Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2022 • EIN 93-1059602
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,176,226
Down $70,486 (-5.7%) from 2021
Net Assets
Down$1,160,242
Down $66,572 (-5.4%) from 2021
Liabilities
Down$15,984
Down $3,914 (-20%) from 2021
Revenue
Up$3,150,960
Up $7,527 (+0.2%) from 2021
Expenses
Up$3,217,532
Up $573,152 (+22%) from 2021
Net Income
Down-$66,572
Down $565,625 (-113%) from 2021
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 | $566,403 | $712,918 | ▲ $146,515 |
| Land, Buildings, and Equipment, Net | $102,571 | $95,878 | ▼ $6,693 |
| Accounts Receivable | $175,030 | $15,201 | ▼ $159,829 |
| Savings and Temporary Cash Investments | $40,084 | $6,050 | ▼ $34,034 |
| Other Notes and Loans Receivable, Net | $6,764 | $3,979 | ▼ $2,785 |
| Prepaid Expenses and Deferred Charges | $16,892 | $3,232 | ▼ $13,660 |
| Total Assets | $1,246,712 | $1,176,226 | ▼ $70,486 |
| Other Assets Total | $338,968 | $338,968 | → $0 |
| Liabilities | |||
| Other Liabilities | $19,898 | $15,984 | ▼ $3,914 |
| Total Liabilities | $19,898 | $15,984 | ▼ $3,914 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,226,814 | $1,160,242 | ▼ $66,572 |
| Total Net Assets Fund Balance | $1,226,814 | $1,160,242 | ▼ $66,572 |
| Total Liabilities and Net Assets / Fund Balance | $1,246,712 | $1,176,226 | ▼ $70,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $95,878 | $194,781 | $290,659 |
| Other Assets Org | $338,968 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Georgia Layton | Executive Director | PT | $49,017 | $10,754 | $59,771 |
| Name | Title |
|---|---|
| Cliff Wright | President |
| Kathleen Kloos | President (prior) |
| Kathleen Kloos | Vice President |
| Cliff Wright | Vice President (prior) |
| Cathy Paine | Director |
| Rachel Cushman | Director |
| Michelle Wright | Secretary |
| Scott Hanscom | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,794,626 |
| Other Expenses | $422,906 |
| Total Fundraising Expense | $1,909 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,943,420 | $150,580 | $673 | $2,094,673 |
| Other Employee Benefits | $312,697 | $29,887 | $194 | $342,778 |
| Payroll Taxes | $246,226 | $20,395 | $131 | $266,752 |
| Occupancy | $81,637 | $7,877 | - | $89,514 |
| Travel | $68,637 | $6,623 | - | $75,260 |
| Current Officers, Directors, Trustees, and Key Employees | $16,763 | $36,771 | $541 | $54,075 |
| Insurance | $37,110 | $3,581 | - | $40,691 |
| Office Expenses | $36,669 | $3,217 | $322 | $40,208 |
| Pension Plan Contributions | $29,480 | $6,820 | $48 | $36,348 |
| Depreciation Depletion | $25,744 | $2,484 | - | $28,228 |
| Fees for Services Legal | - | $15,636 | - | $15,636 |
| All Other Expenses | $10,954 | $1,058 | - | $12,012 |
| Information Technology | $8,875 | $856 | - | $9,731 |
| Other Expenses | $7,496 | $723 | - | $8,219 |
| Fees for Services Accounting | - | $4,246 | - | $4,246 |
| Advertising | $457 | - | - | $457 |
| Total Functional Expenses | $2,916,183 | $299,440 | $1,909 | $3,217,532 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,150 |
| Fundraising Direct Expenses | $193 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $8,272 |
| Credit Cards Payable | $7,712 |
“Vice president cliff wright and secretary michelle wright are spouses.”
“A copy of the tax return is provided to the board for approval prior to submission.”
“Governing documents, conflict 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 | 175030 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15201 |
| 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 | 457 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 457 |
| IRS990/AllOtherContributionsAmt | 0 | 168654 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10954 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12012 |
| 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 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 | 566403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 712918 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 541 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36771 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16763 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54075 |
| 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 | 2466491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 422906 |
| IRS990/CYOtherRevenueAmt | 0 | 4957 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 679487 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2794626 |
| IRS990/CYTotalExpensesAmt | 0 | 3217532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1909 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3150960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2484 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25744 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28228 |
| 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 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2916183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4246 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4246 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15636 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15636 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 18.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10754 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLIFF WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL CUSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY PAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN KLOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT HANSCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN KLOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLIFF WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 49017 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT (PRIOR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT (PRIOR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 193 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5150 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2297837 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3151153 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 856 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8875 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9731 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3581 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37110 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40691 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194781 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 95878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 290659 |
| 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 | 1226814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1160242 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4957 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4957 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1226814 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1160242 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7877 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81637 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89514 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 322 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3217 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40208 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 338968 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 338968 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 194 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29887 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 312697 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 342778 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COPIER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSING, DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7496 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22912 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17181 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8219 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19898 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15984 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 673 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 150580 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1943420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2094673 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6764 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3979 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 131 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20395 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 246226 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 266752 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 48 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6820 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29480 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36348 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16892 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3232 |
| IRS990/PrincipalOfficerNm | 0 | GEORGIA LAYTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 679487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 679487 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2219914 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117 |
| IRS990/PYOtherExpensesAmt | 0 | 387433 |
| IRS990/PYOtherRevenueAmt | 0 | 6246 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 917156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 499053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2256947 |
| IRS990/PYTotalExpensesAmt | 0 | 2644380 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3143433 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 679487 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40084 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6050 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1790046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1763610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1721065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9972328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5184 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9972328 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2471447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2226160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1790046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1763610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1721065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9972328 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9977512 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 95878 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 194781 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 290659 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 338968 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ERTC REFUNDS RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 95878 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 338968 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15984 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VICE PRESIDENT CLIFF WRIGHT AND SECRETARY MICHELLE WRIGHT ARE SPOUSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD FOR APPROVAL PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1176226 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1246712 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1176226 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 112 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1909 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 299440 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2916183 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3217532 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19898 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15984 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19898 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15984 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1226814 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1160242 |
| IRS990/TotalOtherCompensationAmt | 0 | 10754 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2916183 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 679487 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49017 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4982 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3150960 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1246712 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1176226 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6623 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 68637 |
| IRS990/TravelGrp/TotalAmt | 0 | 75260 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 99 WEST 10TH AVENUE 340 |
| IRS990/USAddress/CityNm | 0 | EUGENE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 974013000 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EARLYEDUCATIONPROGRAM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-05-15 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.