{"success":true,"data":{"_id":931155569,"filings":[{"Organization":{"value":null,"Person":["MEREDITH BLISS","MAX GIMBEL","JAMI SEAL","BARB BEATTY","STEVE HODDLE","NATALYA BROWN","JEFF KOWALCZYK","PRATHANA PANDIT","SISTER JEANITA RICHTER","ALISON EGGERS"],"Title":["EXECUTIVE DIRECTOR","BOARD CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[15000,0,0,0,0,0,0,0,0,0],"Direct compensation":[15000,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Daycare and private school activities","year":2016,"name":"COBB CHILDREN'S LEARNING CENTER","phone":5419579357,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MEREDITH BLISS","year_formation":1994,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"630 W STANTON STREET, ROSEBURG, OR, 97471, USA","city":"ROSEBURG","state":"OR","country":"USA","zip_code":97471},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":53,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":53,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1107269,"Contributions":{"value":159964,"Other contributions":159964,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":931998,"Total revenue":{"value":931998,"DAYCARE/GOVT PROG":552451,"SCHOOL":309783,"LUNCH/SUPPLIES/TRANS":52476,"ACTIVITIES":17288},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1270,"Investment income total":1270,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14037,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":14037,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1070027,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":697182,"Current officers":15000,"Disqualified persons":613872,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":7622,"Payroll taxes":60688},"Other expenses":{"value":372845,"Management services":0,"Legal":95,"Accounting":4758,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3726,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":25000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":43587,"Insurance":10531,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":186486,"UTILITIES":56404,"SUBSIDIZED STUDENTS":46948,"EQUIPMENT RENTAL AND RE":46051,"WRITE OFF OF LEASHOLD I":37083},"All other expenses":98662},"Functional Expenses":{"value":null,"Program Service Expenses":1055027,"Management And General Expenses":15000,"Fundraising Expenses":0}},"Assets":{"value":597129,"Non-interest bearing cash":502,"Savings and temp cash investments":102739,"Pledges and grants receivable":0,"Accounts receivable":11996,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":479691,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2201},"Liabilities":{"value":145242,"Sum of Total Liabilities":0,"Accounts payable, accrued":9247,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":62512,"Unsecured notes loans payable":0,"Other liabilities":73483},"Fund balance":{"value":451887,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":439337,"Temporarily restricted net assets":12550,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.985981662144974,"percentile":0.8992318722660372},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03363410336602939,"percentile":0.4867889258702271},"Liabilities to Assets Ratio":{"score":0.24323387408750874,"percentile":0.22779741508571316},"Operating Reserve Ratio":{"score":0.5580504043355915,"percentile":0.2747552219881781},"Officer Compensation Ratio":{"score":0.014018337855026089,"percentile":0.9423236682723278},"Program Expense Growth":{"score":0.0536468896157737,"percentile":0.5448534320022005},"Revenue Growth":{"score":0.031214016009666213,"percentile":0.5206062626912489},"Asset Growth":{"score":0.03838468074669096,"percentile":0.4807146519862051},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6775260511034701,"percentile":0.8055782927027789}},"source_xml":"201733189349311643_public.xml"},{"Organization":{"value":null,"Person":["DIANE DUNAS","APRIL ALLEMAN","JAMI SEAL","JOAN SIFFORD","STEVE HODDLE","ALISON EGGERS","ASHLEY FISK","ANA RAMIREZ","RAHUL AGARWAL","JEFF JONES","KEN MCGINNIS"],"Title":["EXECUTIVE DIRECTOR","CHILDCARE DIRECTOR","TREASURER/PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[64870,23833,0,0,0,0,0,0,0,0,0],"Direct compensation":[64870,23833,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Daycare and private school activities","year":2014,"name":"COBB CHILDREN'S LEARNING CENTER","phone":5416724886,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DIANE DUNAS","year_formation":1994,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1281 NE WALNUT, ROSEBURG, OR, 974705126, USA","city":"ROSEBURG","state":"OR","country":"USA","zip_code":974705126},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":922552,"Contributions":{"value":84063,"Other contributions":84063,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":808192,"Total revenue":{"value":808192,"DAYCARE/GOVT PROG":394031,"SCHOOL":331491,"LUNCH/SUPPLIES/TRANS":55888,"ACTIVITIES":26782},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":30293,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":30293,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":926060,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":633301,"Current officers":6000,"Disqualified persons":0,"Other salaries and wages":555183,"Pension plan contributions":13030,"Other employee benefits":0,"Payroll taxes":59088},"Other expenses":{"value":292759,"Management services":0,"Legal":3384,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8740,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":75600,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18259,"Insurance":10342,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":121866,"SUBSIDIZED STUDENTS":35024,"EQUIPMENT RENTAL AND RE":33799,"SUPPLIES":26664,"UTILITIES":26379},"All other expenses":54568},"Functional Expenses":{"value":null,"Program Service Expenses":920060,"Management And General Expenses":6000,"Fundraising Expenses":0}},"Assets":{"value":543608,"Non-interest bearing cash":4027,"Savings and temp cash investments":14866,"Pledges and grants receivable":0,"Accounts receivable":19040,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":499269,"Investments publicly traded":0,"Investments other":5824,"Investments program related":0,"Intangible assets":0,"Other assets":582},"Liabilities":{"value":180318,"Sum of Total Liabilities":0,"Accounts payable, accrued":25250,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":98772,"Unsecured notes loans payable":0,"Other liabilities":56296},"Fund balance":{"value":363290,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":352729,"Temporarily restricted net assets":0,"Permanently restricted net assets":10561},"Ratings":{"Program Expense Ratio":{"score":0.9935209381681532,"percentile":0.9121420170301209},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.003802495685880037,"percentile":0.37561984389033803},"Liabilities to Assets Ratio":{"score":0.3317059351591588,"percentile":0.18898560058207275},"Operating Reserve Ratio":{"score":0.5870116407144246,"percentile":0.28617297518177603},"Officer Compensation Ratio":{"score":0.09578537027838369,"percentile":0.566242435460578},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6805705647257325,"percentile":0.8123027776072352}},"source_xml":"201522939349301157_public.xml"},{"Organization":{"value":null,"Person":["JESSICA GAUL","JEFF KOWALCZYK","PAULA HARRYMAN","BARB BEATTY","NANCY ERICKSON","KEN MCGINNIS","SISTER JEANITA RICHTER","DONNA CARLSON"],"Title":["EXECUTIVE DIRECTOR/TREASUR","BOARD CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CONTROLLER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[52000,0,0,0,0,0,0,0],"Direct compensation":[52000,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Childcare and private school activities","year":2019,"name":"COBB CHILDREN'S LEARNING CENTER","phone":5419571008,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSICA GAUL","year_formation":1994,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1281 NE WALNUT, ROSEBURG, OR, 97470, USA","city":"ROSEBURG","state":"OR","country":"USA","zip_code":97470},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":64,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":64,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":723359,"Contributions":{"value":92254,"Other contributions":92254,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":617775,"Total revenue":{"value":617775,"DAYCARE/GOVT PROG":579568,"LUNCH/SUPPLIES/TRANS":23524,"ACTIVITIES":8395,"SCHOOL":6288},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5865,"Investment income total":165,"Net investment gain":5700,"Income from invest bond proceeds":0},"Other revenues":{"value":7465,"Other total":4783,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2682,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":753374,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":529448,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":482915,"Pension plan contributions":0,"Other employee benefits":5454,"Payroll taxes":41079},"Other expenses":{"value":223926,"Management services":0,"Legal":2615,"Accounting":1195,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":659,"Office expenses":2452,"Information technology":8550,"Royalties":0,"Occupancy":12655,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42847,"Insurance":11828,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":108236,"SUBSIDIZED STUDENTS":36095,"UTILITIES":26048,"EQUIPMENT RENTAL AND RE":25005,"MEALS PROGRAM EXPENSE":21088},"All other expenses":32889},"Functional Expenses":{"value":null,"Program Service Expenses":753374,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":713189,"Non-interest bearing cash":3,"Savings and temp cash investments":182682,"Pledges and grants receivable":0,"Accounts receivable":2365,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":528139,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":156423,"Sum of Total Liabilities":0,"Accounts payable, accrued":2116,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":154307},"Fund balance":{"value":556766,"Net assets without donor restriction":543374,"Net assets with donor restriction":13392,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04149391934018931,"percentile":0.2988591672697562},"Liabilities to Assets Ratio":{"score":0.21932895768162436,"percentile":0.24025044532170498},"Operating Reserve Ratio":{"score":0.9466599590641567,"percentile":0.4082506594743727},"Officer Compensation Ratio":{"score":0.06902282266178551,"percentile":0.6692544786517721},"Program Expense Growth":{"score":0.02086217421991257,"percentile":0.4088548338861749},"Revenue Growth":{"score":0.008195123457624109,"percentile":0.4065502732336819},"Asset Growth":{"score":0.049837711434994214,"percentile":0.5261384978862165},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6443242344748128,"percentile":0.7274704757615567}},"source_xml":"202042269349301974_public.xml"},{"Organization":{"value":null,"Person":["MEREDITH BLISS","JEFF KOWALCZYK","JAMI SEAL","BARB BEATTY","STEVE HODDLE","LACIE LARUE","KEN MCGINNIS","SISTER JEANITA RICHTER"],"Title":["EXECUTIVE DIRECTOR","BOARD CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Daycare and private school activities","year":2017,"name":"COBB CHILDREN'S LEARNING CENTER","phone":5419579357,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MEREDITH BLISS","year_formation":1994,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1281 NE WALNUT, ROSEBURG, OR, 97470, USA","city":"ROSEBURG","state":"OR","country":"USA","zip_code":97470},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":71,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":71,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1243648,"Contributions":{"value":176646,"Other contributions":176646,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1060775,"Total revenue":{"value":1060775,"DAYCARE/GOVT PROG":566382,"SCHOOL":375076,"LUNCH/SUPPLIES/TRANS":87541,"ACTIVITIES":31776},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3859,"Investment income total":1059,"Net investment gain":2800,"Income from invest bond proceeds":0},"Other revenues":{"value":2368,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2368,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1189398,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":807734,"Current officers":0,"Disqualified persons":733310,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":7441,"Payroll taxes":66983},"Other expenses":{"value":381664,"Management services":0,"Legal":0,"Accounting":4530,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4461,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":30000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":41877,"Insurance":11020,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":233337,"SUBSIDIZED STUDENTS":74285,"UTILITIES":59205,"SUPPLIES":55725,"EQUIPMENT RENTAL AND RE":44122},"All other expenses":56439},"Functional Expenses":{"value":null,"Program Service Expenses":1189398,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":672833,"Non-interest bearing cash":6801,"Savings and temp cash investments":97060,"Pledges and grants receivable":0,"Accounts receivable":13915,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":533861,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":21196},"Liabilities":{"value":166696,"Sum of Total Liabilities":0,"Accounts payable, accrued":7582,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":35312,"Unsecured notes loans payable":0,"Other liabilities":123802},"Fund balance":{"value":506137,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":494326,"Temporarily restricted net assets":11811,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04362166786743516,"percentile":0.5104990564901434},"Liabilities to Assets Ratio":{"score":0.24775241404627893,"percentile":0.2255433580288185},"Operating Reserve Ratio":{"score":0.5656920559812612,"percentile":0.2777993229537904},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07784094653738284,"percentile":0.6217989530428851},"Revenue Growth":{"score":0.06288015830535665,"percentile":0.6566810877609396},"Asset Growth":{"score":0.053052412860333985,"percentile":0.538356920590766},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7209799382355373,"percentile":0.8810971079615302}},"source_xml":"201833189349310013_public.xml"},{"Organization":{"value":null,"Person":["KARISSA BENT","BRIAN MCCMULLEN","KATE BONEBRAKE","ALICIA GOODSON","ROBERT JOHNSON","KELLY WARNER"],"Title":["EXECUTIVE DI","BOARD CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[40.0,2.0,2.0,1.0,0.5,0.5],"Total Compensation":[105138,0,0,0,0,0],"Direct compensation":[105138,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To ensure equitable access to high-quality care and early education for douglas county, oregon families.","year":2023,"name":"COBB CHILDREN'S LEARNING CENTER","phone":5419571008,"website":"COBBSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN MCCMULLEN","year_formation":1994,"state_legal_domicile":"OR","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1281 NE WALNUT STREET, ROSEBURG, OR, 97470, USA","city":"ROSEBURG","state":"OR","country":"USA","zip_code":97470},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":962433,"Contributions":{"value":91855,"Other contributions":86106,"Contributions from gifts and grants":0,"Fundraising revenue":5749,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":843519,"Total revenue":{"value":843519,"DAYCARE":821940,"ACTIVITIES":12779,"REGISTRATION":8800},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27972,"Investment income total":972,"Net investment gain":27000,"Income from invest bond proceeds":0},"Other revenues":{"value":-913,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-913,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1005373,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":824597,"Current officers":111152,"Disqualified persons":0,"Other salaries and wages":632551,"Pension plan contributions":0,"Other employee benefits":11903,"Payroll taxes":68991},"Other expenses":{"value":180776,"Management services":0,"Legal":0,"Accounting":2555,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":134,"Office expenses":19040,"Information technology":6930,"Royalties":0,"Occupancy":21526,"Travel":0,"Conferences and meetings":655,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32944,"Insurance":24238,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60730,"REPAIRS AND MAINTENANCE":37979,"MEAL PROGRAM FOOD":11909,"CHILDCARE SPIRIT":5452,"CLASSROOM SUPPLIES":5390},"All other expenses":12024},"Functional Expenses":{"value":null,"Program Service Expenses":688502,"Management And General Expenses":316871,"Fundraising Expenses":0}},"Assets":{"value":634592,"Non-interest bearing cash":25777,"Savings and temp cash investments":138287,"Pledges and grants receivable":0,"Accounts receivable":3908,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":447696,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":18924},"Liabilities":{"value":160607,"Sum of Total Liabilities":0,"Accounts payable, accrued":10250,"Grants payable":0,"Deferred, revenue":118473,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":31884},"Fund balance":{"value":473985,"Net assets without donor restriction":428210,"Net assets with donor restriction":45775,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6848224489816217,"percentile":0.528477318682381},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04461609275658669,"percentile":0.2936980389383532},"Liabilities to Assets Ratio":{"score":0.25308702284302353,"percentile":0.22294394108479876},"Operating Reserve Ratio":{"score":0.631200559394374,"percentile":0.3031704686436179},"Officer Compensation Ratio":{"score":0.10457611254728344,"percentile":0.5370328495511947},"Program Expense Growth":{"score":-0.03238186521830713,"percentile":0.23077829410600334},"Revenue Growth":{"score":-0.020340234128296893,"percentile":0.2953605847500358},"Asset Growth":{"score":0.027924652970694804,"percentile":0.4373262286059851},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46382014784463305,"percentile":0.23935646529475843}},"source_xml":"202541359349306524_public.xml"},{"Organization":{"value":null,"Person":["KARISSA BENT","BRIAN MCCMULLEN","KATE BONEBRAKE","ALICIA GOODSON","ROBERT JOHNSON","KELLY WARNER"],"Title":["EXECUTIVE DI","BOARD CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.5,1.5,1.0,1.0,1.0],"Total Compensation":[57751,0,0,0,0,0],"Direct compensation":[57751,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To ensure equitable access to high-quality care and early education for douglas county, oregon families.","year":2022,"name":"COBB CHILDREN'S LEARNING CENTER","phone":5419571008,"website":"COBBSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN MCCMULLEN","year_formation":1994,"state_legal_domicile":"OR","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1281 NE WALNUT, ROSEBURG, OR, 97470, USA","city":"ROSEBURG","state":"OR","country":"USA","zip_code":97470},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":42,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":769172,"Contributions":{"value":35370,"Other contributions":30370,"Contributions from gifts and grants":0,"Fundraising revenue":5000,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":716684,"Total revenue":{"value":716684,"DAYCARE":691649,"REGISTRATION":14400,"ACTIVITIES":10635},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":751,"Investment income total":751,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16367,"Other total":9830,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6537,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":896100,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":721464,"Current officers":106250,"Disqualified persons":0,"Other salaries and wages":553329,"Pension plan contributions":0,"Other employee benefits":2002,"Payroll taxes":59883},"Other expenses":{"value":174636,"Management services":0,"Legal":0,"Accounting":245,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":175,"Office expenses":10764,"Information technology":7051,"Royalties":0,"Occupancy":12482,"Travel":0,"Conferences and meetings":836,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":35580,"Insurance":15297,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65868,"REPAIRS AND MAINTENANCE":34804,"GROW YOUR OWN":15289,"MEAL PROGRAM FOOD":7923,"CLASSROOM SUPPLIES":7852},"All other expenses":26338},"Functional Expenses":{"value":null,"Program Service Expenses":646371,"Management And General Expenses":249729,"Fundraising Expenses":0}},"Assets":{"value":684475,"Non-interest bearing cash":29905,"Savings and temp cash investments":155774,"Pledges and grants receivable":0,"Accounts receivable":9700,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":472397,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16699},"Liabilities":{"value":170063,"Sum of Total Liabilities":0,"Accounts payable, accrued":6425,"Grants payable":0,"Deferred, revenue":129182,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34456},"Fund balance":{"value":514412,"Net assets without donor restriction":514412,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7213157013726147,"percentile":0.5508317691508302},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16501900745216935,"percentile":0.1710721243431657},"Liabilities to Assets Ratio":{"score":0.24845757697505388,"percentile":0.22520250461708888},"Operating Reserve Ratio":{"score":0.763837741323513,"percentile":0.3507633695002626},"Officer Compensation Ratio":{"score":0.06444704832049994,"percentile":0.689160248824569},"Program Expense Growth":{"score":-0.02736295574910343,"percentile":0.24187040113933064},"Revenue Growth":{"score":-0.02677127702972704,"percentile":0.27615653620489766},"Asset Growth":{"score":0.039382446183206195,"percentile":0.48479418822387516},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46297565163526166,"percentile":0.23763099746559413}},"source_xml":"202411369349305586_public.xml"},{"Organization":{"value":null,"Person":["KARISSA BENT","BRIAN MCCMULLEN","KATE BONEBRAKE","ALICIA GOODSON","ROBERT JOHNSON","KELLY WARNER"],"Title":["EXECUTIVE DI","BOARD CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[40.0,2.0,2.0,1.0,1.0,1.0],"Total Compensation":[115022,0,0,0,0,0],"Direct compensation":[115022,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To ensure equitable access to high-quality care and early education for douglas county, oregon families.","year":2024,"name":"COBB CHILDREN'S LEARNING CENTER","phone":5419571008,"website":"COBBSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN MCCMULLEN","year_formation":1994,"state_legal_domicile":"OR","total_volunteers":9,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1281 NE WALNUT STREET, ROSEBURG, OR, 97470, USA","city":"ROSEBURG","state":"OR","country":"USA","zip_code":97470},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1022803,"Contributions":{"value":76286,"Other contributions":25067,"Contributions from gifts and grants":0,"Fundraising revenue":51219,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":953681,"Total revenue":{"value":953681,"DAYCARE":947962,"REGISTRATION":4900,"ACTIVITIES":819},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1296,"Investment income total":1296,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-8460,"Other total":1417,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-9877,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1072726,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":905057,"Current officers":118345,"Disqualified persons":0,"Other salaries and wages":691907,"Pension plan contributions":0,"Other employee benefits":12575,"Payroll taxes":82230},"Other expenses":{"value":167669,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5436,"Office expenses":13310,"Information technology":11624,"Royalties":0,"Occupancy":20393,"Travel":0,"Conferences and meetings":1229,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29697,"Insurance":19607,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51089,"REPAIRS AND MAINTENANCE":26776,"MEAL PROGRAM FOOD":10046,"GROW YOUR OWN":8674,"CLASSROOM SUPPLIES":5593},"All other expenses":15284},"Functional Expenses":{"value":null,"Program Service Expenses":734666,"Management And General Expenses":338060,"Fundraising Expenses":0}},"Assets":{"value":567068,"Non-interest bearing cash":34367,"Savings and temp cash investments":26904,"Pledges and grants receivable":0,"Accounts receivable":9519,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":474822,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":21456},"Liabilities":{"value":141678,"Sum of Total Liabilities":0,"Accounts payable, accrued":5311,"Grants payable":0,"Deferred, revenue":102056,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34311},"Fund balance":{"value":425390,"Net assets without donor restriction":400797,"Net assets with donor restriction":24593,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6848589481377351,"percentile":0.5284938332272643},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04880998589171131,"percentile":0.2871125256003093},"Liabilities to Assets Ratio":{"score":0.24984305233234816,"percentile":0.22452387039049018},"Operating Reserve Ratio":{"score":0.5286233390446395,"percentile":0.26286881911395504},"Officer Compensation Ratio":{"score":0.10722402552003028,"percentile":0.5286193674675111},"Program Expense Growth":{"score":-0.03215273622045489,"percentile":0.23124958761817685},"Revenue Growth":{"score":-0.013375559633795957,"percentile":0.31813673078748245},"Asset Growth":{"score":0.016397472671246683,"percentile":0.388623838498475},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45947975123237644,"percentile":0.23033415640361948}},"source_xml":"202600629349301810_public.xml"},{"Organization":{"value":null,"Person":["JESSICA GAUL","JEFF KOWALCZYK","PAULA HARRYMAN","BARB BEATTY","NANCY ERICKSON","KEN MCGINNIS","SISTER JEANITA RICHTER","DONNA CARLSON"],"Title":["EXECUTIVE DIRECTOR/TREASUR","BOARD CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CONTROLLER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[87492,0,0,0,0,0,0,0],"Direct compensation":[87492,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Childcare and private school activities","year":2020,"name":"COBB CHILDREN'S LEARNING CENTER","phone":5419571008,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSICA GAUL","year_formation":1994,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1281 NE WALNUT, ROSEBURG, OR, 97470, USA","city":"ROSEBURG","state":"OR","country":"USA","zip_code":97470},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":749130,"Contributions":{"value":246835,"Other contributions":246835,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":490097,"Total revenue":{"value":490097,"DAYCARE/GOVT PROG":474187,"SCHOOL":8250,"ACTIVITIES":7660},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":92,"Investment income total":92,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12106,"Other total":12182,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-76,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":686157,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":493624,"Current officers":448420,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":45204,"Payroll taxes":0},"Other expenses":{"value":192533,"Management services":0,"Legal":0,"Accounting":3480,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3250,"Office expenses":2596,"Information technology":6233,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":80,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":49853,"Insurance":11992,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":84405,"SUBSIDIZED STUDENTS":28244,"SUPPLIES":21507,"EQUIPMENT RENTAL AND RE":18780,"UTILITIES":15874},"All other expenses":30644},"Functional Expenses":{"value":null,"Program Service Expenses":686157,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":714977,"Non-interest bearing cash":1,"Savings and temp cash investments":212797,"Pledges and grants receivable":0,"Accounts receivable":1174,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":501005,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":95240,"Sum of Total Liabilities":0,"Accounts payable, accrued":6016,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":89224},"Fund balance":{"value":619737,"Net assets without donor restriction":606345,"Net assets with donor restriction":13392,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08406151135316968,"percentile":0.5946690215520518},"Liabilities to Assets Ratio":{"score":0.13320708218586053,"percentile":0.2963509430004605},"Operating Reserve Ratio":{"score":1.0420020490937205,"percentile":0.43537919094372385},"Officer Compensation Ratio":{"score":0.12751017624246347,"percentile":0.4686842353313502},"Program Expense Growth":{"score":-0.011892631208841715,"percentile":0.2823776500619965},"Revenue Growth":{"score":-0.018257144161462596,"percentile":0.3019563246059256},"Asset Growth":{"score":0.044832089787417324,"percentile":0.5065869468858456},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.662670462931559,"percentile":0.7720674596325922}},"source_xml":"202103129349304760_public.xml"},{"Organization":{"value":null,"Person":["MEREDITH BLISS","APRIL ALLEMAN","ANA RAMIREZ","JAMI SEAL","RAHUL AGARWAL","KEN MCGINNIS","JEFF JONES","JOAN SIFFORD","ALISON EGGERS","STEVE HODDLE","ASHLEY FISK"],"Title":["EXECUTIVE DIRECTOR","CHILDCARE DIRECTOR","BOARD CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[7659,22800,0,0,0,0,0,0,0,0,0],"Direct compensation":[7659,22800,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Daycare and private school activities","year":2015,"name":"COBB CHILDREN'S LEARNING CENTER","phone":5416724886,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MEREDITH BLISS","year_formation":1994,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1281 NE WALNUT, ROSEBURG, OR, 974705126, USA","city":"ROSEBURG","state":"OR","country":"USA","zip_code":974705126},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":50,"Total Gross UBI":213,"Net unrelated business taxable income":0,"Number of employees":50,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":934771,"Contributions":{"value":95602,"Other contributions":95602,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":804103,"Total revenue":{"value":804103,"DAYCARE/GOVT PROG":466039,"SCHOOL":265137,"LUNCH/SUPPLIES/TRANS":61299,"ACTIVITIES":11628},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":213,"Investment income total":213,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":34853,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":34853,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":883416,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":612009,"Current officers":6000,"Disqualified persons":0,"Other salaries and wages":542692,"Pension plan contributions":7992,"Other employee benefits":0,"Payroll taxes":55325},"Other expenses":{"value":271407,"Management services":0,"Legal":3930,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1708,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":75600,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24764,"Insurance":10447,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":126176,"EQUIPMENT RENTAL AND RE":38069,"SUBSIDIZED STUDENTS":30706,"MEALS PROGRAM EXPENSE":29319,"UTILITIES":28082},"All other expenses":28782},"Functional Expenses":{"value":null,"Program Service Expenses":877416,"Management And General Expenses":6000,"Fundraising Expenses":0}},"Assets":{"value":599631,"Non-interest bearing cash":2468,"Savings and temp cash investments":37223,"Pledges and grants receivable":0,"Accounts receivable":32632,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":521016,"Investments publicly traded":0,"Investments other":5824,"Investments program related":0,"Intangible assets":0,"Other assets":468},"Liabilities":{"value":184986,"Sum of Total Liabilities":0,"Accounts payable, accrued":29012,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":75712,"Unsecured notes loans payable":0,"Other liabilities":80262},"Fund balance":{"value":414645,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":382394,"Temporarily restricted net assets":0,"Permanently restricted net assets":32251},"Ratings":{"Program Expense Ratio":{"score":0.993208182781385,"percentile":0.9115692442783144},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05493858923736402,"percentile":0.5358691693505934},"Liabilities to Assets Ratio":{"score":0.30849972733230935,"percentile":0.1982582882276114},"Operating Reserve Ratio":{"score":0.6787640251025564,"percentile":0.32082718386406206},"Officer Compensation Ratio":{"score":0.03447866011029911,"percentile":0.8361273269917614},"Program Expense Growth":{"score":0.0018016733272622535,"percentile":0.3310459888209179},"Revenue Growth":{"score":-0.038339549601773756,"percentile":0.24586411919198198},"Asset Growth":{"score":0.050585968893441385,"percentile":0.5290130415632718},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6386571709843243,"percentile":0.7129723863152082}},"source_xml":"201623149349301587_public.xml"},{"Organization":{"value":null,"Person":["JESSICA GAUL","BRIAN MCMULLEN","KATE BONEBRAKE","JOSH DIBASI","KELLY WARNER","KARISSA BENT"],"Title":["PREVIOUS EXECUTIVE DIRECTOR","BOARD CHAIR","TREASURER","BOARD MEMBER","BOARD MEMBER","CURRENT EXECUTIVE DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[139310,0,0,0,0,0],"Direct compensation":[139310,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Childcare and preschool activities","year":2021,"name":"COBB CHILDREN'S LEARNING CENTER","phone":5419571008,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KARISSA BENT","year_formation":1994,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1281 NE WALNUT, ROSEBURG, OR, 97470, USA","city":"ROSEBURG","state":"OR","country":"USA","zip_code":97470},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":906003,"Contributions":{"value":204032,"Other contributions":204032,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":701979,"Total revenue":{"value":701979,"DAYCARE/GOVT PROG":680578,"REGISTRATION INCOME":10800,"ACTIVITIES":10601},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":438,"Investment income total":438,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-446,"Other total":4135,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-4581,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":884400,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":654938,"Current officers":139310,"Disqualified persons":451834,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":63794,"Payroll taxes":0},"Other expenses":{"value":229462,"Management services":0,"Legal":0,"Accounting":4445,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3649,"Office expenses":7484,"Information technology":7749,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42207,"Insurance":12585,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":118954,"SUBSIDIZED STUDENTS":36438,"SUPPLIES":30869,"PROJECTS":28719,"EQUIPMENT RENTAL AND RE":22928},"All other expenses":32389},"Functional Expenses":{"value":null,"Program Service Expenses":884400,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":839575,"Non-interest bearing cash":-1,"Savings and temp cash investments":323463,"Pledges and grants receivable":0,"Accounts receivable":344,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":503694,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12075},"Liabilities":{"value":198235,"Sum of Total Liabilities":0,"Accounts payable, accrued":6619,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":191616},"Fund balance":{"value":641340,"Net assets without donor restriction":627948,"Net assets with donor restriction":13392,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02384429190631819,"percentile":0.4622776423727739},"Liabilities to Assets Ratio":{"score":0.23611350981151177,"percentile":0.2314368036471315},"Operating Reserve Ratio":{"score":0.9493159203980099,"percentile":0.4090175958857449},"Officer Compensation Ratio":{"score":0.15751922207146088,"percentile":0.39535307370233747},"Program Expense Growth":{"score":-0.01293547445627615,"percentile":0.27932109741122757},"Revenue Growth":{"score":-0.01926883955766909,"percentile":0.29873362578674195},"Asset Growth":{"score":0.05119355757461194,"percentile":0.5313240591707981},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6322086104479239,"percentile":0.6961030785041866}},"source_xml":"202331359349307133_public.xml"},{"Organization":{"value":null,"Person":["JESSICA GAUL","JEFF KOWALCZYK","BARB BEATTY","STEVE HODDLE","LACIE LARUE","KEN MCGINNIS","SISTER JEANITA RICHTER"],"Title":["EXECUTIVE DIRECTOR/TREASURER","BOARD CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[22000,0,0,0,0,0,0],"Direct compensation":[22000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Childcare and private school activities","year":2018,"name":"COBB CHILDREN'S LEARNING CENTER","phone":5419571008,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSICA GAUL","year_formation":1994,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1281 NE WALNUT, ROSEBURG, OR, 97470, USA","city":"ROSEBURG","state":"OR","country":"USA","zip_code":97470},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":63,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":63,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1313975,"Contributions":{"value":119246,"Other contributions":119246,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1129752,"Total revenue":{"value":1129752,"DAYCARE/GOVT PROG":592872,"SCHOOL":408783,"LUNCH/SUPPLIES/TRANS":80660,"ACTIVITIES":47437},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":734,"Investment income total":734,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":64243,"Other total":7847,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":56396,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1233334,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":829459,"Current officers":0,"Disqualified persons":762546,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":66913},"Other expenses":{"value":403875,"Management services":0,"Legal":4555,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1823,"Office expenses":0,"Information technology":550,"Royalties":0,"Occupancy":30000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":46845,"Insurance":30979,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":223837,"SUBSIDIZED STUDENTS":79963,"UTILITIES":58064,"SUPPLIES":46181,"EQUIPMENT RENTAL AND RE":39629},"All other expenses":65286},"Functional Expenses":{"value":null,"Program Service Expenses":1233334,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":685427,"Non-interest bearing cash":2832,"Savings and temp cash investments":141129,"Pledges and grants receivable":0,"Accounts receivable":2153,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":522379,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16934},"Liabilities":{"value":98648,"Sum of Total Liabilities":0,"Accounts payable, accrued":4163,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8000,"Unsecured notes loans payable":0,"Other liabilities":86485},"Fund balance":{"value":586779,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":573387,"Temporarily restricted net assets":13392,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.061371791700755345,"percentile":0.5496220559771691},"Liabilities to Assets Ratio":{"score":0.14392196397282278,"percentile":0.28806435410736553},"Operating Reserve Ratio":{"score":0.5557513212155021,"percentile":0.27383914221143235},"Officer Compensation Ratio":{"score":0.017837828195768544,"percentile":0.9233814901440602},"Program Expense Growth":{"score":0.07753344589174573,"percentile":0.6209322014291333},"Revenue Growth":{"score":0.0699767220813133,"percentile":0.6813604486861294},"Asset Growth":{"score":0.05171235553044747,"percentile":0.5333252776206976},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7438162269571216,"percentile":0.910228276514019}},"source_xml":"201913179349307011_public.xml"},{"Organization":{"value":null,"Person":["DIANE DUNAS","APRIL ALLEMAN","JAMI SEAL","JOAN SIFFORD","STEVE HODDLE","ALISON EGGERS","ASHLEY FISK","ANA RAMIREZ","RAHUL AGARWAL","JEFF JONES","KEN MCGINNIS"],"Title":["EXECUTIVE DIRECTOR","CHILDCARE DIRECTOR","TREASURER/PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[66460,21395,0,0,0,0,0,0,0,0,0],"Direct compensation":[66460,21395,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Daycare and private school activities","year":2013,"name":"COBB CHILDREN'S LEARNING CENTER","phone":5416724886,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DIANE DUNAS","year_formation":1994,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1281 NE WALNUT, ROSEBURG, OR, 974705126, USA","city":"ROSEBURG","state":"OR","country":"USA","zip_code":974705126},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1008008,"Contributions":{"value":169418,"Other contributions":169418,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":803669,"Total revenue":{"value":803669,"SCHOOL":396655,"DAYCARE/GOVT PROG":329498,"LUNCH/SUPPLIES/TRANS":47179,"ACTIVITIES":30337},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":574,"Investment income total":574,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":34347,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":34347,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":880207,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":583766,"Current officers":6000,"Disqualified persons":0,"Other salaries and wages":508648,"Pension plan contributions":14806,"Other employee benefits":0,"Payroll taxes":54312},"Other expenses":{"value":296441,"Management services":0,"Legal":3732,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3043,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":75600,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16236,"Insurance":10158,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":134438,"EQUIPMENT RENTAL AND RE":42454,"SUBSIDIZED STUDENTS":32904,"SUPPLIES":32631,"UTILITIES":26449},"All other expenses":53234},"Functional Expenses":{"value":null,"Program Service Expenses":874207,"Management And General Expenses":6000,"Fundraising Expenses":0}},"Assets":{"value":542772,"Non-interest bearing cash":6035,"Savings and temp cash investments":40145,"Pledges and grants receivable":0,"Accounts receivable":21766,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":464627,"Investments publicly traded":0,"Investments other":5824,"Investments program related":0,"Intangible assets":0,"Other assets":4375},"Liabilities":{"value":175974,"Sum of Total Liabilities":0,"Accounts payable, accrued":5840,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":112703,"Unsecured notes loans payable":0,"Other liabilities":57431},"Fund balance":{"value":366798,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":356237,"Temporarily restricted net assets":0,"Permanently restricted net assets":10561},"Ratings":{"Program Expense Ratio":{"score":0.9931834216269582,"percentile":0.9115273537254397},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12678570011349116,"percentile":0.6661271299793607},"Liabilities to Assets Ratio":{"score":0.3242134819040039,"percentile":0.19188060134407678},"Operating Reserve Ratio":{"score":0.616641312782107,"percentile":0.29762083997624217},"Officer Compensation Ratio":{"score":0.0998117488272645,"percentile":0.5526642367672147},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7454372220844467,"percentile":0.9120597362242052}},"source_xml":"201423219349310602_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KARISSA BENT","BRIAN MCCMULLEN","KATE BONEBRAKE","ALICIA GOODSON","ROBERT JOHNSON","KELLY WARNER"],"Title":["EXECUTIVE DI","BOARD CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[40.0,2.0,2.0,1.0,1.0,1.0],"Total Compensation":[115022,0,0,0,0,0],"Direct compensation":[115022,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To ensure equitable access to high-quality care and early education for douglas county, oregon families.","year":2024,"name":"COBB CHILDREN'S LEARNING CENTER","phone":5419571008,"website":"COBBSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN MCCMULLEN","year_formation":1994,"state_legal_domicile":"OR","total_volunteers":9,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1281 NE WALNUT STREET, ROSEBURG, OR, 97470, USA","city":"ROSEBURG","state":"OR","country":"USA","zip_code":97470},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1022803,"Contributions":{"value":76286,"Other contributions":25067,"Contributions from gifts and grants":0,"Fundraising revenue":51219,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":953681,"Total revenue":{"value":953681,"DAYCARE":947962,"REGISTRATION":4900,"ACTIVITIES":819},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1296,"Investment income total":1296,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-8460,"Other total":1417,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-9877,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1072726,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":905057,"Current officers":118345,"Disqualified persons":0,"Other salaries and wages":691907,"Pension plan contributions":0,"Other employee benefits":12575,"Payroll taxes":82230},"Other expenses":{"value":167669,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5436,"Office expenses":13310,"Information technology":11624,"Royalties":0,"Occupancy":20393,"Travel":0,"Conferences and meetings":1229,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29697,"Insurance":19607,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51089,"REPAIRS AND MAINTENANCE":26776,"MEAL PROGRAM FOOD":10046,"GROW YOUR OWN":8674,"CLASSROOM SUPPLIES":5593},"All other expenses":15284},"Functional Expenses":{"value":null,"Program Service Expenses":734666,"Management And General Expenses":338060,"Fundraising Expenses":0}},"Assets":{"value":567068,"Non-interest bearing cash":34367,"Savings and temp cash investments":26904,"Pledges and grants receivable":0,"Accounts receivable":9519,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":474822,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":21456},"Liabilities":{"value":141678,"Sum of Total Liabilities":0,"Accounts payable, accrued":5311,"Grants payable":0,"Deferred, revenue":102056,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34311},"Fund balance":{"value":425390,"Net assets without donor restriction":400797,"Net assets with donor restriction":24593,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6848589481377351,"percentile":0.5284938332272643},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04880998589171131,"percentile":0.2871125256003093},"Liabilities to Assets Ratio":{"score":0.24984305233234816,"percentile":0.22452387039049018},"Operating Reserve Ratio":{"score":0.5286233390446395,"percentile":0.26286881911395504},"Officer Compensation Ratio":{"score":0.10722402552003028,"percentile":0.5286193674675111},"Program Expense Growth":{"score":-0.03215273622045489,"percentile":0.23124958761817685},"Revenue Growth":{"score":-0.013375559633795957,"percentile":0.31813673078748245},"Asset Growth":{"score":0.016397472671246683,"percentile":0.388623838498475},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45947975123237644,"percentile":0.23033415640361948}},"source_xml":"202600629349301810_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}