Civic Intelligence

Regional Learning Alliance

990 • Fiscal year 2019 • EIN 72-1539945

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

0.46x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.93x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

22nd percentile

-5.4%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$152,077

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-6.7%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$12,492,719

Down $442,424 (-3.4%) from 2018

Net Assets

Down

$6,754,288

Down $142,543 (-2.1%) from 2018

Liabilities

Down

$5,738,431

Down $299,881 (-5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Down

$2,968,074

Down $212,159 (-6.7%) from 2018

Expenses

Down

$3,127,685

Down $118,957 (-3.7%) from 2018

Net Income

Down

-$159,611

Down $93,202 (-140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$12,492,719
Liabilities$5,738,431
Net Assets$6,754,288
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$2,968,074
Expenses$3,127,685
Net Income-$159,611
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,968,074
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$11,727,973$11,362,182▼ $365,791
Cash and Non-Interest-Bearing Accounts$1,089,604$893,632▼ $195,972
Accounts Receivable$111,866$236,905▲ $125,039
Prepaid Expenses and Deferred Charges$5,700--
Total Assets$12,935,143$12,492,719▼ $442,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,823,398$5,549,593▼ $273,805
Accounts Payable and Accrued Expenses$117,552$103,054▼ $14,498
Other Liabilities$43,750$43,750→ $0
Deferred Revenue$53,612$42,034▼ $11,578
Total Liabilities$6,038,312$5,738,431▼ $299,881
Net Assets / Fund Balance
Unrestricted Net Assets$6,896,831$6,754,288▼ $142,543
Total Net Assets Fund Balance$6,896,831$6,754,288▼ $142,543
Total Liabilities and Net Assets / Fund Balance$12,935,143$12,492,719▼ $442,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,320,985$5,440,716$14,761,701
Land$2,009,500-$2,009,500
Equipment$0$367,440$367,440
Other Land Buildings$31,697$49,659$81,356
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin GriffithChief Executive/secretaryFT$133,577$18,500$152,077

Board Members and Trustees

NameTitle
Chris BrussalisChair
Aj HarperVice Chair
Erin StinnerDirector
Paul R UhlerDirector
Robert SmithDirector
Ryan YoungDirector
Patsy TsaoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Avi Foodsystems INCFood Service2590 ELM ROAD, Ne Warren, OH 44483$646,208
Curatola Logistics & Event DesignLogistics & Event Planning2704 STATE ROUTE 351, Enon Valley, PA 16120$113,880
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,949,325
Investment Income
$18,749
Other Revenue
$0
Change in Net Assets
$-159,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,968,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,068
Total Revenue per Audited Statements
$2,985,142
Total Revenue per Form 990
$2,968,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,284,993
Salaries, Compensation, and Employee Benefits$842,241
Total Fundraising Expense$31,658
Grants and Similar Amounts Paid$451
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,582$173,826-$697,408
Occupancy$359,563$94,881-$454,444
Depreciation Depletion$352,342$39,149-$391,491
Interest$246,889$27,432-$274,321
Fees for Services Other$42,478$160,733-$203,211
Current Officers, Directors, Trustees, and Key Employees$120,219$13,358-$133,577
Office Expenses$66,790$15,990-$82,780
Fees for Services Accounting$6,566$59,084-$65,650
Insurance$41,367$4,597-$45,964
Advertising--$31,658$31,658
Payroll Taxes-$11,256-$11,256
Other Expenses$4,126$2,746-$4,126
Travel$1,385$154-$1,539
Grants to Domestic Orgs$451--$451
All Other Expenses$331--$331
Fees for Services Legal$10$90-$100
Total Functional Expenses$2,492,731$603,296$31,658$3,127,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,127,685
Total Expenses per Audited Statements$3,127,685
Total Expenses per Form 990$3,127,685
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Griffith
Formed
2002
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
18
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 502 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/NetAssetsOrFundBalancesBOYAmt06896831
IRS990/NetAssetsOrFundBalancesEOYAmt06754288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017068
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094881
IRS990/OccupancyGrp/ProgramServicesAmt0359563
IRS990/OccupancyGrp/TotalAmt0454444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015990
IRS990/OfficeExpensesGrp/ProgramServicesAmt066790
IRS990/OfficeExpensesGrp/TotalAmt082780
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/ManagementAndGeneralAmt02746
IRS990/OtherExpensesGrp/ProgramServicesAmt0653504
IRS990/OtherExpensesGrp/ProgramServicesAmt148413
IRS990/OtherExpensesGrp/ProgramServicesAmt224715
IRS990/OtherExpensesGrp/ProgramServicesAmt34126
IRS990/OtherExpensesGrp/TotalAmt0653504
IRS990/OtherExpensesGrp/TotalAmt148413
IRS990/OtherExpensesGrp/TotalAmt227461
IRS990/OtherExpensesGrp/TotalAmt34126
IRS990/OtherLiabilitiesGrp/BOYAmt043750
IRS990/OtherLiabilitiesGrp/EOYAmt043750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0697408
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011256
IRS990/PayrollTaxesGrp/TotalAmt011256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05700
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/RelatedOrExemptFuncIncomeAmt02438998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2199957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02438998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2199957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0510
IRS990/PYInvestmentIncomeAmt016166
IRS990/PYOtherExpensesAmt02404342
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03144067
IRS990/PYRevenuesLessExpensesAmt0-66409
IRS990/PYSalariesCompEmpBnftPaidAmt0841790
IRS990/PYTotalExpensesAmt03246642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03180233
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-159611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02949325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02949325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03144067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02966146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02813636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02870437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014743611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047371
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68570
IRS990ScheduleA/PublicSupportPY509Pct00.62860
IRS990ScheduleA/PublicSupportTotal509Amt010325305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0736676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0690610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0624648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01197819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01436053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04685806
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0736676
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0690610
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0624648
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01197819
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01436053
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04685806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02949325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03164067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02966146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03061136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02870437
IRS990ScheduleA/Total509Grp/TotalAmt015011111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02968074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03180233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02976195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03062410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02871570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015058482
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09320985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05440716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014761701
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367440
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03127685
IRS990ScheduleD/LandGrp/BookValueAmt02009500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02009500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt017068
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02968074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011362182
IRS990ScheduleD/TotalExpensesPerForm990Amt03127685
IRS990ScheduleD/TotalLiabilityAmt043750
IRS990ScheduleD/TotalRevenuePerForm990Amt02968074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02985142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03127685
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUSTIN GRIFFITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,492,719
Liabilities
$5,738,431
Net assets
$6,754,288
Revenue
$2,968,074
Expenses
$3,127,685
Net income
-$159,611
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