Civic Intelligence

The Early Education Program Inc

990 • Fiscal year 2023 • EIN 93-1059602

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

99 West 10th Avenue 340Eugene, OR 97401-3000

(541) 485-0368

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$61,567

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,641,516

Up $465,290 (+40%) from 2022

Net Assets

Up

$1,630,968

Up $470,726 (+41%) from 2022

Liabilities

Down

$10,548

Down $5,436 (-34%) from 2022

Revenue

Up

$3,689,916

Up $538,956 (+17%) from 2022

Expenses

Up

$3,688,811

Up $471,279 (+15%) from 2022

Net Income

Up

$1,105

Up $67,677 (+102%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $489,098Liabilities 2011: $17,511Net Assets 2011: $471,5872011Assets 2012: $501,925Liabilities 2012: $42,322Net Assets 2012: $459,6032012Assets 2013: $471,879Liabilities 2013: $39,915Net Assets 2013: $431,9642013Assets 2014: $484,430Liabilities 2014: $34,073Net Assets 2014: $450,3572014Assets 2015: $503,493Liabilities 2015: $38,202Net Assets 2015: $465,2912015Assets 2016: $473,417Liabilities 2016: $24,605Net Assets 2016: $448,8122016Assets 2017: $510,450Liabilities 2017: $46,713Net Assets 2017: $463,7372017Assets 2018: $429,633Liabilities 2018: $30,354Net Assets 2018: $399,2792018Assets 2019: $485,939Liabilities 2019: $36,155Net Assets 2019: $449,7842019Assets 2020: $534,355Liabilities 2020: $4,370Net Assets 2020: $529,9852020Assets 2021: $1,246,712Liabilities 2021: $19,898Net Assets 2021: $1,226,8142021Assets 2022: $1,176,226Liabilities 2022: $15,984Net Assets 2022: $1,160,2422022Assets 2023: $1,641,516Liabilities 2023: $10,548Net Assets 2023: $1,630,9682023Assets 2024: $1,625,614Liabilities 2024: $3,190Net Assets 2024: $1,622,4242024

Highlighted filing

2023

Assets$1,641,516
Liabilities$10,548
Net Assets$1,630,968

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,627,600Expenses 2011: $1,506,188Net Income 2011: $121,4122011Revenue 2012: $1,585,070Expenses 2012: $1,597,054Net Income 2012: -$11,9842012Revenue 2013: $1,594,834Expenses 2013: $1,622,473Net Income 2013: -$27,6392013Revenue 2014: $1,566,876Expenses 2014: $1,548,483Net Income 2014: $18,3932014Revenue 2015: $1,682,555Expenses 2015: $1,633,328Net Income 2015: $49,2272015Revenue 2016: $1,777,062Expenses 2016: $1,799,431Net Income 2016: -$22,3692016Revenue 2017: $2,253,041Expenses 2017: $2,238,116Net Income 2017: $14,9252017Revenue 2018: $2,233,575Expenses 2018: $2,298,033Net Income 2018: -$64,4582018Revenue 2019: $2,360,717Expenses 2019: $2,310,212Net Income 2019: $50,5052019Revenue 2020: $2,383,624Expenses 2020: $2,303,423Net Income 2020: $80,2012020Revenue 2021: $3,143,433Expenses 2021: $2,644,380Net Income 2021: $499,0532021Revenue 2022: $3,150,960Expenses 2022: $3,217,532Net Income 2022: -$66,5722022Revenue 2023: $3,689,916Expenses 2023: $3,688,811Net Income 2023: $1,1052023Revenue 2024: $3,936,786Expenses 2024: $3,945,330Net Income 2024: -$8,5442024

Highlighted filing

2023

Revenue$3,689,916
Expenses$3,688,811
Net Income$1,105
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,690,060
Mission and Program Overview

Mission

The early education program works together with families to prepare children of all abilities for kindergarten and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$712,918$580,757▼ $132,161
Land, Buildings, and Equipment, Net$95,878$218,550▲ $122,672
Accounts Receivable$15,201$15,200▼ $1
Prepaid Expenses and Deferred Charges$3,232$9,924▲ $6,692
Savings and Temporary Cash Investments$6,050$5,956▼ $94
Other Notes and Loans Receivable, Net$3,979$2,540▼ $1,439
Total Assets$1,176,226$1,641,516▲ $465,290
Other Assets Total$338,968$808,589▲ $469,621
Liabilities
Other Liabilities$15,984$10,548▼ $5,436
Total Liabilities$15,984$10,548▼ $5,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,160,242$1,630,968▲ $470,726
Total Net Assets Fund Balance$1,160,242$1,630,968▲ $470,726
Total Liabilities and Net Assets / Fund Balance$1,176,226$1,641,516▲ $465,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$218,550$245,353$463,903
Other Assets Org$808,589--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georgia LaytonExecutive DirectorPT$59,194$2,373$61,567

Board Members and Trustees

NameTitle
Cliff WrightPresident
Cathy PaineVice President
Kathleen KloosVice President (prior)
Danica BarrettDirector
Kathleen KloosDirector
Michelle WrightSecretary
Scott HanscomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,537,615
Program Service Revenue
$1,150,005
Investment Income
$249
Other Revenue
$2,047
All Other Contributions
$9,000
Change in Net Assets
$1,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,149,776
Other Expenses$539,035
Total Fundraising Expense$1,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,277,849$106,944$658$2,385,451
Other Employee Benefits$323,623$10,531$97$334,251
Payroll Taxes$311,414$15,854$130$327,398
Occupancy$127,572$12,309-$139,881
Travel$71,554$6,904-$78,458
Office Expenses$56,045$4,917$492$61,454
Current Officers, Directors, Trustees, and Key Employees$17,564$38,529$566$56,659
Depreciation Depletion$46,539$4,491-$51,030
Pension Plan Contributions$41,673$4,295$49$46,017
Insurance$27,597$2,663-$30,260
Fees for Services Accounting-$16,217-$16,217
Information Technology$13,426$1,296-$14,722
All Other Expenses$9,612$928-$10,540
Other Expenses$7,774$750-$8,524
Fees for Services Legal-$4,150-$4,150
Advertising$100--$100
Total Functional Expenses$3,445,156$241,663$1,992$3,688,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,191
Fundraising Direct Expenses$144
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$8,948
Payroll Taxes Payable$1,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

President cliff wright and secretary michelle wright are spouses.

Form 990, Part VI, Section B, Line 11B

A copy of the tax return is provided to the board for approval prior to submission.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and the financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Early Education Program Inc
EIN
93-1059602
Phone
5414850368
Address
99 WEST 10TH AVENUE 340, EUGENE, OR 97401-3000

Signing Officer

Name
Georgia Layton
Title
Executive Director
Phone
5414850368
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgia Layton
Formed
1991
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
131
Volunteers
0

Preparer

Firm
Houck Evarts & Company LLC
Address
450 COUNTRY CLUB ROAD SUITE 130, EUGENE, OR 97401
Preparer
Steven P Rooke CPA
Phone
5414857254
Raw XML AppendixShowing 400 of 419 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt015201
IRS990/AccountsReceivableGrp/EOYAmt015200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE EARLY EDUCATION PROGRAM WORKS TOGETHER WITH FAMILIES TO PREPARE CHILDREN OF ALL ABILITIES FOR KINDERGARTEN AND BEYOND.
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt09000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0928
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09612
IRS990/AllOtherExpensesGrp/TotalAmt010540
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05414850368
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt099 WEST 10TH AVENUE 340
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0974013000
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0712918
IRS990/CashNonInterestBearingGrp/EOYAmt0580757
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0566
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038529
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017564
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056659
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02537615
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0249
IRS990/CYOtherExpensesAmt0539035
IRS990/CYOtherRevenueAmt02047
IRS990/CYProgramServiceRevenueAmt01150005
IRS990/CYRevenuesLessExpensesAmt01105
IRS990/CYSalariesCompEmpBnftPaidAmt03149776
IRS990/CYTotalExpensesAmt03688811
IRS990/CYTotalFundraisingExpenseAmt01992
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03689916
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04491
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046539
IRS990/DepreciationDepletionGrp/TotalAmt051030
IRS990/Desc0THE EARLY EDUCATION PROGRAM PROVIDES PRE-SCHOOL AND RELATED EDUCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED AND TYPICALLY DEVELOPING CHILDREN, AGES THREE TO FIVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0131
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03445156
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016217
IRS990/FeesForServicesAccountingGrp/TotalAmt016217
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04150
IRS990/FeesForServicesLegalGrp/TotalAmt04150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt718.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72373
IRS990/Form990PartVIISectionAGrp/PersonNm0CLIFF WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY PAINE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN KLOOS
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT HANSCOM
IRS990/Form990PartVIISectionAGrp/PersonNm5DANICA BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN KLOOS
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGIA LAYTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt759194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT (PRIOR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0144
IRS990/FundraisingGrossIncomeAmt02191
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02528615
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03690060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01296
IRS990/InformationTechnologyGrp/ProgramServicesAmt013426
IRS990/InformationTechnologyGrp/TotalAmt014722
IRS990/InsuranceGrp/ManagementAndGeneralAmt02663
IRS990/InsuranceGrp/ProgramServicesAmt027597
IRS990/InsuranceGrp/TotalAmt030260
IRS990/InvestmentIncomeGrp/ExclusionAmt0249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0245353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0218550
IRS990/LandBldgEquipCostOrOtherBssAmt0463903
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EARLY EDUCATION PROGRAM WORKS TOGETHER WITH FAMILIES TO PREPARE CHILDREN OF ALL ABILITIES FOR KINDERGARTEN AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01160242
IRS990/NetAssetsOrFundBalancesEOYAmt01630968
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01160242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01630968
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012309
IRS990/OccupancyGrp/ProgramServicesAmt0127572
IRS990/OccupancyGrp/TotalAmt0139881
IRS990/OfficeExpensesGrp/FundraisingAmt0492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04917
IRS990/OfficeExpensesGrp/ProgramServicesAmt056045
IRS990/OfficeExpensesGrp/TotalAmt061454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0338968
IRS990/OtherAssetsTotalGrp/EOYAmt0808589
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0323623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334251
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc2COPIER EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3750
IRS990/OtherExpensesGrp/ProgramServicesAmt075670
IRS990/OtherExpensesGrp/ProgramServicesAmt121662
IRS990/OtherExpensesGrp/ProgramServicesAmt215482
IRS990/OtherExpensesGrp/ProgramServicesAmt37774
IRS990/OtherExpensesGrp/TotalAmt082971
IRS990/OtherExpensesGrp/TotalAmt123752
IRS990/OtherExpensesGrp/TotalAmt216976
IRS990/OtherExpensesGrp/TotalAmt38524
IRS990/OtherLiabilitiesGrp/BOYAmt015984
IRS990/OtherLiabilitiesGrp/EOYAmt010548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02277849
IRS990/OtherSalariesAndWagesGrp/TotalAmt02385451
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03979
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02540
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015854
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311414
IRS990/PayrollTaxesGrp/TotalAmt0327398
IRS990/PensionPlanContributionsGrp/FundraisingAmt049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041673
IRS990/PensionPlanContributionsGrp/TotalAmt046017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09924
IRS990/PrincipalOfficerNm0GEORGIA LAYTON
IRS990/PriorPeriodAdjustmentsAmt0469621
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01150005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01150005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02466491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0422906
IRS990/PYOtherRevenueAmt04957
IRS990/PYProgramServiceRevenueAmt0679487
IRS990/PYRevenuesLessExpensesAmt0-66572
IRS990/PYSalariesCompEmpBnftPaidAmt02794626
IRS990/PYTotalExpensesAmt03217532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03150960
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01105
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01150005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02539662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02471447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02226160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01790046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01763610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010790925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03938225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt010790925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02539662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02471447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02226160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01790046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01763610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010790925
IRS990ScheduleA/TotalSupportAmt010792562
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0463903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0808589
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERTC REFUNDS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218550
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0808589
IRS990ScheduleD/TotalLiabilityAmt010548
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT CLIFF WRIGHT AND SECRETARY MICHELLE WRIGHT ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD FOR APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01176226
IRS990/TotalAssetsEOYAmt01641516
IRS990/TotalAssetsGrp/BOYAmt01176226
IRS990/TotalAssetsGrp/EOYAmt01641516
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02537615
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01992
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03445156
IRS990/TotalFunctionalExpensesGrp/TotalAmt03688811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015984
IRS990/TotalLiabilitiesEOYAmt010548
IRS990/TotalLiabilitiesGrp/BOYAmt015984
IRS990/TotalLiabilitiesGrp/EOYAmt010548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01160242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01630968
IRS990/TotalOtherCompensationAmt02373
IRS990/TotalProgramServiceExpensesAmt03445156
IRS990/TotalProgramServiceRevenueAmt01150005
IRS990/TotalReportableCompFromOrgAmt059194
IRS990/TotalRevenueGrp/ExclusionAmt02296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01150005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03689916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01176226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01641516
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06904
IRS990/TravelGrp/ProgramServicesAmt071554
IRS990/TravelGrp/TotalAmt078458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt099 WEST 10TH AVENUE 340
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd0974013000
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EARLYEDUCATIONPROGRAM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIA LAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05414850368
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EARLY EDUCATION PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0931059602
ReturnHeader/Filer/PhoneNum05414850368
ReturnHeader/Filer/USAddress/AddressLine1Txt099 WEST 10TH AVENUE 340

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.62$3.94$3.95$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$3.69$3.69$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$3.15$3.22$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.23$3.14$2.64$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$2.38$2.30$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$2.36$2.31$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$2.23$2.30$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$2.25$2.24$0.01
2016Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$1.78$1.80$0.02
2015Summary only. Only limited summary data is available for this year.$0.50$0.04$0.47$1.68$1.63$0.05
2014Summary only. Only limited summary data is available for this year.$0.48$0.03$0.45$1.57$1.55$0.02
2013Summary only. Only limited summary data is available for this year.$0.47$0.04$0.43$1.59$1.62$0.03
2012Summary only. Only limited summary data is available for this year.$0.50$0.04$0.46$1.59$1.60$0.01
2011Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$1.63$1.51$0.12