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Nonprofiteer
← THE PHOENIX SCHOOL OF ROSEBURG CHARTER

Form 990 for tax year 2023

Filed by THE PHOENIX SCHOOL OF ROSEBURG CHARTER.

Totals

Total revenue
$2,678,893
Total expenses
$2,335,635
Contributions and grants received
$401,371
Grants paid
$0
Program service revenue
$2,277,522
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,575,015
Total liabilities, end of year
$754,415
Net assets or fund balances, end of year
$820,600
Program services expenses (Part IX)
$1,709,559
Management and general expenses
$626,076
Fundraising expenses
$0
Program service expenses (Part III)
$1,709,559

Program services were 73.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $401,371

  • 2a · Program service revenue: REFERRAL FEES

    total $2,277,520 · related or exempt $2,277,520

  • 2b · Program service revenue: MISCELLANEOUS

    total $2 · related or exempt $2

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $713,297 · program services $713,297

  • 8 · Pension plan contributions

    total $188,450 · program services $188,450

  • 9 · Other employee benefits

    total $136,901 · program services $136,901

  • 10 · Payroll taxes

    total $67,182 · program services $67,182

  • 11g · Fees: other

    total $644,252 · program services $18,176 · management and general $626,076

  • 12 · Advertising and promotion

    total $5,225 · program services $5,225

  • 13 · Office expenses

    total $9,076 · program services $9,076

  • 14 · Information technology

    total $26,881 · program services $26,881

  • 16 · Occupancy

    total $449,280 · program services $449,280

  • 17 · Travel

    total $1,000 · program services $1,000

  • 23 · Insurance

    total $2,569 · program services $2,569

  • 24a · Other expenses: PRINTING AND BINDING

    total $32,607 · program services $32,607

  • 24b · Other expenses: TELEPHONE

    total $20,267 · program services $20,267

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $15,725 · program services $15,725

  • 24d · Other expenses: CURRICULUM

    total $8,205 · program services $8,205

  • 24e · All other expenses

    total $14,718 · program services $14,718

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,168 · end of year $607,704

  • 4 · Accounts receivable

    beginning of year $642,848 · end of year $965,640

  • 10a · Land, buildings and equipment: cost or other basis

    $24,984

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,984

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $68,369 · end of year $1,671

  • 17 · Accounts payable and accrued expenses

    beginning of year $182,844 · end of year $614,924

  • 25 · Other liabilities

    beginning of year $189,205 · end of year $139,491

  • 27 · Net assets without donor restrictions

    beginning of year $117,583 · end of year $554,000

  • 28 · Net assets with donor restrictions

    beginning of year $285,753 · end of year $266,600

Mission and programs · 2023

Mission

TO TEACH AT-RISK YOUTH THE KNOWLEDGE, UNDERSTANDING, AND SKILLS NECESSARY TO BECOME CARING, COMMITTED, AND PRODUCTIVE CITIZENS.

  • SERVE LOCAL YOUTH WHO HAVE BEEN UNSUCCESSFUL IN MEETING THE EXPECTATIONS OF THEIR COMMUNITIES

    Expenses $1,709,559

As filed on the 2023 return.

Listed in Part VII

  • Laurie Newton

    VICE PRESIDENT & EXEC DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rick Wesenberg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tom Nelson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jason Troxel

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • April Hamlin

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Rondeau

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gillian Wesenberg

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Vacant

    MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2025
IRS schema version
2023v6.0
Source object
202541209349303359

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