Nonprofit · EIN 93-0919339
MARYLHURST EARLY CHILDHOOD CENTER INCORPORATED
Also known as DBA THE MARYLHURST SCHOOL
Tax-exempt · OREGON CITY, OR 97045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,142,759 | $2,286,996 | -$144,237 | $4,893,501 | $3,747,716 | $1,145,785 |
| June 30, 2024 | 990 (amended) | $2,027,674 | $2,425,481 | -$397,807 | $5,147,310 | $3,860,128 | $1,287,182 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,311
- of which government grants
- $13,219
- Program service revenue
- $1,996,984
- Investment income
- $43,228
- Net income from fundraising events
- $89,236
- Other revenue
- $89,236
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $150,000
- Other salaries and wages
- $1,158,449
- Salaries, compensation and benefits (total)
- $1,552,210
- Professional fundraising fees
- $0
- Legal fees
- $1,147
- Accounting fees
- $72,050
- Occupancy
- $130,571
- Depreciation
- $86,280
- Program services (functional)
- $1,716,101
- Management and general (functional)
- $570,895
Balance sheet and other
- Total assets, start of year
- $5,147,310
- Total assets, end of year
- $4,893,501
- Total liabilities, end of year
- $3,747,716
- Net assets, end of year
- $1,145,785
- Land, buildings and equipment
- $2,665,288
- Publicly traded securities
- $626,235
- Net assets without donor restrictions
- $1,145,785
- Gross receipts
- $2,194,238
- Employees
- 34
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leif Gustavson | Head of School | 40 | $150,000 |
| Fred Wienberg | Board President Trustee or director, Officer | 20 | $0 |
| Rachel Fredricks | Teacher Rep Trustee or director | 10 | $0 |
| Nancy Wilson | Member at Large Trustee or director, Officer | 20 | $0 |
| Justine Saffir | Member at Large Trustee or director | 10 | $0 |
| Trisha Todman | Member at Large Trustee or director | 10 | $0 |
| Katy Mess | Secretary Trustee or director | 20 | $0 |
| Barbara Gains | Member at Large Trustee or director | 10 | $0 |
| Melissa Dubal | Teacher Rep Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leif Gustavson | Head of School | 40 | $150,000 |
| Fred Wienberg | Board President Trustee or director, Officer | 20 | $0 |
| Nancy Wilson | Member at Large Trustee or director, Officer | 20 | $0 |
| Justine Saffir | Member at Large Trustee or director | 10 | $0 |
| Josh Anderson | Member at Large Trustee or director | 10 | $0 |
| Rian Ledgerwood | Site Committee Trustee or director | 10 | $0 |
| Katy Mess | Secretary Trustee or director | 20 | $0 |
| Barbara Gains | Member at Large Trustee or director | 10 | $0 |
| Katie Mills | Member at Large Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 15544 S CLACKAMAS RIVER DR, OREGON CITY, OR 97045-9490
- Principal officer (990 for 2024)
- Fred Wienberg, 15544 S CLACKAMAS RIVER DRIVE, OREGON CITY, OR 97045
- Signed the 990
- Fred Wienberg, Board President
- Phone
- (503) 650-0978
- Return prepared by
- Dethloff & Associates CPA
Mission
Education for Preschool - 8th Grade
Program accomplishments
- Entity is certified by the Oregon Department of Education as an accredited private school. The school offers classes for Preschool - 8th gradesExpenses $1,716,101 · revenue $1,996,984
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0919339
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $4,893,501
- Income (IRS master file)
- $2,194,238
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,142,759 | $2,286,996 | $4,893,501 | XML |
| 990 | June 2024 | $2,027,674 | $2,425,481 | $5,147,310 | IRS |
| 990 | June 2023 | $1,987,239 | $2,030,549 | $5,447,620 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-0919339).
Questions about MARYLHURST EARLY CHILDHOOD CENTER INCORPORATED
- What is the EIN of MARYLHURST EARLY CHILDHOOD CENTER INCORPORATED?
- The employer identification number (EIN) of MARYLHURST EARLY CHILDHOOD CENTER INCORPORATED is 93-0919339.
- Is MARYLHURST EARLY CHILDHOOD CENTER INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to MARYLHURST EARLY CHILDHOOD CENTER INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARYLHURST EARLY CHILDHOOD CENTER INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARYLHURST EARLY CHILDHOOD CENTER INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARYLHURST EARLY CHILDHOOD CENTER INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARYLHURST EARLY CHILDHOOD CENTER INCORPORATED?
- The 990 for the year ended June 30, 2025 names Fred Wienberg.
- Who are the officers and directors of MARYLHURST EARLY CHILDHOOD CENTER INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $150,000 (Leif Gustavson, Head of School).
- How much revenue does MARYLHURST EARLY CHILDHOOD CENTER INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,142,759, expenses of $2,286,996 and total assets of $4,893,501 at year end.
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