2025-12-22T11:44:36-08:00 2025-06-30 332117302 Dethloff & Associates CPA 1905 NW 169th Place -Suite C Beaverton OR 97006 990 2024-07-01 930919339 MARYLHURST EARLY CHILDHOOD CENTER THE MARYLHURST SCHOOL MARY 5036500978 15544 S CLACKAMAS RIVER DRIVE OREGON CITY OR 97045 Fred Wienberg Board President 2025-12-22 true true Judy R Dethloff P00042240 5035317903 2024 2025-03-06 01:10:19Z Fred Wienberg 15544 S CLACKAMAS RIVER DRIVE OREGON CITY OR 97045 2194238 false X https://www.themarylhurstschool.org X OR Education for Preschool - 8th Grade 12 10 34 0 8238 13311 1898239 1996984 27572 43228 71776 89236 2005825 2142759 0 0 1609144 1552210 0 0 823324 734786 2432468 2286996 -426643 -144237 5147310 4893501 3860128 3747716 1287182 1145785 Education for Preschool - 8th Grade false false 1716101 1996984 Entity is certified by the Oregon Department of Education as an accredited private school. The school offers classes for Preschool - 8th grades 1716101 true true false false false false false false false false true false false true true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 34 true false false false false false false false 0 false false false false false false false X 12 10 false false false false false false false true true false false true false false false false false false OR X ARMIDA HAYES 5036500978 15544 S CLACKAMAS RIVER DRIVE OREGON CITY OR 97045 X Leif Gustavson Head of School 40.00 0.00 150000 0 0 Fred Wienberg Board President 20.00 0.00 X X 0 0 0 Rachel Fredricks Teacher Rep 10.00 0.00 X 0 0 0 Nancy Wilson Member at Large 20.00 0.00 X X 0 0 0 Justine Saffir Member at Large 10.00 0.00 X 0 0 0 Trisha Todman Member at Large 10.00 0.00 X 0 0 0 Katy Mess Secretary 20.00 0.00 X 0 0 0 Barbara Gains Member at Large 10.00 0.00 X 0 0 0 Melissa Dubal Teacher Rep 10.00 0.00 X 0 0 0 150000 1 false false false 0 13219 92 13311 Tuition 611600 1996984 1996984 1996984 43228 43228 0 0 0 0 140715 51479 89236 0 0 0 2142759 1996984 43228 0 0 0 0 150000 150000 0 1158449 752879 405570 0 138626 138626 105135 72547 32588 0 1147 1147 72050 72050 0 0 0 4887 4887 61001 61001 3978 3978 2236 2236 0 130571 130571 0 0 0 166237 166237 0 86280 86280 29163 5382 23781 Classroom Expenses 75233 75233 Student Shuttle 37113 37113 Bank Charges 16525 16525 Printing and Publications 15496 15496 32869 18522 14347 2286996 1716101 570895 0 9120 10155 731020 739507 0 33156 11066 0 0 0 0 7811 4188 2968336 303048 2749028 2665288 1418695 626235 0 0 71767 69227 126713 767835 5147310 4893501 116736 20331 301447 316390 2578102 2524767 499900 530477 363943 355751 3860128 3747716 X 1287182 1145785 1287182 1145785 5147310 4893501 -144237 2840 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 717080 717080 1840984 186582 1654402 370548 99046 271502 18254 5339 12915 21470 12081 9389 2665288 Construction In Process 664327 Deposits 1333 Right of Use 102175 767835 Accrued Payroll 221072 Credit Cards Payable 4230 Health Insurance Payable 5404 Lease Liability 102175 PPP Loan 22870 355751 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X X X false Auction & Misc 140715 140715 51479 140715 140715 51479 51479 89236 Form 990, Part VI, Section B, Line 11b BOARD TREASURER MEGHAN YATES AND BOOKKEEPER ARMIDA HAYES REVIEWED THEFORM 990. THE DRAFT FORM 990 ALSO WAS PROVIDED TO THE BOARD'SFINANCE COMMITTEE. Form 990, Part VI, Section C, Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC