Civic Intelligence

Smart Living Learning Earning with Autism

990 • Fiscal year 2020 • EIN 47-2290922

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profilewww.sllea.org
PO Box 5236Eugene, OR 97405

(541) 520-4562

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$122,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,183,868

Up $412,053 (+53%) from 2019

Net Assets

Up

$1,180,980

Up $409,731 (+53%) from 2019

Liabilities

Up

$2,888

Up $2,322 (+410%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin75th percentile

Revenue

Up

$1,837,793

Up $299,403 (+19%) from 2019

Expenses

Up

$1,422,379

Up $314,243 (+28%) from 2019

Net Income

Down

$415,414

Down $14,840 (-3.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $116,006Liabilities 2017: $16,256Net Assets 2017: $99,7502017Assets 2018: $354,184Liabilities 2018: $13,189Net Assets 2018: $340,9952018Assets 2019: $771,815Liabilities 2019: $566Net Assets 2019: $771,2492019Assets 2020: $1,183,868Liabilities 2020: $2,888Net Assets 2020: $1,180,9802020Assets 2021: $2,045,590Liabilities 2021: $6,001Net Assets 2021: $2,039,5892021Assets 2022: $2,922,817Liabilities 2022: $0Net Assets 2022: $2,922,8172022Assets 2023: $3,391,265Liabilities 2023: $3,069Net Assets 2023: $3,388,1962023Assets 2024: $4,587,322Liabilities 2024: $17,169Net Assets 2024: $4,570,1532024

Highlighted filing

2020

Assets$1,183,868
Liabilities$2,888
Net Assets$1,180,980
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2017: $490,229Expenses 2017: $398,328Net Income 2017: $91,9012017Revenue 2018: $1,054,702Expenses 2018: $813,457Net Income 2018: $241,2452018Revenue 2019: $1,538,390Expenses 2019: $1,108,136Net Income 2019: $430,2542019Revenue 2020: $1,837,793Expenses 2020: $1,422,379Net Income 2020: $415,4142020Revenue 2021: $2,437,899Expenses 2021: $1,579,290Net Income 2021: $858,6092021Revenue 2022: $2,589,100Expenses 2022: $1,705,872Net Income 2022: $883,2282022Revenue 2023: $2,421,327Expenses 2023: $1,955,948Net Income 2023: $465,3792023Revenue 2024: $3,329,354Expenses 2024: $2,147,397Net Income 2024: $1,181,9572024

Highlighted filing

2020

Revenue$1,837,793
Expenses$1,422,379
Net Income$415,414
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$1,837,793
Mission and Program Overview

Mission

SLLEA serves adults with higher functioning autism, providing autism-specific services and quality housing, and working with them to achieve and maintain meaningful independence and self-sufficiency in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,982$420,795▲ $356,813
Cash and Non-Interest-Bearing Accounts$330,524$395,905▲ $65,381
Savings and Temporary Cash Investments$359,575$364,272▲ $4,697
Prepaid Expenses and Deferred Charges$13,075$0▼ $13,075
Pledges and Grants Receivable$3,309$1,546▼ $1,763
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$771,815$1,183,868▲ $412,053
Other Assets Total$1,350$1,350→ $0
Liabilities
Accounts Payable and Accrued Expenses$566$2,888▲ $2,322
Total Liabilities$566$2,888▲ $2,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$771,249$1,180,980▲ $409,731
Total Net Assets Fund Balance$771,249$1,180,980▲ $409,731
Total Liabilities and Net Assets / Fund Balance$771,815$1,183,868▲ $412,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,100$2,142$214,242
Land$91,818-$91,818
Leasehold Improvements$58,639$15,971$74,610
Other Land Buildings$58,238$10,076$68,314
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele Smithco-Executive DiFT$115,546$6,454$122,000
Sherry SandrethCo-Executive DiFT$122,000-$122,000

Board Members and Trustees

NameTitle
Bethany KaiserPresident
Pam YeatonVice President
Michelle BassettFmr Secretary
Charlotte WrightSecretary
Rick BronsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,743,264
Program Service Revenue
$0
Investment Income
$4,725
Other Revenue
$89,804
All Other Contributions
$2,531
Change in Net Assets
$415,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,837,793
Revenue Not Reported on Form 990
$42,396
Total Revenue per Audited Statements
$1,880,189
Total Revenue per Form 990
$1,837,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,166,628
Other Expenses$255,751
Total Fundraising Expense$34
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,813$58,500-$777,313
Current Officers, Directors, Trustees, and Key Employees$122,000$122,000-$244,000
Payroll Taxes$68,047$13,559-$81,606
Other Employee Benefits$53,783$9,926-$63,709
All Other Expenses$45,191$10,639-$55,830
Other Expenses$16,322--$16,322
Depreciation Depletion$16,099--$16,099
Fees for Services Accounting-$12,921-$12,921
Travel$457$4,381$34$4,872
Office Expenses$1,280$3,308-$4,588
Fees for Services Other-$150-$150
Advertising-$25-$25
Interest-$8-$8
Total Functional Expenses$1,186,928$235,417$34$1,422,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,422,379
Expenses per Audited Statements$1,418,878
Total Expenses per Audited Statements$1,418,878
Expenses Not Reported on Financial Statements$3,501
Other Expense Adjustments$3,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michele SmithCo-Executive DirRent ReceivedNo$14,700
Sherry SandrethCo-Executive dirRent ReceivedNo$14,400

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committees have authority to act on behalf of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is furnished to all board members for review and board approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy and conflict of interest disclosure forms are distributed annually to the board of directors and key employees for review and completion.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews relevant comparability data in closed session and contemporaneously deliberates, determines, substantiates and approves fair compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews relevant comparability data in closed session and contemporaneously deliberates, determines, substantiates and approves fair compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request to the extent required by law”

Filing and Contact Details

Filer

Filer Name
Smart Living Learning & Earning
EIN
47-2290922
Phone
5415204562
Address
PO Box 5236, Eugene, OR 97405

Signing Officer

Name
Michele Smith
Title
co-Executive Di
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Smith
Formed
2015
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
37
Volunteers
10

Preparer

Firm
Powers Howard Quimby Llp
Address
450 COUNTRY CLUB RD SUITE 250, EUGENE, OR 97401
Preparer
Marta Powers
Phone
5413574557
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cash to Accrual Adjustments $42396”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Cash to Accrual Adjustments $3501”

Raw XML AppendixShowing 400 of 468 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.

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt089804
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt089804
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0771249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01180980
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03308
IRS990/OfficeExpensesGrp/ProgramServicesAmt01280
IRS990/OfficeExpensesGrp/TotalAmt04588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01350
IRS990/OtherAssetsTotalGrp/EOYAmt01350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063709
IRS990/OtherExpensesGrp/Desc0Rental Payments
IRS990/OtherExpensesGrp/Desc1Contract Services - Kim C Cons
IRS990/OtherExpensesGrp/Desc2Supplies - Homes
IRS990/OtherExpensesGrp/Desc3House & Yark Upkeep
IRS990/OtherExpensesGrp/ProgramServicesAmt080277
IRS990/OtherExpensesGrp/ProgramServicesAmt140781
IRS990/OtherExpensesGrp/ProgramServicesAmt223878
IRS990/OtherExpensesGrp/ProgramServicesAmt316322
IRS990/OtherExpensesGrp/TotalAmt080277
IRS990/OtherExpensesGrp/TotalAmt140781
IRS990/OtherExpensesGrp/TotalAmt223878
IRS990/OtherExpensesGrp/TotalAmt316322
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0718813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0777313
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013559
IRS990/PayrollTaxesGrp/ProgramServicesAmt068047
IRS990/PayrollTaxesGrp/TotalAmt081606
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03309
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01546
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michele Smith
IRS990/PriorPeriodAdjustmentsAmt0-5683
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01455873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04560
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198738
IRS990/PYOtherRevenueAmt077957
IRS990/PYRevenuesLessExpensesAmt0430254
IRS990/PYSalariesCompEmpBnftPaidAmt0909398
IRS990/PYTotalExpensesAmt01108136
IRS990/PYTotalRevenueAmt01538390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0415414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt089804
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089804
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01743264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01455873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01005594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04710317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0227442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt04710317
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01743264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01455873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01005594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04710317
IRS990ScheduleA/TotalSupportAmt04719815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214242
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03501
IRS990ScheduleD/ExpensesSubtotalAmt01418878
IRS990ScheduleD/LandGrp/BookValueAmt091818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091818
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015971
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074610
IRS990ScheduleD/OtherExpensesNotIncludedAmt03501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068314
IRS990ScheduleD/OtherRevenueAmt042396
IRS990ScheduleD/RevenueNotReportedAmt042396
IRS990ScheduleD/RevenueSubtotalAmt01837793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cash to Accrual Adjustments $42396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cash to Accrual Adjustments $3501
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420795
IRS990ScheduleD/TotalExpensesPerForm990Amt01422379
IRS990ScheduleD/TotalRevenuePerForm990Amt01837793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01880189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01418878
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sherry Sandreth
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Michele Smith
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Co-Executive dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Co-Executive Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent Received
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rent Received
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0In 2019, SLLEA entered into separate residential lease agreements with Sherry Sandreth (Co-Executive Director) and spouse, owners of a Springfield Oregon home, and with DM3 LLC, owner of a Eugene Oregon home. SLLEA sublets both homes to SLLEA students in SLLEA's supported living program. Co-Executive Director Michele Smith and spouse are members of DM3 LLC. Both lease transactions were separately reviewed and approved in advance by SLLEA Board of Directors in accordance with written policy and procedure for conflict of interest and excess benefit transactions, and are reflected in meeting minutes.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committees have authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS FURNISHED TO ALL BOARD MEMBERS FOR REVIEW AND BOARD APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY AND CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES FOR REVIEW AND COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS RELEVANT COMPARABILITY DATA IN CLOSED SESSION AND CONTEMPORANEOUSLY DELIBERATES, DETERMINES, SUBSTANTIATES AND APPROVES FAIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS RELEVANT COMPARABILITY DATA IN CLOSED SESSION AND CONTEMPORANEOUSLY DELIBERATES, DETERMINES, SUBSTANTIATES AND APPROVES FAIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST TO THE EXTENT REQUIRED BY LAW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0771815
IRS990/TotalAssetsEOYAmt01183868
IRS990/TotalAssetsGrp/BOYAmt0771815
IRS990/TotalAssetsGrp/EOYAmt01183868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01743264
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235417

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,868
Liabilities
$2,888
Net assets
$1,180,980
Revenue
$1,837,793
Expenses
$1,422,379
Net income
$415,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.02$4.57$3.33$2.15$1.18
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.42$1.96$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.59$1.71$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$2.44$1.58$0.86
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.84$1.42$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.54$1.11$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.05$0.81$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.49$0.40$0.09