Civic Intelligence

Regional Learning Alliance

990 • Fiscal year 2015 • EIN 72-1539945

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.THERLA.ORG

View Organization Page

850 Cranberry Woods DriveCranberry Township, PA 16066

(724) 741-1000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$138,336

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$13,634,621

Down $266,980 (-1.9%) from 2014

Net Assets

Down

$6,877,633

Down $40,613 (-0.6%) from 2014

Liabilities

Down

$6,756,988

Down $226,367 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Up

$2,871,570

Up $177,868 (+6.6%) from 2014

Expenses

Up

$2,912,183

Up $71,386 (+2.5%) from 2014

Net Income

Up

-$40,613

Up $106,482 (+72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,070,311Liabilities 2010: $8,194,167Net Assets 2010: $6,876,1442010Assets 2012: $14,663,577Liabilities 2012: $7,479,691Net Assets 2012: $7,183,8862012Assets 2013: $14,210,982Liabilities 2013: $7,145,641Net Assets 2013: $7,065,3412013Assets 2014: $13,901,601Liabilities 2014: $6,983,355Net Assets 2014: $6,918,2462014Assets 2015: $13,634,621Liabilities 2015: $6,756,988Net Assets 2015: $6,877,6332015Assets 2016: $13,572,739Liabilities 2016: $6,571,889Net Assets 2016: $7,000,8502016Assets 2017: $13,339,108Liabilities 2017: $6,381,018Net Assets 2017: $6,958,0902017Assets 2018: $12,935,143Liabilities 2018: $6,038,312Net Assets 2018: $6,896,8312018Assets 2019: $12,492,719Liabilities 2019: $5,738,431Net Assets 2019: $6,754,2882019Assets 2020: $12,762,424Liabilities 2020: $6,306,610Net Assets 2020: $6,455,8142020Assets 2021: $11,810,131Liabilities 2021: $6,151,270Net Assets 2021: $5,658,8612021Assets 2022: $11,928,887Liabilities 2022: $6,719,183Net Assets 2022: $5,209,7042022Assets 2023: $11,560,724Liabilities 2023: $6,377,201Net Assets 2023: $5,183,5232023Assets 2024: $11,519,476Liabilities 2024: $6,159,756Net Assets 2024: $5,359,7202024Assets 2025: $11,839,871Liabilities 2025: $6,472,397Net Assets 2025: $5,367,4742025

Highlighted filing

2015

Assets$13,634,621
Liabilities$6,756,988
Net Assets$6,877,633
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $2,558,540Expenses 2010: $2,282,824Net Income 2010: $275,7162010Expenses 2012: $2,655,8592012Revenue 2013: $2,793,839Expenses 2013: $2,912,384Net Income 2013: -$118,5452013Revenue 2014: $2,693,702Expenses 2014: $2,840,797Net Income 2014: -$147,0952014Revenue 2015: $2,871,570Expenses 2015: $2,912,183Net Income 2015: -$40,6132015Revenue 2016: $3,062,410Expenses 2016: $2,939,193Net Income 2016: $123,2172016Revenue 2017: $2,976,195Expenses 2017: $3,035,083Net Income 2017: -$58,8882017Revenue 2018: $3,180,233Expenses 2018: $3,246,642Net Income 2018: -$66,4092018Revenue 2019: $2,968,074Expenses 2019: $3,127,685Net Income 2019: -$159,6112019Revenue 2020: $2,376,230Expenses 2020: $2,657,576Net Income 2020: -$281,3462020Revenue 2021: $936,964Expenses 2021: $1,841,283Net Income 2021: -$904,3192021Revenue 2022: $1,971,731Expenses 2022: $2,160,775Net Income 2022: -$189,0442022Revenue 2023: $2,768,983Expenses 2023: $2,811,897Net Income 2023: -$42,9142023Revenue 2024: $3,230,757Expenses 2024: $3,095,415Net Income 2024: $135,3422024Revenue 2025: $3,226,066Expenses 2025: $3,245,257Net Income 2025: -$19,1912025

Highlighted filing

2015

Revenue$2,871,570
Expenses$2,912,183
Net Income-$40,613
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,871,570
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,843,865$12,514,835▼ $329,030
Cash and Non-Interest-Bearing Accounts$723,276$855,267▲ $131,991
Accounts Receivable$334,460$264,519▼ $69,941
Total Assets$13,901,601$13,634,621▼ $266,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,791,589$6,566,814▼ $224,775
Accounts Payable and Accrued Expenses$114,791$90,748▼ $24,043
Deferred Revenue$44,575$55,676▲ $11,101
Other Liabilities$32,400$43,750▲ $11,350
Total Liabilities$6,983,355$6,756,988▼ $226,367
Net Assets / Fund Balance
Unrestricted Net Assets$6,914,638$6,876,693▼ $37,945
Temporarily Rstr Net Assets$3,608$940▼ $2,668
Total Net Assets Fund Balance$6,918,246$6,877,633▼ $40,613
Total Liabilities and Net Assets / Fund Balance$13,901,601$13,634,621▼ $266,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,473,806$3,953,118$14,426,924
Land$2,009,500-$2,009,500
Equipment$1,185$366,255$367,440
Other Land Buildings$30,344$3,372$33,716
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin GriffithChief Executive/secretaryFT$123,982$14,354$138,336

Board Members and Trustees

NameTitle
Chris BrussalisChair
Aj HarperVice Chair
Camille KovachDirector
Kraig McewenDirector
Robert SmithDirector
Paul R UhlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Avi Foodsystems INCFood Service2590 ELM ROAD, Ne Warren, OH 44483$552,068
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,870,437
Investment Income
$1,133
Other Revenue
$0
Change in Net Assets
$-40,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,871,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,100
Total Revenue per Audited Statements
$2,920,670
Total Revenue per Form 990
$2,871,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,187,625
Salaries, Compensation, and Employee Benefits$720,646
Total Fundraising Expense$51,158
Grants and Similar Amounts Paid$3,912
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$670,987$163,217-$834,204
Comp Disqual Persons$452,223$134,099-$586,322
Depreciation Depletion$326,471$36,275-$362,746
Fees for Services Other$3,060$152,093$32,485$187,638
Current Officers, Directors, Trustees, and Key Employees$61,991$61,991-$123,982
Office Expenses$60,858$10,770-$71,628
Insurance$48,179$1,808-$49,987
Fees for Services Accounting$4,995$44,955-$49,950
Advertising$5,067$563$18,673$24,303
Payroll Taxes-$10,342-$10,342
Grants to Domestic Orgs$3,912--$3,912
Other Expenses$2,668--$2,668
All Other Expenses$2,304--$2,304
Travel$1,609$179-$1,788
Total Functional Expenses$2,244,733$616,292$51,158$2,912,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,961,283
Expenses per Audited Statements$2,912,183
Total Expenses per Form 990$2,912,183
Expenses Not Reported on Form 990$49,100
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 ItemAmount
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

LiabilityAmount
Security Deposits$43,750
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
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, 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

Filer Name
Regional Learning Alliance Rla
EIN
72-1539945
Phone
7247411000
Address
850 CRANBERRY WOODS DRIVE, CRANBERRY TOWNSHIP, PA 16066

Signing Officer

Name
Justin Griffith
Title
Chief Executive Officer
Phone
7247411000
Signed
2015-11-12
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
18
Volunteers
6

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Timothy J Morgus
Phone
4124715500
Raw XML AppendixShowing 400 of 449 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/OtherExpensesGrp/Desc2REIMBURSABLE EXPENSES
IRS990/OtherExpensesGrp/Desc3VIRTUAL LIBRARY
IRS990/OtherExpensesGrp/ProgramServicesAmt0551916
IRS990/OtherExpensesGrp/ProgramServicesAmt141274
IRS990/OtherExpensesGrp/ProgramServicesAmt27219
IRS990/OtherExpensesGrp/ProgramServicesAmt32668
IRS990/OtherExpensesGrp/TotalAmt0551916
IRS990/OtherExpensesGrp/TotalAmt141274
IRS990/OtherExpensesGrp/TotalAmt27219
IRS990/OtherExpensesGrp/TotalAmt32668
IRS990/OtherLiabilitiesGrp/BOYAmt032400
IRS990/OtherLiabilitiesGrp/EOYAmt043750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010342
IRS990/PayrollTaxesGrp/TotalAmt010342
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUSTIN GRIFFITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE CENTER EVEN
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2RENT - CENTER FACILITI
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02267095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2233884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt394800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02267095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2233884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0491
IRS990/PYInvestmentIncomeAmt0957
IRS990/PYOtherExpensesAmt02130331
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02692745
IRS990/PYRevenuesLessExpensesAmt0-147095
IRS990/PYSalariesCompEmpBnftPaidAmt0709975
IRS990/PYTotalExpensesAmt02840797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02693702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02870437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02870437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02692745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02793014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02699124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02867210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013922530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05140
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01619
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06738
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43040
IRS990ScheduleA/PublicSupportPY509Pct00.47850
IRS990ScheduleA/PublicSupportTotal509Amt05997738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01436053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01512550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01632025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01697141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01647023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07924792
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01436053
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01512550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01632025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01697141
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01647023
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07924792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02870437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02692745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02793014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02699124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02867210
IRS990ScheduleA/Total509Grp/TotalAmt013922530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02871570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02693702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02793839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02705351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02869946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013934408
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010473806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03953118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014426924
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049100
IRS990ScheduleD/DonatedServicesUseFcltsAmt049100
IRS990ScheduleD/EquipmentGrp/BookValueAmt01185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367440
IRS990ScheduleD/ExpensesNotReportedAmt049100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02912183
IRS990ScheduleD/LandGrp/BookValueAmt02009500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02009500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt049100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02871570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012514835
IRS990ScheduleD/TotalExpensesPerForm990Amt02912183
IRS990ScheduleD/TotalLiabilityAmt043750
IRS990ScheduleD/TotalRevenuePerForm990Amt02871570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02920670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02961283
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE OF THE BOARD'S COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT 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/ExplanationTxt2EMPLOYEES 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/ExplanationTxt3BOARD 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/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03608
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0940
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013901601
IRS990/TotalAssetsEOYAmt013634621
IRS990/TotalAssetsGrp/BOYAmt013901601
IRS990/TotalAssetsGrp/EOYAmt013634621
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051158
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0616292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02244733
IRS990/TotalFunctionalExpensesGrp/TotalAmt02912183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06983355
IRS990/TotalLiabilitiesEOYAmt06756988
IRS990/TotalLiabilitiesGrp/BOYAmt06983355
IRS990/TotalLiabilitiesGrp/EOYAmt06756988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06918246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06877633
IRS990/TotalOtherCompensationAmt014354
IRS990/TotalProgramServiceExpensesAmt02244733
IRS990/TotalProgramServiceRevenueAmt02870437
IRS990/TotalReportableCompFromOrgAmt0123982
IRS990/TotalRevenueGrp/ExclusionAmt01133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02870437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02871570

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,634,621
Liabilities
$6,756,988
Net assets
$6,877,633
Revenue
$2,871,570
Expenses
$2,912,183
Net income
-$40,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$6.47$5.37$3.23$3.25$0.02
2024Detailed filing. Detailed filing data is available for this year.$11.5$6.16$5.36$3.23$3.10$0.14
2023Detailed filing. Detailed filing data is available for this year.$11.6$6.38$5.18$2.77$2.81$0.04
2022Detailed filing. Detailed filing data is available for this year.$11.9$6.72$5.21$1.97$2.16$0.19
2021Detailed filing. Detailed filing data is available for this year.$11.8$6.15$5.66$0.94$1.84$0.90
2020Detailed filing. Detailed filing data is available for this year.$12.8$6.31$6.46$2.38$2.66$0.28
2019Detailed filing. Detailed filing data is available for this year.$12.5$5.74$6.75$2.97$3.13$0.16
2018Detailed filing. Detailed filing data is available for this year.$12.9$6.04$6.90$3.18$3.25$0.07
2017Detailed filing. Detailed filing data is available for this year.$13.3$6.38$6.96$2.98$3.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$13.6$6.57$7.00$3.06$2.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$13.6$6.76$6.88$2.87$2.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$13.9$6.98$6.92$2.69$2.84$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$7.15$7.07$2.79$2.91$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$7.48$7.18$2.66
2010Summary only. Only limited summary data is available for this year.$15.1$8.19$6.88$2.56$2.28$0.28