Civic Intelligence

Life Enrichment Options

990 • Fiscal year 2017 • EIN 91-1458330

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.LIFEENRICHMENTOPTIONS.ORG
PO Box 117Issaquah, WA 98027-0006

(425) 241-4690

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,701,459

Up $68,455 (+4.2%) from 2016

Net Assets

Up

$1,549,014

Up $68,325 (+4.6%) from 2016

Liabilities

Up

$152,445

Up $130 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

Up

$297,023

Up $66,239 (+29%) from 2016

Expenses

Up

$228,406

Up $16,496 (+7.8%) from 2016

Net Income

Up

$68,617

Up $49,743 (+264%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,248,492Liabilities 2011: $58,409Net Assets 2011: $1,190,0832011Assets 2012: $1,284,256Liabilities 2012: $58,962Net Assets 2012: $1,225,2942012Assets 2013: $1,393,612Liabilities 2013: $59,804Net Assets 2013: $1,333,8082013Assets 2014: $1,456,580Liabilities 2014: $60,288Net Assets 2014: $1,396,2922014Assets 2015: $1,522,269Liabilities 2015: $58,803Net Assets 2015: $1,463,4662015Assets 2016: $1,633,004Liabilities 2016: $152,315Net Assets 2016: $1,480,6892016Assets 2017: $1,701,459Liabilities 2017: $152,445Net Assets 2017: $1,549,0142017Assets 2018: $1,801,225Liabilities 2018: $157,679Net Assets 2018: $1,643,5462018Assets 2019: $1,882,469Liabilities 2019: $10,949Net Assets 2019: $1,871,5202019Assets 2020: $2,104,736Liabilities 2020: $53,297Net Assets 2020: $2,051,4392020Assets 2021: $2,176,513Liabilities 2021: $55,026Net Assets 2021: $2,121,4872021Assets 2022: $2,582,840Liabilities 2022: $50,162Net Assets 2022: $2,532,6782022Assets 2023: $2,670,840Liabilities 2023: $49,587Net Assets 2023: $2,621,2532023Assets 2024: $2,747,090Liabilities 2024: $53,880Net Assets 2024: $2,693,2102024

Highlighted filing

2017

Assets$1,701,459
Liabilities$152,445
Net Assets$1,549,014
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$800K$600K$400K$200K$0Expenses 2011: $101,9892011Expenses 2012: $137,3172012Revenue 2013: $246,690Expenses 2013: $148,856Net Income 2013: $97,8342013Revenue 2014: $291,407Expenses 2014: $218,043Net Income 2014: $73,3642014Revenue 2015: $298,463Expenses 2015: $231,289Net Income 2015: $67,1742015Revenue 2016: $230,784Expenses 2016: $211,910Net Income 2016: $18,8742016Revenue 2017: $297,023Expenses 2017: $228,406Net Income 2017: $68,6172017Revenue 2018: $289,411Expenses 2018: $189,631Net Income 2018: $99,7802018Revenue 2019: $298,913Expenses 2019: $80,748Net Income 2019: $218,1652019Revenue 2020: $403,565Expenses 2020: $185,663Net Income 2020: $217,9022020Revenue 2021: $329,676Expenses 2021: $259,628Net Income 2021: $70,0482021Revenue 2022: $702,022Expenses 2022: $290,831Net Income 2022: $411,1912022Revenue 2023: $408,420Expenses 2023: $319,845Net Income 2023: $88,5752023Revenue 2024: $459,409Expenses 2024: $387,452Net Income 2024: $71,9572024

Highlighted filing

2017

Revenue$297,023
Expenses$228,406
Net Income$68,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$332,696
Mission and Program Overview

Mission

To provide a quality life for individuals with with developmental disabilities.

To provide a quality life for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,074,102$1,052,186▼ $21,916
Savings and Temporary Cash Investments$419,768$543,094▲ $123,326
Cash and Non-Interest-Bearing Accounts$129,134$106,179▼ $22,955
Prepaid Expenses and Deferred Charges$10,000--
Total Assets$1,633,004$1,701,459▲ $68,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$2,315$2,445▲ $130
Total Liabilities$152,315$152,445▲ $130
Net Assets / Fund Balance
Unrestricted Net Assets$1,480,689$1,548,014▲ $67,325
Temporarily Rstr Net Assets-$1,000-
Total Net Assets Fund Balance$1,480,689$1,549,014▲ $68,325
Total Liabilities and Net Assets / Fund Balance$1,633,004$1,701,459▲ $68,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,418$370,144$950,562
Land$449,382-$449,382
Other Land Buildings$22,386$74,172$96,558
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred NystromExecutive DirectorFT$68,000$68,000

Board Members and Trustees

NameTitle
Laura MaloneyPresident & Vice-president
Becky KitzBoard Member
David IronsBoard Member
Deborah DonahoeBoard Member
Jiff SearingBoard Member
Jim WrightBoard Member
Linda LentgisBoard Member
Nancy WhitakerBoard Member
Rose FinneganBoard Member
Becky GordonSecretary
Sam LevensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,588
Program Service Revenue
$57,770
Investment Income
$1,363
Other Revenue
$-18,698
All Other Contributions
$151,333
Change in Net Assets
$68,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,057
Salaries, Compensation, and Employee Benefits$94,854
Professional Fundraising Fees$11,495
Total Fundraising Expense$11,495
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$68,000-$68,000
Depreciation Depletion$40,889--$40,889
Occupancy$18,955$2,420-$21,375
Other Salaries and Wages-$19,876-$19,876
Fees for Services Professional Fundraising--$11,495$11,495
Insurance$2,947$6,911-$9,858
Fees for Services Management$9,000--$9,000
Payroll Taxes-$6,978-$6,978
Interest-$5,352-$5,352
Other Expenses$5,169--$5,169
All Other Expenses-$4,778-$4,778
Office Expenses-$4,045-$4,045
Travel-$3,007-$3,007
Fees for Services Accounting-$2,576-$2,576
Fees for Services Other-$1,748-$1,748
Total Functional Expenses$91,220$125,691$11,495$228,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,966
Professional Fundraising Fees$11,495
Fundraising Gross Income$7,375

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$112,630$7,375$3,375$4,000
Total Events$112,630$7,375$12,966$-5,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Section B, Line 11B

“The review of the form 990 was conducted by the treasurer and finance committee. A full copy of the form 990 was also made available and discussed with the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and updated each year with all the board of directors and key employees. The president shall appoint a disinterested person or committee to review potential conflicts of interest. The person in question would excuse themselves from the decision.”

Form 990, Part VI, Section B, Line 15A

“The board last reviewed the salary of the executive director in march 2017.”

Form 990, Part VI, Section C, Line 19

“Leo makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Life Enrichment Options
EIN
91-1458330
Phone
4252414690
Address
PO BOX 117, ISSAQUAH, WA 98027-0006

Signing Officer

Name
Laura Maloney
Title
President
Phone
4252414690
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Maloney
Formed
1991
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
161

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Kathryn J Okimoto
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, VOLUNTEERS:

“11 board members perform their duties uncompensated. 150 other volunteers assist with yard cleanup, challenge races, art walks and forums, mothers luncheon, fundraisers and provide advisory expertise.”

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment -294.”

Raw XML AppendixShowing 400 of 467 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/Desc0LEO OPERATES 3 ADULT FAMILY HOMES, WHICH ARE DEBT FREE, FOR ADULTS WITH DISABILITIES. THE THREE ADULT FAMILY HOMES, ROSE HOUSE, ANN DENNIS HOUSE AND ANGELA HOUSE, HOUSE 15 ADULTS AND 3 CARETAKERS. PROVIDING THIS TYPE OF FACILITY HELPS TO FURTHER THE MISSION OF INCLUDING ADULTS WITH DEVELOPMENTAL DISABILITIES IN ALL ASPECTS OF THE COMMUNITY AND PROVIDING THEM WITH INDEPENDENCE.
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IRS990/MissionDesc0LIFE ENRICHMENT OPTIONS ("LEO") WORKS TO SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING THEIR LIFE VISION AND GOALS THROUGH SUPPORTIVE HOUSING, RECREATION AND EMPLOYMENT OPPORTUNITIES AND COMMUNITY EDUCATION.
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IRS990/OtherExpensesGrp/ProgramServicesAmt014260
IRS990/OtherExpensesGrp/ProgramServicesAmt15169
IRS990/OtherExpensesGrp/TotalAmt014260
IRS990/OtherExpensesGrp/TotalAmt15169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019876
IRS990/OtherSalariesAndWagesGrp/TotalAmt019876
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06978
IRS990/PayrollTaxesGrp/TotalAmt06978
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrincipalOfficerNm0LAURA MALONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0ROSE HOUSE RENTS
IRS990/ProgramServiceRevenueGrp/Desc1ANGELA HOUSE RENTS
IRS990/ProgramServiceRevenueGrp/Desc2ANN DENNIS HOUSE RENTS
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39000
IRS990/ProgSrvcAccomActy2Grp/Desc0LEO USES RESOURCES TO INCREASE COMMUNITY AWARENESS OF PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES, ENCOURAGE THEIR INCLUSION IN ALL ASPECTS OF COMMUNITY LIFE AND MAKE IT POSSIBLE FOR EVERY INDIVIDUAL WITH A DEVELOPMENTAL DISABILITY TO ACHIEVE A QUALITY LIFE IN THE GREATER ISSAQUAH AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09929
IRS990/ProgSrvcAccomActy3Grp/Desc0LEO SUPPORTS ISSAQUAH AND SNOQUALMIE COMMUNITY CENTERS IN THEIR RECREATIONAL PROGRAMS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02495
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEO PUTS ON AN ANNUAL GRAVITY CHALLENGE RACES FOR CHILDREN WITH DISABILITIES TO PARTICIPATE IN (ALL VOLUNTEER LABOR).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3052
IRS990/PYOtherExpensesAmt0110280
IRS990/PYOtherRevenueAmt01450
IRS990/PYProgramServiceRevenueAmt030370
IRS990/PYRevenuesLessExpensesAmt018874
IRS990/PYSalariesCompEmpBnftPaidAmt0101630
IRS990/PYTotalExpensesAmt0211910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-13107
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0543094
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUND - 2013 AMOUNT: $ 834. OUTREACH INCOME - 2016 AMOUNT: $ 950. EXPERIENCE FITNESS - 2016 AMOUNT: $ 500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01111739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0285179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0834
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72430
IRS990ScheduleA/PublicSupportPY170Pct00.73900
IRS990ScheduleA/PublicSupportTotal170Amt0817201
IRS990ScheduleA/SubstantialContributorsTotAmt0294538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01111739
IRS990ScheduleA/TotalSupportAmt01128293
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0580418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950562
IRS990ScheduleD/LandGrp/BookValueAmt0449382
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0449382
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01052186
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012966
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05814
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01777
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01777
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt011 BOARD MEMBERS PERFORM THEIR DUTIES UNCOMPENSATED. 150 OTHER VOLUNTEERS ASSIST WITH YARD CLEANUP, CHALLENGE RACES, ART WALKS AND FORUMS, MOTHERS LUNCHEON, FUNDRAISERS AND PROVIDE ADVISORY EXPERTISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REVIEW OF THE FORM 990 WAS CONDUCTED BY THE TREASURER AND FINANCE COMMITTEE. A FULL COPY OF THE FORM 990 WAS ALSO MADE AVAILABLE AND DISCUSSED WITH THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED EACH YEAR WITH ALL THE BOARD OF DIRECTORS AND KEY EMPLOYEES. THE PRESIDENT SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO REVIEW POTENTIAL CONFLICTS OF INTEREST. THE PERSON IN QUESTION WOULD EXCUSE THEMSELVES FROM THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD LAST REVIEWED THE SALARY OF THE EXECUTIVE DIRECTOR IN MARCH 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEO MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUAL TO CASH ADJUSTMENT -294.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6, VOLUNTEERS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01633004
IRS990/TotalAssetsEOYAmt01701459
IRS990/TotalAssetsGrp/BOYAmt01633004
IRS990/TotalAssetsGrp/EOYAmt01701459
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0256588
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011495
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228406
IRS990/TotalGrossUBIAmt0787
IRS990/TotalLiabilitiesBOYAmt0152315
IRS990/TotalLiabilitiesEOYAmt0152445
IRS990/TotalLiabilitiesGrp/BOYAmt0152315

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,701,459
Liabilities
$152,445
Net assets
$1,549,014
Revenue
$297,023
Expenses
$228,406
Net income
$68,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.05$2.69$0.46$0.39$0.07
2023Summary only. Only limited summary data is available for this year.$2.67$0.05$2.62$0.41$0.32$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.05$2.53$0.70$0.29$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.06$2.12$0.33$0.26$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.05$2.05$0.40$0.19$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$0.30$0.08$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.16$1.64$0.29$0.19$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.55$0.30$0.23$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.15$1.48$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$0.30$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.29$0.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$0.25$0.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.06$1.23$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.06$1.19$0.10