Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$13,901,601
Down $309,381 (-2.2%) from 2013
Net Assets
Down$6,918,246
Down $147,095 (-2.1%) from 2013
Liabilities
Down$6,983,355
Down $162,286 (-2.3%) from 2013
Revenue And Expenses
Revenue
Down$2,693,702
Down $100,137 (-3.6%) from 2013
Expenses
Down$2,840,797
Down $71,587 (-2.5%) from 2013
Net Income
Down-$147,095
Down $28,550 (-24%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 28, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $2,693,702
Mission and Program Overview
Mission
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.
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 working together to enhance the economic vitality of the region.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,203,239 | $12,843,865 | ▼ $359,374 |
| Cash and Non-Interest-Bearing Accounts | $704,283 | $723,276 | ▲ $18,993 |
| Accounts Receivable | $303,460 | $334,460 | ▲ $31,000 |
| Total Assets | $14,210,982 | $13,901,601 | ▼ $309,381 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,009,000 | $6,791,589 | ▼ $217,411 |
| Accounts Payable and Accrued Expenses | $59,299 | $114,791 | ▲ $55,492 |
| Deferred Revenue | $44,942 | $44,575 | ▼ $367 |
| Other Liabilities | $32,400 | $32,400 | → $0 |
| Total Liabilities | $7,145,641 | $6,983,355 | ▼ $162,286 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,057,455 | $6,914,638 | ▼ $142,817 |
| Temporarily Rstr Net Assets | $7,886 | $3,608 | ▼ $4,278 |
| Total Net Assets Fund Balance | $7,065,341 | $6,918,246 | ▼ $147,095 |
| Total Liabilities and Net Assets / Fund Balance | $14,210,982 | $13,901,601 | ▼ $309,381 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,834,365 | $3,592,560 | $14,426,925 |
| Land | $2,009,500 | - | $2,009,500 |
| Other Land Buildings | $0 | $367,440 | $367,440 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Justin Griffith | Chief Executive/secretary | FT | $117,696 | $14,335 | $132,031 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Brussalis | Chair |
| Aj Harper | Vice Chair |
| Kraig Mcewen | Director |
| Paul R Uhler | Director |
| Robert Smith | Director |
| Roger Willis | Director |
| Margaret Irvine | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Avi Foodsystems INC | Food Service | - | $608,620 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,692,745
- Investment Income
- $957
- Other Revenue
- $0
- Change in Net Assets
- $-147,095
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,693,702
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $10,000
- Total Revenue per Audited Statements
- $2,703,702
- Total Revenue per Form 990
- $2,693,702
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,130,331 |
| Salaries, Compensation, and Employee Benefits | $709,975 |
| Total Fundraising Expense | $42,501 |
| Grants and Similar Amounts Paid | $491 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $455,214 | $123,764 | - | $578,978 |
| Occupancy | $313,418 | $77,283 | - | $390,701 |
| Depreciation Depletion | $323,437 | $35,937 | - | $359,374 |
| Interest | $297,643 | $33,072 | - | $330,715 |
| Fees for Services Other | $1,955 | $127,854 | - | $129,809 |
| Current Officers, Directors, Trustees, and Key Employees | $58,848 | $58,848 | - | $117,696 |
| Office Expenses | $40,566 | $11,741 | - | $52,307 |
| Fees for Services Accounting | $5,090 | $45,810 | - | $50,900 |
| Advertising | $4,671 | $519 | $42,501 | $47,691 |
| Insurance | $42,575 | $1,410 | - | $43,985 |
| Fees for Services Legal | $512 | $14,062 | - | $14,574 |
| Payroll Taxes | - | $13,301 | - | $13,301 |
| Other Expenses | $4,278 | $2,256 | - | $4,278 |
| All Other Expenses | $2,304 | - | - | $2,304 |
| Travel | $1,605 | $178 | - | $1,783 |
| Grants to Domestic Orgs | $491 | - | - | $491 |
| Total Functional Expenses | $2,252,261 | $546,035 | $42,501 | $2,840,797 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,850,797 |
| Expenses per Audited Statements | $2,840,797 |
| Total Expenses per Form 990 | $2,840,797 |
| Expenses Not Reported on Form 990 | $10,000 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $32,400 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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, Section A, Line 4
“The organization amended the bylaws to include that the board shall consist of not less than three and not more than twelve voting members and that each director shall be elected to serve for a term of three years and may be reelected twice thereafter, thus permitting him or her to serve for three consecutive terms.”
Form 990, Part VI, Section A, Line 8B
“None of the board's committees have the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“Management will electronically send the form 990 to the organization's board members 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.”
Form 990, Part VI, Section B, Line 12C
“Employees and contractors or sub-contractors 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 chief executive officer monitor all financial transactions among board members and employees to ensure that this policy is not violated.”
Form 990, Part VI, Section B, Line 15
“Board members are not compensated. Procedures for chief executive officer 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 management compensation is approved by the chief executive officer.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- EIN
- 72-1539945
- Phone
- 7247411000
Signing Officer
- Name
- Justin Griffith
- Title
- Chief Executive Officer
- Phone
- 7247411000
- Signed
- 2014-10-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Justin Griffith
- Formed
- 2002
- Legal Domicile
- Pa
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 19
- Volunteers
- 6
Preparer
- Preparer
- Timothy J Morgus
- Phone
- 4124715500
Supplemental Narrative
Additional Explanations
Part XII, Line 2C
“The process has not changed from the prior year.”
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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/NetAssetsOrFundBalancesEOYAmt | 0 | 6918246 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 77283 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 313418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 390701 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11741 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40566 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52307 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD/CATERING FOR EVENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | VIRTUAL LIBRARY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 623662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4278 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 623662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59192 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19056 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4278 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32400 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13301 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN GRIFFITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE CENTER EVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT - CENTER FACILITI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLASSROOM RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1714876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 567364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 305605 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 104900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1714876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 567364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 305605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 104900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6221 |
| IRS990/PYInvestmentIncomeAmt | 0 | 825 |
| IRS990/PYOtherExpensesAmt | 0 | 2239095 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2793014 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118545 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 667068 |
| IRS990/PYTotalExpensesAmt | 0 | 2912384 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2793839 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -147095 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2702745 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 825 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2692745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2793014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2699124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2867210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2502658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13554751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4768 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5119 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1619 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55121 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 61859 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.47850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6523178 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1263044 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1463106 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1458173 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1479890 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1377360 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 7041573 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1263044 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1463106 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1458173 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1479890 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1377360 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 7041573 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2702745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2793014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2699124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2867210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2502658 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13564751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2703702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2793839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2705351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2869946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2558540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13631378 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10834365 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3592560 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14426925 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 10000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 10000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2840797 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2009500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2009500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 367440 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 367440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2693702 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12843865 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2840797 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32400 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2693702 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2703702 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2850797 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION AMENDED THE BYLAWS TO INCLUDE THAT THE BOARD SHALL CONSIST OF NOT LESS THAN THREE AND NOT MORE THAN TWELVE VOTING MEMBERS AND THAT EACH DIRECTOR SHALL BE ELECTED TO SERVE FOR A TERM OF THREE YEARS AND MAY BE REELECTED TWICE THEREAFTER, THUS PERMITTING HIM OR HER TO SERVE FOR THREE CONSECUTIVE TERMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NONE OF THE BOARD'S COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT WILL ELECTRONICALLY SEND THE FORM 990 TO THE ORGANIZATION'S BOARD MEMBERS 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/SupplementalInformationDetail/ExplanationTxt | 3 | EMPLOYEES AND CONTRACTORS OR SUB-CONTRACTORS 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 CHIEF EXECUTIVE OFFICER MONITOR ALL FINANCIAL TRANSACTIONS AMONG BOARD MEMBERS AND EMPLOYEES TO ENSURE THAT THIS POLICY IS NOT VIOLATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS ARE NOT COMPENSATED. PROCEDURES FOR CHIEF EXECUTIVE OFFICER 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 MANAGEMENT COMPENSATION IS APPROVED BY THE CHIEF EXECUTIVE OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7886 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3608 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 14210982 |
| IRS990/TotalAssetsEOYAmt | 0 | 13901601 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14210982 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13901601 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42501 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 546035 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,901,601
- Liabilities
- $6,983,355
- Net assets
- $6,918,246
- Revenue
- $2,693,702
- Expenses
- $2,840,797
- Net income
- -$147,095