Civic Intelligence

Smart Living Learning Earning with Autism

990 • Fiscal year 2021 • EIN 47-2290922

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$122,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

73%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,045,590

Up $861,722 (+73%) from 2020

Net Assets

Up

$2,039,589

Up $858,609 (+73%) from 2020

Liabilities

Up

$6,001

Up $3,113 (+108%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

Up

$2,437,899

Up $600,106 (+33%) from 2020

Expenses

Up

$1,579,290

Up $156,911 (+11%) from 2020

Net Income

Up

$858,609

Up $443,195 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$2,045,590
Liabilities$6,001
Net Assets$2,039,589
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$2,437,899
Expenses$1,579,290
Net Income$858,609
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$2,437,899
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$420,795$1,108,662▲ $687,867
Savings and Temporary Cash Investments$364,272$681,598▲ $317,326
Cash and Non-Interest-Bearing Accounts$395,905$253,981▼ $141,924
Pledges and Grants Receivable$1,546$0▼ $1,546
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,183,868$2,045,590▲ $861,722
Other Assets Total$1,350$1,349▼ $1
Liabilities
Accounts Payable and Accrued Expenses$2,888$6,001▲ $3,113
Total Liabilities$2,888$6,001▲ $3,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,180,980$2,039,589▲ $858,609
Total Net Assets Fund Balance$1,180,980$2,039,589▲ $858,609
Total Liabilities and Net Assets / Fund Balance$1,183,868$2,045,590▲ $861,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,757$23,380$757,137
Land$210,990-$210,990
Leasehold Improvements$109,921$29,246$139,167
Other Land Buildings$53,994$15,519$69,513
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry SandrethCo-Executive DiFT$122,000-$122,000
Michele Smithco-Executive DiFT$114,193$5,035$119,228

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,331,211
Program Service Revenue
$0
Investment Income
$4,939
Other Revenue
$101,749
All Other Contributions
$31,967
Change in Net Assets
$858,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,357,425
Revenue Not Reported on Financial Statements
$80,474
Other Revenue Adjustments
$80,474
Total Revenue per Audited Statements
$2,357,425
Total Revenue per Form 990
$2,437,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,291,142
Other Expenses$288,148
Total Fundraising Expense$204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,709$61,500-$879,209
Current Officers, Directors, Trustees, and Key Employees$122,000$122,000-$244,000
Payroll Taxes$82,639$14,517-$97,156
Other Employee Benefits$61,210$9,567-$70,777
All Other Expenses$53,880$13,491$139$67,510
Depreciation Depletion$39,956--$39,956
Other Expenses$16,028--$16,028
Fees for Services Accounting-$13,846$65$13,911
Office Expenses$936$2,956-$3,892
Travel$191$339-$530
Advertising-$387-$387
Fees for Services Other-$150-$150
Total Functional Expenses$1,340,333$238,753$204$1,579,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,579,290
Expenses per Audited Statements$1,574,527
Total Expenses per Audited Statements$1,574,527
Expenses Not Reported on Financial Statements$4,763
Other Expense Adjustments$4,763
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
No
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
2022-09-13
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
36
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 X : FIN48 Footnote

“The organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified by the Internal Revenue Service as other than a private foundation. Accordingly, no provision has been made for income taxes in the financial statements pursuant to ASC 740, Income Taxes. The Organization generally evaluates any uncertain tax positions consistent with the accounting and disclosure requirements of ASC 450, Contingencies. The Organization does not have any uncertain tax positions in connection with these financial statements. The Organizations filed required information returns with both the U.S. federal jurisdiction and the state of Oregon. The Organization's information returns are generally subject to examination by taxing authorities for a period of three years after filing.”

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

“Cash to Accrual Adjustments $80474”

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

“Cash to Accrual Adjustments $4763”

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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/OtherEmployeeBenefitsGrp/TotalAmt070777
IRS990/OtherExpensesGrp/Desc0Rental Payments
IRS990/OtherExpensesGrp/Desc1Contract Services -Consult
IRS990/OtherExpensesGrp/Desc2Skill Training
IRS990/OtherExpensesGrp/Desc3House & Yark Upkeep
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IRS990/OtherExpensesGrp/ProgramServicesAmt135512
IRS990/OtherExpensesGrp/ProgramServicesAmt226624
IRS990/OtherExpensesGrp/ProgramServicesAmt316028
IRS990/OtherExpensesGrp/TotalAmt083648
IRS990/OtherExpensesGrp/TotalAmt135512
IRS990/OtherExpensesGrp/TotalAmt226624
IRS990/OtherExpensesGrp/TotalAmt316028
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0817709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879209
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014517
IRS990/PayrollTaxesGrp/ProgramServicesAmt082639
IRS990/PayrollTaxesGrp/TotalAmt097156
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michele Smith
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02331211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01743264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01455873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01005594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07015386
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0329191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt07015386
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02331211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01743264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01455873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01005594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07015386
IRS990ScheduleA/TotalSupportAmt07029823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0733757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0757137
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04763
IRS990ScheduleD/ExpensesSubtotalAmt01574527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109921
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139167
IRS990ScheduleD/OtherExpensesNotIncludedAmt04763
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069513
IRS990ScheduleD/OtherRevenuesNotIncludedAmt080474
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt080474
IRS990ScheduleD/RevenueSubtotalAmt02357425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified by the Internal Revenue Service as other than a private foundation. Accordingly, no provision has been made for income taxes in the financial statements pursuant to ASC 740, Income Taxes. The Organization generally evaluates any uncertain tax positions consistent with the accounting and disclosure requirements of ASC 450, Contingencies. The Organization does not have any uncertain tax positions in connection with these financial statements. The Organizations filed required information returns with both the U.S. federal jurisdiction and the state of Oregon. The Organization's information returns are generally subject to examination by taxing authorities for a period of three years after filing.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cash to Accrual Adjustments $80474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cash to Accrual Adjustments $4763
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01108662
IRS990ScheduleD/TotalExpensesPerForm990Amt01579290
IRS990ScheduleD/TotalRevenuePerForm990Amt02437899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02357425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01574527
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0OR
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02045590
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01340333
IRS990/TotalFunctionalExpensesGrp/TotalAmt01579290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02888
IRS990/TotalLiabilitiesEOYAmt06001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,045,590
Liabilities
$6,001
Net assets
$2,039,589
Revenue
$2,437,899
Expenses
$1,579,290
Net income
$858,609
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