Civic Intelligence

Regional Learning Alliance

990 • Fiscal year 2018 • EIN 72-1539945

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

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

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.90x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

28th percentile

-2.1%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$150,000

Higher top officer pay than 41% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$12,935,143

Down $403,965 (-3.0%) from 2017

Net Assets

Down

$6,896,831

Down $61,259 (-0.9%) from 2017

Liabilities

Down

$6,038,312

Down $342,706 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Up

$3,180,233

Up $204,038 (+6.9%) from 2017

Expenses

Up

$3,246,642

Up $211,559 (+7.0%) from 2017

Net Income

Down

-$66,409

Down $7,521 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$12,935,143
Liabilities$6,038,312
Net Assets$6,896,831
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$3,180,233
Expenses$3,246,642
Net Income-$66,409
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$3,180,233
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$12,025,009$11,727,973▼ $297,036
Cash and Non-Interest-Bearing Accounts$1,028,030$1,089,604▲ $61,574
Accounts Receivable$286,069$111,866▼ $174,203
Prepaid Expenses and Deferred Charges-$5,700-
Total Assets$13,339,108$12,935,143▼ $403,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,082,324$5,823,398▼ $258,926
Accounts Payable and Accrued Expenses$140,803$117,552▼ $23,251
Deferred Revenue$114,141$53,612▼ $60,529
Other Liabilities$43,750$43,750→ $0
Total Liabilities$6,381,018$6,038,312▼ $342,706
Net Assets / Fund Balance
Unrestricted Net Assets$6,958,090$6,896,831▼ $61,259
Total Net Assets Fund Balance$6,958,090$6,896,831▼ $61,259
Total Liabilities and Net Assets / Fund Balance$13,339,108$12,935,143▼ $403,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,662,817$5,098,883$14,761,700
Land$2,009,500-$2,009,500
Equipment$0$367,440$367,440
Other Land Buildings$55,656-$55,656
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin GriffithChief Executive/secretaryFT$131,900$18,100$150,000

Board Members and Trustees

NameTitle
Chris BrussalisChair
Aj HarperVice Chair
Paul R UhlerDirector
Robert Massy - Until October 2017Director
Robert SmithDirector
Patsy TsaoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Avi Foodsystems INCFood Service2590 ELM ROAD, Ne Warren, OH 44483$685,065
Wright Commercial FloorFloor Installation4801 GRAND AVENUE SUITE B, Pittsburgh, PA 15225$164,225
Curatola Logistics & Event DesignLogistics & Event Planning2704 STATE ROUTE 351, Enon Valley, PA 16120$108,425
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$3,144,067
Investment Income
$16,166
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-66,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,180,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,150
Total Revenue per Audited Statements
$3,185,383
Total Revenue per Form 990
$3,180,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,404,342
Salaries, Compensation, and Employee Benefits$841,790
Total Fundraising Expense$33,769
Grants and Similar Amounts Paid$510
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$520,861$177,114-$697,975
Occupancy$348,482$186,419-$534,901
Depreciation Depletion$347,716$38,635-$386,351
Interest$260,281$28,920-$289,201
Fees for Services Other$19,958$150,979-$170,937
Current Officers, Directors, Trustees, and Key Employees$118,710$13,190-$131,900
Office Expenses$75,405$13,626-$89,031
Fees for Services Accounting$6,448$58,027-$64,475
Insurance$37,104$3,198-$40,302
Advertising--$33,769$33,769
Payroll Taxes-$11,915-$11,915
Other Expenses$3,782$3,114-$3,782
Travel$476$53-$529
Grants to Domestic Orgs$510--$510
Total Functional Expenses$2,527,683$685,190$33,769$3,246,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,246,642
Total Expenses per Audited Statements$3,246,642
Total Expenses per Form 990$3,246,642
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 11B

“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
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Griffith
Formed
2002
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
5

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 471 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt05823398
IRS990/NetAssetsOrFundBalancesBOYAmt06958090
IRS990/NetAssetsOrFundBalancesEOYAmt06896831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0186419
IRS990/OccupancyGrp/ProgramServicesAmt0348482
IRS990/OccupancyGrp/TotalAmt0534901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013626
IRS990/OfficeExpensesGrp/ProgramServicesAmt075405
IRS990/OfficeExpensesGrp/TotalAmt089031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD/CATERING FOR EVENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3VIRTUAL LIBRARY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03114
IRS990/OtherExpensesGrp/ProgramServicesAmt0698248
IRS990/OtherExpensesGrp/ProgramServicesAmt161671
IRS990/OtherExpensesGrp/ProgramServicesAmt228031
IRS990/OtherExpensesGrp/ProgramServicesAmt33782
IRS990/OtherExpensesGrp/TotalAmt0698248
IRS990/OtherExpensesGrp/TotalAmt161671
IRS990/OtherExpensesGrp/TotalAmt231145
IRS990/OtherExpensesGrp/TotalAmt33782
IRS990/OtherLiabilitiesGrp/BOYAmt043750
IRS990/OtherLiabilitiesGrp/EOYAmt043750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011915
IRS990/PayrollTaxesGrp/TotalAmt011915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05700
IRS990/PrincipalOfficerNm0JUSTIN GRIFFITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE CENTER EVEN
IRS990/ProgramServiceRevenueGrp/Desc1RENT - CENTER FACILITI
IRS990/ProgramServiceRevenueGrp/Desc2CLASSROOM RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02613468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2230679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02613468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2230679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07594
IRS990/PYInvestmentIncomeAmt010049
IRS990/PYOtherExpensesAmt02197470
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02966146
IRS990/PYRevenuesLessExpensesAmt0-58888
IRS990/PYSalariesCompEmpBnftPaidAmt0830019
IRS990/PYTotalExpensesAmt03035083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02976195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03144067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03144067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02966146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02813636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02870437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02692745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014487031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029579
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62860
IRS990ScheduleA/PublicSupportPY509Pct00.55430
IRS990ScheduleA/PublicSupportTotal509Amt09292851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0690610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0624648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01197819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01436053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01512550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05461680
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0690610
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0624648
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01197819
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01436053
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01512550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05461680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03164067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02966146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03061136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02870437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02692745
IRS990ScheduleA/Total509Grp/TotalAmt014754531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03180233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02976195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03062410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02871570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02693702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014784110
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09662817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05098883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014761700
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367440
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03246642
IRS990ScheduleD/LandGrp/BookValueAmt02009500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02009500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt05150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03180233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011727973
IRS990ScheduleD/TotalExpensesPerForm990Amt03246642
IRS990ScheduleD/TotalLiabilityAmt043750
IRS990ScheduleD/TotalRevenuePerForm990Amt03180233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03185383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03246642
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 11B
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013339108
IRS990/TotalAssetsEOYAmt012935143
IRS990/TotalAssetsGrp/BOYAmt013339108
IRS990/TotalAssetsGrp/EOYAmt012935143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033769
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0685190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02527683
IRS990/TotalFunctionalExpensesGrp/TotalAmt03246642

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,935,143
Liabilities
$6,038,312
Net assets
$6,896,831
Revenue
$3,180,233
Expenses
$3,246,642
Net income
-$66,409
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