Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$14,210,982
Down $452,595 (-3.1%) from 2012
Net Assets
Down$7,065,341
Down $118,545 (-1.7%) from 2012
Liabilities
Down$7,145,641
Down $334,050 (-4.5%) from 2012
Revenue
$2,793,839
No earlier filing loaded for comparison.
Expenses
Up$2,912,384
Up $256,525 (+9.7%) from 2012
Net Income
-$118,545
No earlier filing loaded for comparison.
To serve as the region's premier learning center, capitalizing on the resources of an alliance of educational institutions, as well as the region's foremost conference and training center, working together to enhance the workforce and economic vitality of the region.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 217490 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 59299 |
| IRS990/AccountsReceivable/BOY | 0 | 211621 |
| IRS990/AccountsReceivable/EOY | 0 | 303460 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ACT AS THE REGION'S PREMIER LEARNING CENTER, CAPITALIZING ON THE RESOURCES OF AN ALLIANCE OF EDUCATIONAL INSTITUTIONS, AS WELL AS THE REGION'S FOREMOST CONFERENCE AND TRAINING CENTER THAT UTILIZES THE COMBINED STRENGTHS OF THE ACADEMIC MEMBERS, WORKING TOGETHER TO ENHANCE THE INDIVIDUAL, CORPORATE, AND ECONOMIC VITALITY OF THE REGION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 850 CRANBERRY WOODS DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CRANBERRY TOWNSHIP |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16066 |
| IRS990/Advertising/Fundraising | 0 | 27812 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 569 |
| IRS990/Advertising/ProgramServices | 0 | 5125 |
| IRS990/Advertising/Total | 0 | 33506 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 818770 |
| IRS990/CashNonInterestBearing/EOY | 0 | 704283 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 189271 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 469548 |
| IRS990/CompDisqualPersons/Total | 0 | 658819 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2590 ELM ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NE WARREN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 44483 |
| IRS990/ContractorCompensation/Compensation | 0 | 594102 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | AVI FOODSYSTEMS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 33825 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 61835 |
| IRS990/DeferredRevenue/EOY | 0 | 44942 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 35937 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 323437 |
| IRS990/DepreciationDepletion/Total | 0 | 359374 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | AN "EDUCATIONAL ALLIANCE" OF LOCAL EDUCATIONAL INSTITUTIONS TO BROKER THE TRAINING AND EDUCATIONAL NEEDS OF BUSINESS AND INDUSTRY WITHIN THE WESTERN PENNSYLVANIA REGION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2391831 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 43515 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4835 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48350 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6529 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1401 |
| IRS990/FeesForServicesLegal/Total | 0 | 7930 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 82337 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 225 |
| IRS990/FeesForServicesOther/Total | 0 | 82562 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNIS ZEITLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RONALD ANTONUCCI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS BRUSSALIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARGARET IRVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANTHONY GRECO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KRAIG MCEWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAURIE MIZRAHI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AJ HARPER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROGER WILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUSTIN GRIFFITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 18064 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 108279 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | GENERAL MANAGER/EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 6221 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 6221 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4613 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 6221 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 6221 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2793839 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4961 |
| IRS990/Insurance/ProgramServices | 0 | 44654 |
| IRS990/Insurance/Total | 0 | 49615 |
| IRS990/Interest/ManagementAndGeneral | 0 | 49689 |
| IRS990/Interest/ProgramServices | 0 | 447203 |
| IRS990/Interest/Total | 0 | 496892 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 825 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 825 |
| IRS990/InvestmentIncomePriorYear | 0 | 1108 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 825 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3600625 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16803864 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13562613 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13203239 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ACT AS THE REGION'S PREMIER LEARNING CENTER AND FOREMOST CONFERENCE AND TRAINING CENTER THAT UTILIZES THE COMBINED STRENGTHS OF THE ACADEMIC MEMBERS, WORKING TOGETHER TO ENHANCE THE INDIVIDUAL, CORPORATE, AND ECONOMIC VITALITY OF THE REGION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7167966 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7009000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUSTIN GRIFFITH |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7183886 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7065341 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 54327 |
| IRS990/Occupancy/ProgramServices | 0 | 339593 |
| IRS990/Occupancy/Total | 0 | 393920 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14875 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 35690 |
| IRS990/OfficeExpenses/Total | 0 | 50565 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 70573 |
| IRS990/OtherExpensePriorYear | 0 | 2078419 |
| IRS990/OtherExpensesCurrentYear | 0 | 2239095 |
| IRS990/OtherExpenses/Description | 0 | FOOD/CATERING FOR EVENT |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | VIRTUAL LIBRARY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2357 |
| IRS990/OtherExpenses/ProgramServices | 0 | 594102 |
| IRS990/OtherExpenses/ProgramServices | 1 | 97415 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18004 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3258 |
| IRS990/OtherExpenses/Total | 0 | 594102 |
| IRS990/OtherExpenses/Total | 1 | 97415 |
| IRS990/OtherExpenses/Total | 2 | 20361 |
| IRS990/OtherExpenses/Total | 3 | 3258 |
| IRS990/OtherLiabilities/BOY | 0 | 32400 |
| IRS990/OtherLiabilities/EOY | 0 | 32400 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 5119 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8249 |
| IRS990/PayrollTaxes/Total | 0 | 8249 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2793014 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONFERENCE CENTER EVEN |
| IRS990/ProgramServiceRevenue/Description | 1 | RENT - CENTER FACILITI |
| IRS990/ProgramServiceRevenue/Description | 2 | CLASSROOM RENTALS |
| IRS990/ProgramServiceRevenue/Description | 3 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2699124 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1706046 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 601828 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 359140 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 126000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1706046 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 601828 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 359140 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 126000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -118545 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2793014 |
| IRS990/RevenuesLessExpensesCY | 0 | -118545 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 83317 |
| IRS990/SalariesEtcCurrentYear | 0 | 667068 |
| IRS990/SalariesEtcPriorYear | 0 | 572827 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 231513539 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | SLIPPERY ROCK UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 2 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11193739 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3233185 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14426924 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2912384 |
| IRS990ScheduleD/Land/BookValue | 0 | 2009500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2009500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 367440 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 367440 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 32400 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2793839 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2912384 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 32400 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13203239 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2793839 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2912384 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2793839 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | TUITION GRANTS MADE TO SCHOOLS ARE MONITORED BY RECEIVING ACKNOWLEDGEMENT THAT SHOWS THE GRANT BEING APPLIED TO A STUDENT'S TUITION. OTHER ENTITIES THAT RECEIVE FUNDS FROM RLA ARE REQUIRED TO SUBMIT AN ANNUAL REPORT. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | SCHEDULE I, PART I |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NONE OF THE BOARD'S COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGEMENT WILL ELECTRONICALLY SEND THE FORM 990 TO THE ORGANIZATION'S BOARD MEMBERS A WEEK PRIOR TO THE NEXT BOARD MEETING. THE FORM 990 IS REVIEWED IN CONJUNCTION WITH THE REVIEW OF THE AUDITED FINANCIAL STATEMENTS. ANY QUESTIONS OR ISSUES ARE DISCUSSED AND RESOLVED AT THE MEETING, AND THE FORM 990 IS ULTIMATELY APPROVED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EMPLOYEES SIGN THE CONFLICT OF INTEREST POLICY UPON EMPLOYMENT AND ALL EMPLOYEES HAVE ACKNOWLEDGED AND SIGNED THIS DOCUMENT. BOARD MEMBERS HAVE AGREED TO THIS POLICY AS WELL. THE BUSINESS MANAGER AND GENERAL MANAGER MONITOR ALL FINANCIAL TRANSACTIONS AMONG BOARD MEMBERS AND EMPLOYEES TO ENSURE THAT THIS POLICY IS NOT VIOLATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REGULAR BOARD MEMBERS ARE NOT COMPENSATED. PROCEDURES FOR GENERAL MANAGER COMPENSATION IS AS FOLLOWS: THE GOVERNANCE COMMITTEE, MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL, AFTER RESEARCH WAS CONDUCTED ON THE 3 MOST SIMILAR HIGHER EDUCATION CENTERS TO THE RLA - SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER, THE HIGHER EDUCATION CENTER IN VIRGINIA BEACH, AND ONE OTHER IN VIRGINIA. ADDITIONALLY, THE BOARD GATHERED DATA ON POSITION SALARIES FOR NONPROFITS IN THE PITTSBURGH AREA WITH SIMILAR BUDGETS AND/OR SCOPE OF DUTY FROM THEIR CHIEF EXECUTIVE. ORGANIZATIONS INCLUDED THE BIDWELL TRAINING CENTER, LEADERSHIP PITTSBURGH, AND OTHERS. THE BOARD VOTED AND APPROVED BY MAJORITY VOTE, THE CONTRACT WITH SALARY AND BENEFITS RECOMMENDED BY THE GOVERNANCE COMMITTEE OF THE RLA BOARD. OTHER TOP MANAGEMENT COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalExpensesPriorYear | 0 | 2655859 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.