Civic Intelligence

Regional Learning Alliance

990 • Fiscal year 2020 • EIN 72-1539945

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

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

0.49x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.65x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$154,500

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

35th percentile

2.2%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$12,762,424

Up $269,705 (+2.2%) from 2019

Net Assets

Down

$6,455,814

Down $298,474 (-4.4%) from 2019

Liabilities

Up

$6,306,610

Up $568,179 (+9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Down

$2,376,230

Down $591,844 (-20%) from 2019

Expenses

Down

$2,657,576

Down $470,109 (-15%) from 2019

Net Income

Down

-$281,346

Down $121,735 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$12,762,424
Liabilities$6,306,610
Net Assets$6,455,814
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$2,376,230
Expenses$2,657,576
Net Income-$281,346
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$2,376,230
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$11,362,182$11,027,654▼ $334,528
Cash and Non-Interest-Bearing Accounts$893,632$1,690,245▲ $796,613
Accounts Receivable$236,905$44,525▼ $192,380
Total Assets$12,492,719$12,762,424▲ $269,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,549,593$6,135,625▲ $586,032
Deferred Revenue$42,034$87,240▲ $45,206
Other Liabilities$43,750$43,750→ $0
Accounts Payable and Accrued Expenses$103,054$39,995▼ $63,059
Total Liabilities$5,738,431$6,306,610▲ $568,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,754,288$6,455,814▼ $298,474
Total Net Assets Fund Balance$6,754,288$6,455,814▼ $298,474
Total Liabilities and Net Assets / Fund Balance$12,492,719$12,762,424▲ $269,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,945,765$5,815,936$14,761,701
Land$2,009,500-$2,009,500
Equipment$53,591$368,349$421,940
Other Land Buildings$18,798$62,558$81,356
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin GriffithChief Executive/secretaryFT$136,375$18,125$154,500

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$478,707
Revenue and Support

Revenue Composition

Contributions and Grants
$142,955
Program Service Revenue
$2,187,997
Investment Income
$21,499
Other Revenue
$23,779
All Other Contributions
$14,900
Change in Net Assets
$-281,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,376,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,128
Total Revenue per Audited Statements
$2,359,102
Total Revenue per Form 990
$2,376,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,901,682
Salaries, Compensation, and Employee Benefits$755,744
Total Fundraising Expense$40,878
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,280$144,577-$607,857
Depreciation Depletion$350,125$38,903-$389,028
Occupancy$300,208$59,779-$359,987
Interest$177,413$19,713-$197,126
Fees for Services Other$39,373$154,912-$194,285
Current Officers, Directors, Trustees, and Key Employees$122,738$13,637-$136,375
Office Expenses$65,908$19,298-$85,206
Fees for Services Accounting$5,303$47,722-$53,025
Insurance$39,221$4,358-$43,579
Advertising--$40,878$40,878
Payroll Taxes-$11,512-$11,512
Other Expenses$7,586$2,806-$7,586
All Other Expenses$1,112--$1,112
Fees for Services Legal$57$513-$570
Grants to Domestic Orgs$150--$150
Travel$53$6-$59
Total Functional Expenses$2,098,962$517,736$40,878$2,657,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,657,576
Total Expenses per Audited Statements$2,657,576
Total Expenses per Form 990$2,657,576
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 35% controlled entity
No
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
2020-11-03
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
21
Volunteers
7

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 513 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103054
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039995
IRS990/AccountsReceivableGrp/BOYAmt0236905
IRS990/AccountsReceivableGrp/EOYAmt044525
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt040878
IRS990/AdvertisingGrp/TotalAmt040878
IRS990/AllOtherContributionsAmt014900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01112
IRS990/AllOtherExpensesGrp/TotalAmt01112
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0VICKI BONZO
IRS990/BooksInCareOfDetail/PhoneNum07247411021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0850 CRANBERRY WOODS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRANBERRY TOWNSHIP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016066
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0893632
IRS990/CashNonInterestBearingGrp/EOYAmt01690245
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013637
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122738
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136375
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0478707
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02590 ELM ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NE WARREN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044483
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AVI FOODSYSTEMS INC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142955
IRS990/CYGrantsAndSimilarPaidAmt0150
IRS990/CYInvestmentIncomeAmt021499
IRS990/CYOtherExpensesAmt01901682
IRS990/CYOtherRevenueAmt023779
IRS990/CYProgramServiceRevenueAmt02187997
IRS990/CYRevenuesLessExpensesAmt0-281346
IRS990/CYSalariesCompEmpBnftPaidAmt0755744
IRS990/CYTotalExpensesAmt02657576
IRS990/CYTotalFundraisingExpenseAmt040878
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02376230
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt042034
IRS990/DeferredRevenueGrp/EOYAmt087240
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038903
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0350125
IRS990/DepreciationDepletionGrp/TotalAmt0389028
IRS990/Desc0AN "EDUCATIONAL ALLIANCE" OF LOCAL EDUCATIONAL INSTITUTIONS TO BROKER THE TRAINING AND EDUCATIONAL NEEDS OF BUSINESS AND INDUSTRY WITHIN THE WESTERN PENNSYLVANIA REGION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02098962
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047722
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05303
IRS990/FeesForServicesAccountingGrp/TotalAmt053025
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0513
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt057
IRS990/FeesForServicesLegalGrp/TotalAmt0570
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0154912
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039373
IRS990/FeesForServicesOtherGrp/TotalAmt0194285
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718125
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL R UHLER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS BRUSSALIS
IRS990/Form990PartVIISectionAGrp/PersonNm2PATSY TSAO
IRS990/Form990PartVIISectionAGrp/PersonNm3AJ HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN STINNER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN GRIFFITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7136375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0128055
IRS990/GrantAmt0150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02376230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04358
IRS990/InsuranceGrp/ProgramServicesAmt039221
IRS990/InsuranceGrp/TotalAmt043579
IRS990/InterestGrp/ManagementAndGeneralAmt019713
IRS990/InterestGrp/ProgramServicesAmt0177413
IRS990/InterestGrp/TotalAmt0197126
IRS990/InvestmentIncomeGrp/ExclusionAmt021499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021499
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06246843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011362182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011027654
IRS990/LandBldgEquipCostOrOtherBssAmt017274497
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05549593
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06135625
IRS990/NetAssetsOrFundBalancesBOYAmt06754288
IRS990/NetAssetsOrFundBalancesEOYAmt06455814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17128
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06754288
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06455814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059779
IRS990/OccupancyGrp/ProgramServicesAmt0300208
IRS990/OccupancyGrp/TotalAmt0359987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019298
IRS990/OfficeExpensesGrp/ProgramServicesAmt065908
IRS990/OfficeExpensesGrp/TotalAmt085206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD/CATERING FOR EVENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3REIMBURSABLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02806
IRS990/OtherExpensesGrp/ProgramServicesAmt0447514
IRS990/OtherExpensesGrp/ProgramServicesAmt153665
IRS990/OtherExpensesGrp/ProgramServicesAmt225256
IRS990/OtherExpensesGrp/ProgramServicesAmt37586
IRS990/OtherExpensesGrp/TotalAmt0447514
IRS990/OtherExpensesGrp/TotalAmt153665
IRS990/OtherExpensesGrp/TotalAmt228062
IRS990/OtherExpensesGrp/TotalAmt37586
IRS990/OtherLiabilitiesGrp/BOYAmt043750
IRS990/OtherLiabilitiesGrp/EOYAmt043750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023779
IRS990/OtherRevenueTotalAmt023779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0607857
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011512
IRS990/PayrollTaxesGrp/TotalAmt011512
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/Desc1RENT - CENTER FACILITI
IRS990/ProgramServiceRevenueGrp/Desc2CLASSROOM RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01752611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01752611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0451
IRS990/PYInvestmentIncomeAmt018749
IRS990/PYOtherExpensesAmt02284993
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02949325
IRS990/PYRevenuesLessExpensesAmt0-159611
IRS990/PYSalariesCompEmpBnftPaidAmt0842241
IRS990/PYTotalExpensesAmt03127685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02968074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-281346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02234335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02210556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02949325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03144067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02966146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02813636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014083730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067737
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023779
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023779
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72470
IRS990ScheduleA/PublicSupportPY509Pct00.68570
IRS990ScheduleA/PublicSupportTotal509Amt010562414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0672118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0736676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0690610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0624648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01197819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03921871
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0672118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0736676
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0690610
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0624648
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01197819
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03921871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02343611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02949325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03164067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02966146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03061136
IRS990ScheduleA/Total509Grp/TotalAmt014484285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02388889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02968074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03180233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02976195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03062410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014575801
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/BookValueAmt08945765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05815936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014761701
IRS990ScheduleD/EquipmentGrp/BookValueAmt053591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421940
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02657576
IRS990ScheduleD/LandGrp/BookValueAmt02009500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02009500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-17128
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02376230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011027654
IRS990ScheduleD/TotalExpensesPerForm990Amt02657576
IRS990ScheduleD/TotalLiabilityAmt043750
IRS990ScheduleD/TotalRevenuePerForm990Amt02376230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02359102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02657576
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,762,424
Liabilities
$6,306,610
Net assets
$6,455,814
Revenue
$2,376,230
Expenses
$2,657,576
Net income
-$281,346
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