Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2023 • EIN 93-1059602
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $218,550 | $245,353 | $463,903 |
| Other Assets Org | $808,589 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Georgia Layton | Executive Director | PT | $59,194 | $2,373 | $61,567 |
| Name | Title |
|---|---|
| Cliff Wright | President |
| Cathy Paine | Vice President |
| Kathleen Kloos | Vice President (prior) |
| Danica Barrett | Director |
| Kathleen Kloos | Director |
| Michelle Wright | Secretary |
| Scott Hanscom | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,191 |
| Fundraising Direct Expenses | $144 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $8,948 |
| Payroll Taxes Payable | $1,600 |
“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 | 15201 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15200 |
| 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 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100 |
| IRS990/AllOtherContributionsAmt | 0 | 9000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9612 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10540 |
| 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 | 712918 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 580757 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 566 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38529 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17564 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56659 |
| 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 | 2537615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 249 |
| IRS990/CYOtherExpensesAmt | 0 | 539035 |
| IRS990/CYOtherRevenueAmt | 0 | 2047 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1150005 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3149776 |
| IRS990/CYTotalExpensesAmt | 0 | 3688811 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1992 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3689916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4491 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51030 |
| 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 | 131 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3445156 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16217 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16217 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4150 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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/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 | 2373 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLIFF WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY PAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN KLOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT HANSCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANICA BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN KLOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 59194 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT (PRIOR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 144 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2191 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2528615 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3690060 |
| 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 | 1296 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13426 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14722 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2663 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27597 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30260 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 249 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 249 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 245353 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 95878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 218550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 463903 |
| 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 | 1160242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1630968 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2047 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2047 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1160242 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1630968 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12309 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127572 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139881 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 492 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4917 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56045 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61454 |
| 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 | 808589 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 97 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10531 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 323623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 334251 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COPIER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1494 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8524 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15984 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10548 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 658 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106944 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2277849 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2385451 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3979 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2540 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 130 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15854 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 311414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 327398 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 49 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4295 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41673 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46017 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3232 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9924 |
| IRS990/PrincipalOfficerNm | 0 | GEORGIA LAYTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 469621 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1150005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1150005 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2466491 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 422906 |
| IRS990/PYOtherRevenueAmt | 0 | 4957 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 679487 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66572 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2794626 |
| IRS990/PYTotalExpensesAmt | 0 | 3217532 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3150960 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1105 |
| 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 | 1150005 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6050 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5956 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2471447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2226160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1790046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1763610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10790925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1637 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3938225 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10790925 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2471447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2226160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1790046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1763610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10790925 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10792562 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 218550 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 245353 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 463903 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 808589 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ERTC REFUNDS RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 218550 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 808589 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10548 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1641516 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1641516 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3688811 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 10548 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15984 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10548 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1160242 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1630968 |
| IRS990/TotalOtherCompensationAmt | 0 | 2373 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3445156 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1150005 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59194 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1176226 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1641516 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6904 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 71554 |
| IRS990/TravelGrp/TotalAmt | 0 | 78458 |
| 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 | 2 |
| 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 | 2024-05-15 |
| 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 340 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.