 869,362
Revenues less expenses for current yearUSD $ 321,556
Revenues less expenses for previous yearUSD $ 334,331
Total expenses for current yearUSD $ 2,235,685
Total expenses for previous yearUSD $ 1,996,010
Other expenses in current yearUSD $ 1,205,088
Other expenses in previous yearUSD $ 954,070
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,030,597
Employee salary and benefits paid in previous yearUSD $ 1,041,940
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,557,241
Total revenue in previous fiscal yearUSD $ 2,330,341
Contributions and grants from current yearUSD $ 814,787
Contributions and grants from previous yearUSD $ 388,097
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,607,739
Program Service Revenue from current yearUSD $ 1,942,244
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,330,341
Net assets / fund balances at end of fiscal yearUSD $ 611,742
Net assets / fund balances at beginning of fiscal yearUSD $ 277,411
Total liabilities at end of fiscal yearUSD $ 257,620
Total liabilities at beginning of fiscal yearUSD $ 166,510
Total assets at end of fiscal yearUSD $ 869,362
Total assets at beginning of fiscal yearUSD $ 443,921
Revenues less expenses for current yearUSD $ 334,331
Revenues less expenses for previous yearUSD $ 148,909
Total expenses for current yearUSD $ 1,996,010
Total expenses for previous yearUSD $ 1,621,170
Other expenses in current yearUSD $ 954,070
Other expenses in previous yearUSD $ 738,154
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,041,940
Employee salary and benefits paid in previous yearUSD $ 883,016
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,330,341
Total revenue in previous fiscal yearUSD $ 1,770,079
Contributions and grants from current yearUSD $ 388,097
Contributions and grants from previous yearUSD $ 162,340
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,448,217
Program Service Revenue from current yearUSD $ 1,607,739
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,770,079
Net assets / fund balances at end of fiscal yearUSD $ 277,411
Net assets / fund balances at beginning of fiscal yearUSD $ 128,502
Total liabilities at end of fiscal yearUSD $ 166,510
Total liabilities at beginning of fiscal yearUSD $ 135,058
Total assets at end of fiscal yearUSD $ 443,921
Total assets at beginning of fiscal yearUSD $ 263,560
Revenues less expenses for current yearUSD $ 148,909
Revenues less expenses for previous yearUSD $ 19,864
Total expenses for current yearUSD $ 1,621,170
Total expenses for previous yearUSD $ 1,539,113
Other expenses in current yearUSD $ 738,154
Other expenses in previous yearUSD $ 639,291
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 883,016
Employee salary and benefits paid in previous yearUSD $ 899,822
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,770,079
Total revenue in previous fiscal yearUSD $ 1,558,977
Contributions and grants from current yearUSD $ 162,340
Contributions and grants from previous yearUSD $ 110,760
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,472,618
Program Service Revenue from current yearUSD $ 1,448,217
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,558,977
Net assets / fund balances at end of fiscal yearUSD $ 128,502
Net assets / fund balances at beginning of fiscal yearUSD $ 108,638
Total liabilities at end of fiscal yearUSD $ 135,058
Total liabilities at beginning of fiscal yearUSD $ 75,525
Total assets at end of fiscal yearUSD $ 263,560
Total assets at beginning of fiscal yearUSD $ 184,163
Revenues less expenses for current yearUSD $ 19,864
Revenues less expenses for previous yearUSD $ 7,517
Total expenses for current yearUSD $ 1,539,113
Total expenses for previous yearUSD $ 1,561,888
Other expenses in current yearUSD $ 639,291
Other expenses in previous yearUSD $ 722,552
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 899,822
Employee salary and benefits paid in previous yearUSD $ 839,336
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,558,977
Total revenue in previous fiscal yearUSD $ 1,569,405
Contributions and grants from current yearUSD $ 110,760
Contributions and grants from previous yearUSD $ 96,787
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,352,669
Program Service Revenue from current yearUSD $ 1,472,618
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,569,405
Net assets / fund balances at end of fiscal yearUSD $ 108,638
Net assets / fund balances at beginning of fiscal yearUSD $ 105,246
Total liabilities at end of fiscal yearUSD $ 75,525
Total liabilities at beginning of fiscal yearUSD $ 72,651
Total assets at end of fiscal yearUSD $ 184,163
Total assets at beginning of fiscal yearUSD $ 177,897
Revenues less expenses for current yearUSD $ 7,517
Revenues less expenses for previous yearUSD $ 38,390
Total expenses for current yearUSD $ 1,561,888
Total expenses for previous yearUSD $ 1,355,533
Other expenses in current yearUSD $ 722,552
Other expenses in previous yearUSD $ 598,918
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 839,336
Employee salary and benefits paid in previous yearUSD $ 756,615
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,569,405
Total revenue in previous fiscal yearUSD $ 1,393,923
Contributions and grants from current yearUSD $ 96,787
Contributions and grants from previous yearUSD $ 41,254
2017-06-30
Total unrelated business incomeUSD $ 1,352,669
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,377,555
Program Service Revenue from current yearUSD $ 1,352,669
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,393,923
Net assets / fund balances at end of fiscal yearUSD $ 105,246
Net assets / fund balances at beginning of fiscal yearUSD $ 66,856
Total liabilities at end of fiscal yearUSD $ 72,651
Total liabilities at beginning of fiscal yearUSD $ 71,307
Total assets at end of fiscal yearUSD $ 177,897
Total assets at beginning of fiscal yearUSD $ 138,163
Revenues less expenses for current yearUSD $ 38,390
Revenues less expenses for previous yearUSD $ 31,725
Total expenses for current yearUSD $ 1,355,533
Total expenses for previous yearUSD $ 1,353,980
Other expenses in current yearUSD $ 598,918
Other expenses in previous yearUSD $ 699,140
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 756,615
Employee salary and benefits paid in previous yearUSD $ 654,840
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,393,923
Total revenue in previous fiscal yearUSD $ 1,385,705
Contributions and grants from current yearUSD $ 41,254
Contributions and grants from previous yearUSD $ 8,150
2016-06-30
Total unrelated business incomeUSD $ 1,377,555
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,303,751
Program Service Revenue from current yearUSD $ 1,377,555
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,385,705
Net assets / fund balances at end of fiscal yearUSD $ 66,856
Net assets / fund balances at beginning of fiscal yearUSD $ 35,133
Total liabilities at end of fiscal yearUSD $ 71,307
Total liabilities at beginning of fiscal yearUSD $ 104,748
Total assets at end of fiscal yearUSD $ 138,163
Total assets at beginning of fiscal yearUSD $ 139,881
Revenues less expenses for current yearUSD $ 31,725
Revenues less expenses for previous yearUSD $ 30,413
Total expenses for current yearUSD $ 1,353,980
Total expenses for previous yearUSD $ 1,277,511
Other expenses in current yearUSD $ 699,140
Other expenses in previous yearUSD $ 642,753
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 654,840
Employee salary and benefits paid in previous yearUSD $ 634,758
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,385,705
Total revenue in previous fiscal yearUSD $ 1,307,924
Contributions and grants from current yearUSD $ 8,150
Contributions and grants from previous yearUSD $ 4,173
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,223,981
Program Service Revenue from current yearUSD $ 1,303,751
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,307,924
Net assets / fund balances at end of fiscal yearUSD $ 35,133
Net assets / fund balances at beginning of fiscal yearUSD $ 14,719
Total liabilities at end of fiscal yearUSD $ 104,748
Total liabilities at beginning of fiscal yearUSD $ 89,147
Total assets at end of fiscal yearUSD $ 139,881
Total assets at beginning of fiscal yearUSD $ 103,866
Revenues less expenses for current yearUSD $ 30,413
Revenues less expenses for previous yearUSD $ 11,186
Total expenses for current yearUSD $ 1,277,511
Total expenses for previous yearUSD $ 1,218,760
Other expenses in current yearUSD $ 642,753
Other expenses in previous yearUSD $ 597,344
Total fundraising expenses in current yearUSD $ 121
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 634,758
Employee salary and benefits paid in previous yearUSD $ 621,416
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,307,924
Total revenue in previous fiscal yearUSD $ 1,229,946
Contributions and grants from current yearUSD $ 4,173
Contributions and grants from previous yearUSD $ 5,965

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 203372393

USA Mailing Address
PO BOX 2404
ROSEBURG
OR
97470
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
3131 NE DIAMOND LAKE BLVD
ROSEBURG
OR
974703632
Date first seen: 2018-05-11
Date last seen: 2024-05-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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