Civic Intelligence

Regional Learning Alliance

990 • Fiscal year 2016 • EIN 72-1539945

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

0.48x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.15x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$144,342

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$13,572,739

Down $61,882 (-0.5%) from 2015

Net Assets

Up

$7,000,850

Up $123,217 (+1.8%) from 2015

Liabilities

Down

$6,571,889

Down $185,099 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Up

$3,062,410

Up $190,840 (+6.6%) from 2015

Expenses

Up

$2,939,193

Up $27,010 (+0.9%) from 2015

Net Income

Up

$123,217

Up $163,830 (+403%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$13,572,739
Liabilities$6,571,889
Net Assets$7,000,850
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$3,062,410
Expenses$2,939,193
Net Income$123,217
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,062,410
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$12,514,835$12,407,788▼ $107,047
Cash and Non-Interest-Bearing Accounts$855,267$955,344▲ $100,077
Accounts Receivable$264,519$209,607▼ $54,912
Total Assets$13,634,621$13,572,739▼ $61,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,566,814$6,330,925▼ $235,889
Accounts Payable and Accrued Expenses$90,748$131,188▲ $40,440
Deferred Revenue$55,676$64,726▲ $9,050
Other Liabilities$43,750$45,050▲ $1,300
Total Liabilities$6,756,988$6,571,889▼ $185,099
Net Assets / Fund Balance
Unrestricted Net Assets$6,876,693$7,000,850▲ $124,157
Temporarily Rstr Net Assets$940$0▼ $940
Total Net Assets Fund Balance$6,877,633$7,000,850▲ $123,217
Total Liabilities and Net Assets / Fund Balance$13,634,621$13,572,739▼ $61,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,353,756$4,318,629$14,672,385
Land$2,009,500-$2,009,500
Equipment$1,185$366,255$367,440
Other Land Buildings$43,347$12,309$55,656
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin GriffithChief Executive/secretaryFT$123,122$21,220$144,342

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$577,547
Revenue and Support

Revenue Composition

Contributions and Grants
$247,500
Program Service Revenue
$2,813,636
Investment Income
$1,274
Other Revenue
$0
Change in Net Assets
$123,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,062,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,440
Total Revenue per Audited Statements
$3,066,850
Total Revenue per Form 990
$3,062,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,130,483
Salaries, Compensation, and Employee Benefits$803,668
Total Fundraising Expense$36,447
Grants and Similar Amounts Paid$5,042
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$551,841$118,511-$670,352
Occupancy$363,862$101,971-$465,833
Depreciation Depletion$337,003$37,445-$374,448
Interest$281,013$31,224-$312,237
Current Officers, Directors, Trustees, and Key Employees$61,561$61,561-$123,122
Fees for Services Other$1,162$108,279$3,100$112,541
Office Expenses$57,016$14,231-$71,247
Fees for Services Accounting$5,200$46,800-$52,000
Insurance$51,253$705-$51,958
Advertising$5,034$559$33,347$38,940
Payroll Taxes-$10,194-$10,194
Grants to Domestic Orgs$5,042--$5,042
Travel$2,326$258-$2,584
Fees for Services Legal$103$928-$1,031
Other Expenses$189--$189
Total Functional Expenses$2,370,080$532,666$36,447$2,939,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,943,633
Expenses per Audited Statements$2,939,193
Total Expenses per Form 990$2,939,193
Expenses Not Reported on Form 990$4,440
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$45,050
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. The board reviews the ceo's salary and benefits on an annual basis. Other management compensation is approved by the ceo.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Regional Learning Alliance
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
2016-11-14
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
21
Volunteers
6

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Timothy J Morgus
Phone
4124715500
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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/OtherExpensesGrp/Desc2VIRTUAL LIBRARY
IRS990/OtherExpensesGrp/Desc3REIMBURSABLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0578171
IRS990/OtherExpensesGrp/ProgramServicesAmt167067
IRS990/OtherExpensesGrp/ProgramServicesAmt22237
IRS990/OtherExpensesGrp/ProgramServicesAmt3189
IRS990/OtherExpensesGrp/TotalAmt0578171
IRS990/OtherExpensesGrp/TotalAmt167067
IRS990/OtherExpensesGrp/TotalAmt22237
IRS990/OtherExpensesGrp/TotalAmt3189
IRS990/OtherLiabilitiesGrp/BOYAmt043750
IRS990/OtherLiabilitiesGrp/EOYAmt045050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010194
IRS990/PayrollTaxesGrp/TotalAmt010194
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/RelatedOrExemptFuncIncomeAmt02218696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1303296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2209444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02218696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1303296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2209444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03912
IRS990/PYInvestmentIncomeAmt01133
IRS990/PYOtherExpensesAmt02187625
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02870437
IRS990/PYRevenuesLessExpensesAmt0-40613
IRS990/PYSalariesCompEmpBnftPaidAmt0720646
IRS990/PYTotalExpensesAmt02912183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02871570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02757961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02813636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02870437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02692745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02793014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02699124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013868956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05297
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05119
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05119
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47010
IRS990ScheduleA/PublicSupportPY509Pct00.43040
IRS990ScheduleA/PublicSupportTotal509Amt06640868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01197819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01436053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01512550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01632025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01697141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07475588
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01197819
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01436053
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01512550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01632025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01697141
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07475588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03061136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02870437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02692745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02793014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02699124
IRS990ScheduleA/Total509Grp/TotalAmt014116456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03062410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02871570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02693702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02793839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02705351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014126872
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010353756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04318629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014672385
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04440
IRS990ScheduleD/DonatedServicesUseFcltsAmt04440
IRS990ScheduleD/EquipmentGrp/BookValueAmt01185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367440
IRS990ScheduleD/ExpensesNotReportedAmt04440
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02939193
IRS990ScheduleD/LandGrp/BookValueAmt02009500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02009500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt04440
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03062410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012407788
IRS990ScheduleD/TotalExpensesPerForm990Amt02939193
IRS990ScheduleD/TotalLiabilityAmt045050
IRS990ScheduleD/TotalRevenuePerForm990Amt03062410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03066850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02943633
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. THE BOARD REVIEWS THE CEO'S SALARY AND BENEFITS ON AN ANNUAL BASIS. OTHER MANAGEMENT COMPENSATION IS APPROVED BY THE CEO.
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/BOYAmt0940
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013634621
IRS990/TotalAssetsEOYAmt013572739
IRS990/TotalAssetsGrp/BOYAmt013634621
IRS990/TotalAssetsGrp/EOYAmt013572739
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0247500
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036447
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0532666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02370080

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,572,739
Liabilities
$6,571,889
Net assets
$7,000,850
Revenue
$3,062,410
Expenses
$2,939,193
Net income
$123,217
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