Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2020 • EIN 93-1059602
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$534,355
Up $48,416 (+10.0%) from 2019
Net Assets
Up$529,985
Up $80,201 (+18%) from 2019
Liabilities
Down$4,370
Down $31,785 (-88%) from 2019
Revenue
Up$2,383,624
Up $22,907 (+1.0%) from 2019
Expenses
Down$2,303,423
Down $6,789 (-0.3%) from 2019
Net Income
Up$80,201
Up $29,696 (+59%) from 2019
The early education program works together with families to prepare children of all abilities for kindergarten and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $219,827 | $292,354 | ▲ $72,527 |
| Accounts Receivable | $32,870 | $87,904 | ▲ $55,034 |
| Savings and Temporary Cash Investments | $185,483 | $83,324 | ▼ $102,159 |
| Land, Buildings, and Equipment, Net | $33,473 | $47,531 | ▲ $14,058 |
| Prepaid Expenses and Deferred Charges | $8,389 | $15,643 | ▲ $7,254 |
| Other Notes and Loans Receivable, Net | $5,897 | $7,599 | ▲ $1,702 |
| Total Assets | $485,939 | $534,355 | ▲ $48,416 |
| Liabilities | |||
| Other Liabilities | $36,155 | $4,370 | ▼ $31,785 |
| Total Liabilities | $36,155 | $4,370 | ▼ $31,785 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $449,784 | $529,985 | ▲ $80,201 |
| Total Net Assets Fund Balance | $449,784 | $529,985 | ▲ $80,201 |
| Total Liabilities and Net Assets / Fund Balance | $485,939 | $534,355 | ▲ $48,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,531 | $154,823 | $202,354 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Georgia Layton | Executive Director | PT | $42,718 | $9,321 | $52,039 |
| Name | Title |
|---|---|
| Kathleen Kloos | President |
| Cathy Paine | Director |
| Cliff Wright | Director |
| Rachel Cushman | Director |
| Michelle Wright | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,031,722 |
| Other Expenses | $271,701 |
| Total Fundraising Expense | $1,422 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,389,113 | $75,345 | $612 | $1,465,070 |
| Other Employee Benefits | $296,284 | $21,973 | $218 | $318,475 |
| Payroll Taxes | $188,874 | $11,276 | $111 | $200,261 |
| Occupancy | $88,600 | $8,549 | - | $97,149 |
| Current Officers, Directors, Trustees, and Key Employees | $13,058 | $28,643 | $421 | $42,122 |
| All Other Expenses | $18,065 | $1,742 | - | $19,807 |
| Depreciation Depletion | $13,041 | $1,258 | - | $14,299 |
| Insurance | $12,194 | $1,177 | - | $13,371 |
| Other Expenses | $9,446 | $911 | - | $10,357 |
| Office Expenses | $5,888 | $516 | $52 | $6,456 |
| Pension Plan Contributions | $5,098 | $688 | $8 | $5,794 |
| Travel | $5,255 | $507 | - | $5,762 |
| Fees for Services Accounting | - | $3,880 | - | $3,880 |
| Information Technology | $2,865 | $276 | - | $3,141 |
| Advertising | $219 | - | - | $219 |
| Total Functional Expenses | $2,136,701 | $165,300 | $1,422 | $2,303,423 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,428 |
| Fundraising Direct Expenses | $350 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $3,167 |
| Payroll Taxes Payable | $1,203 |
“A copy of the tax return is provided to the board for approval prior to submission.”
“Governing documents, confilict of interest policy and the financial statements are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32870 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87904 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE EARLY EDUCATION PROGRAM WORKS TOGETHER WITH FAMILIES TO PREPARE CHILDREN OF ALL ABILITIES FOR KINDERGARTEN AND BEYOND. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 219 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 219 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18065 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19807 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414850368 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 99 WEST 10TH AVENUE NO 340 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUGENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 974013000 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 292354 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 421 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28643 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13058 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42122 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1777968 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 436 |
| IRS990/CYOtherExpensesAmt | 0 | 271701 |
| IRS990/CYOtherRevenueAmt | 0 | 12078 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 593142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80201 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2031722 |
| IRS990/CYTotalExpensesAmt | 0 | 2303423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1422 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2383624 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1258 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13041 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14299 |
| IRS990/Desc | 0 | THE EARLY EDUCATION PROGRAM PROVIDES PRE-SCHOOL AND RELATED EDUCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED AND TYPICALLY DEVELOPING CHILDREN, AGES THREE TO FIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 121 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2136701 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3880 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3880 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9321 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN KLOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL CUSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY PAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLIFF WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGIA LAYTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 42718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 350 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12428 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1777968 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2383974 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2865 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3141 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1177 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12194 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13371 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 436 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 436 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154823 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33473 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 202354 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE EARLY EDUCATION PROGRAM WORKS TOGETHER WITH FAMILIES TO PREPARE CHILDREN OF ALL ABILITIES FOR KINDERGARTEN AND BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 449784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 529985 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12078 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12078 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 449784 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 529985 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8549 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97149 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 52 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5888 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6456 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 218 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21973 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 296284 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 318475 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COPIER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9446 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27586 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18128 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10357 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36155 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4370 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 612 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1389113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1465070 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5897 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7599 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 111 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11276 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 188874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 200261 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5098 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5794 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8389 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15643 |
| IRS990/PrincipalOfficerNm | 0 | GEORGIA LAYTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 593142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 593142 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1750640 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 810 |
| IRS990/PYOtherExpensesAmt | 0 | 249864 |
| IRS990/PYOtherRevenueAmt | 0 | 12970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 596297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2060348 |
| IRS990/PYTotalExpensesAmt | 0 | 2310212 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2360717 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80201 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 593142 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 185483 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1790046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1763610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1721065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1738199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1706638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8719558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8536 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 593142 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8719558 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1790046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1763610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1721065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1738199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1706638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8719558 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8728094 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47531 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154823 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 202354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47531 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4370 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD FOR APPROVAL PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, CONFILICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 485939 |
| IRS990/TotalAssetsEOYAmt | 0 | 534355 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 485939 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 534355 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1777968 |
| IRS990/TotalEmployeeCnt | 0 | 121 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1422 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 165300 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2136701 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2303423 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36155 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4370 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36155 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4370 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 449784 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 529985 |
| IRS990/TotalOtherCompensationAmt | 0 | 9321 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2136701 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 593142 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42718 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12514 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 593142 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2383624 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 485939 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 534355 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5255 |
| IRS990/TravelGrp/TotalAmt | 0 | 5762 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 99 WEST 10TH AVENUE NO 340 |
| IRS990/USAddress/CityNm | 0 | EUGENE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 974013000 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EARLYEDUCATIONPROGRAM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGIA LAYTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5414850368 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE EARLY EDUCATION PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EARL |
| ReturnHeader/Filer/EIN | 0 | 931059602 |
| ReturnHeader/Filer/PhoneNum | 0 | 5414850368 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 99 WEST 10TH AVENUE NO 340 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EUGENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 974013000 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200361525 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOUCK EVARTS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 450 COUNTRY CLUB ROAD SUITE 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EUGENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5414857254 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA M EVARTS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-03-04T16:25:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.