Nonprofit · EIN 93-0784536
PHOENIX SCHOOL OF ROSEBURG
Tax-exempt · ROSEBURG, OR 97470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,153,217 | $3,820,340 | $332,877 | $3,816,660 | $349,089 | $3,467,571 |
| June 30, 2024 | 990 | $3,282,589 | $3,125,495 | $157,094 | $3,236,611 | $210,138 | $3,026,473 |
| June 30, 2023 | 990 | $2,048,026 | $2,200,043 | -$152,017 | $3,313,832 | $47,866 | $3,265,966 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,198,345
- of which government grants
- $2,112,613
- Program service revenue
- $93,603
- Investment income
- $58,369
- Net gain from sales of assets
- $1,300
- Other revenue
- $1,802,900
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,017,285
- Salaries, compensation and benefits (total)
- $2,546,089
- Professional fundraising fees
- $0
- Occupancy
- $150,699
- Depreciation
- $103,954
- Program services (functional)
- $3,294,239
- Management and general (functional)
- $526,101
Balance sheet and other
- Total assets, start of year
- $3,344,831
- Total assets, end of year
- $3,816,660
- Total liabilities, end of year
- $349,089
- Net assets, end of year
- $3,467,571
- Land, buildings and equipment
- $2,390,758
- Net assets without donor restrictions
- $3,357,900
- Net assets with donor restrictions
- $109,671
- Gross receipts
- $4,153,217
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1981
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK WESENBERG | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TOM NELSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| JASON TROXEL | TREASURER Trustee or director, Officer | 2 | $0 |
| MICHAEL RONDEAU | MEMBER Trustee or director | 2 | $0 |
| GILLIAN WESENBERG | MEMBER Trustee or director | 2 | $0 |
| DAVID MCGINNIS | MEMBER Trustee or director | 2 | $0 |
| APRIL HAMLIN | MEMBER Trustee or director | 2 | $0 |
| LAURIE NEWTON | VICE PRESIDENT & EXEC DIRE Officer | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK WESENBERG | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TOM NELSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| JASON TROXEL | TREASURER Trustee or director, Officer | 2 | $0 |
| MICHAEL RONDEAU | MEMBER Trustee or director | 2 | $0 |
| GILLIAN WESENBERG | MEMBER Trustee or director | 2 | $0 |
| VACANT | MEMBER Trustee or director | 2 | $0 |
| APRIL HAMLIN | MEMBER Trustee or director | 2 | $0 |
| LAURIE NEWTON | VICE PRESIDENT & EXEC DIRECTOR Officer | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS MCGREGOR | EXECUTIVE DIRECTOR Officer | 40 | $94,000 |
| RICK WESENBERG | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TOM NELSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| JASON TROXEL | TREASURER Trustee or director, Officer | 2 | $0 |
| MICHAEL RONDEAU | MEMBER Trustee or director | 2 | $0 |
| GILLIAN WESENBERG | MEMBER Trustee or director | 2 | $0 |
| LAURIE NEWTON | VICE PRESIDENT Trustee or director | 2 | $0 |
| APRIL HAMLIN | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3131 NE DIAMOND LAKE BLVD, ROSEBURG, OR 97470-3632
- In care of
- % RON P BREYNE
- Principal officer (990 for 2024)
- DAVID MCGINNIS, 3131 NE DIAMOND LAKE BLVD, ROSEBURG, OR 974703632
- Signed the 990
- DAVID MCGINNIS, TREASURER
- Phone
- (541) 673-3036
- Website
- WWW.ROSEBURGPHOENIX.COM
- Return prepared by
- NEUNER DAVIDSON & CO
Mission
TO TEACH AT-RISK YOUTH THE KNOWLEDGE, UNDERSTANDING, AND SKILLS NECESSARY TO BECOME CARING, COMMITTED, AND PRODUCTIVE CITIZENS.
Program accomplishments
- SERVE LOCAL YOUTH WHO HAVE BEEN UNSUCCESSFUL IN MEETING EXPECTATIONS OF THEIR COMMUNITIES.Expenses $3,294,239 · revenue $1,954,872
- OTHER EXPENSES-SUBSIDIARY
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0784536
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $3,816,660
- Income (IRS master file)
- $4,153,217
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,153,217 | $3,820,340 | $3,816,660 | IRS |
| 990 | June 2024 | $3,282,589 | $3,125,495 | $3,236,611 | IRS |
| 990 | June 2023 | $2,048,026 | $2,200,043 | $3,313,832 | XML |
| 990 | June 2022 | $2,509,940 | $2,161,958 | $3,425,886 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-0784536).
Questions about PHOENIX SCHOOL OF ROSEBURG
- What is the EIN of PHOENIX SCHOOL OF ROSEBURG?
- The employer identification number (EIN) of PHOENIX SCHOOL OF ROSEBURG is 93-0784536.
- Is PHOENIX SCHOOL OF ROSEBURG tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to PHOENIX SCHOOL OF ROSEBURG tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHOENIX SCHOOL OF ROSEBURG file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PHOENIX SCHOOL OF ROSEBURG due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHOENIX SCHOOL OF ROSEBURG last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PHOENIX SCHOOL OF ROSEBURG?
- The 990 for the year ended June 30, 2025 names DAVID MCGINNIS.
- Who are the officers and directors of PHOENIX SCHOOL OF ROSEBURG?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does PHOENIX SCHOOL OF ROSEBURG have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,153,217, expenses of $3,820,340 and total assets of $3,816,660 at year end.
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- DOUGLAS COUNTY LIBRARY FOUNDATION EIN 93-0796047 · last filed 990 for 2025
- ROSEBURG HIGH SCHOOL FOUNDATION EIN 93-0853780 · last filed 990 for 2026
- COMPASS HOME EDUCATION EIN 92-1875407 · last filed 990-EZ for 2025
- ROSEBURG HIGH SCHOOL BAND PARENTS ORGANIZATION INC EIN 93-0931273 · last filed 990-N for 2024