Civic Intelligence

Regional Learning Alliance

990 • Fiscal year 2021 • EIN 72-1539945

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

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

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

6.57x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

3rd percentile

-97%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$154,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

8th percentile

-7.5%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$11,810,131

Down $952,293 (-7.5%) from 2020

Net Assets

Down

$5,658,861

Down $796,953 (-12%) from 2020

Liabilities

Down

$6,151,270

Down $155,340 (-2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$936,964

Down $1,439,266 (-61%) from 2020

Expenses

Down

$1,841,283

Down $816,293 (-31%) from 2020

Net Income

Down

-$904,319

Down $622,973 (-221%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$11,810,131
Liabilities$6,151,270
Net Assets$5,658,861
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$936,964
Expenses$1,841,283
Net Income-$904,319
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$936,964
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$11,027,654$10,779,307▼ $248,347
Cash and Non-Interest-Bearing Accounts$1,690,245$1,025,788▼ $664,457
Accounts Receivable$44,525$5,036▼ $39,489
Total Assets$12,762,424$11,810,131▼ $952,293
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,135,625$5,988,120▼ $147,505
Deferred Revenue$87,240$87,240→ $0
Other Liabilities$43,750$43,750→ $0
Accounts Payable and Accrued Expenses$39,995$32,160▼ $7,835
Total Liabilities$6,306,610$6,151,270▼ $155,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,455,814$5,658,861▼ $796,953
Total Net Assets Fund Balance$6,455,814$5,658,861▼ $796,953
Total Liabilities and Net Assets / Fund Balance$12,762,424$11,810,131▼ $952,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,570,544$6,191,156$14,761,700
Land$2,009,500-$2,009,500
Equipment$193,498$403,512$597,010
Other Land Buildings$5,765$69,892$75,657
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

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

Board Members and Trustees

NameTitle
Paul R UhlerChair
Ryan YoungVice Chair
Alexis a MillerDirector
Erin StinnerDirector
Jeffrey G AromatorioDirector
Jerry a AndreeDirector
Rob MercuriDirector
Robert SmithDirector
Patsy TsaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$766,261
Investment Income
$160,703
Other Revenue
$0
Change in Net Assets
$-904,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,366
Total Revenue per Audited Statements
$1,044,330
Total Revenue per Form 990
$936,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,364,213
Salaries, Compensation, and Employee Benefits$477,070
Total Fundraising Expense$30,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$375,945$41,772-$417,717
Other Salaries and Wages$296,107$36,956-$333,063
Occupancy$249,098$68,355-$317,453
Interest$241,495$29,221-$270,716
Current Officers, Directors, Trustees, and Key Employees$122,737$13,637-$136,374
Fees for Services Other$18,513$95,824-$114,337
Fees for Services Accounting$5,935$53,403-$59,338
Advertising--$30,405$30,405
Office Expenses$24,204$5,569-$29,773
Insurance$23,613$2,624-$26,237
Payroll Taxes-$7,633-$7,633
Other Expenses$6,847$2,979-$6,847
Fees for Services Legal$280$2,520-$2,800
Travel$26$3-$29
Total Functional Expenses$1,450,382$360,496$30,405$1,841,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,841,283
Total Expenses per Audited Statements$1,841,283
Total Expenses per Form 990$1,841,283
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
2021-11-05
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
9

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Timothy J Morgus
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp loan received but not forgiven as of june 30, 2021. 128,055.”

Form 990. Part XII, Line 2C.

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ppp loan received but not forgiven as of june 30, 2021. 128,055.”

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.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06455814
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05658861
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068355
IRS990/OccupancyGrp/ProgramServicesAmt0249098
IRS990/OccupancyGrp/TotalAmt0317453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05569
IRS990/OfficeExpensesGrp/ProgramServicesAmt024204
IRS990/OfficeExpensesGrp/TotalAmt029773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0128055
IRS990/OtherExpensesGrp/Desc0FOOD/CATERING FOR EVENT
IRS990/OtherExpensesGrp/Desc1PHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02979
IRS990/OtherExpensesGrp/ProgramServicesAmt058765
IRS990/OtherExpensesGrp/ProgramServicesAmt126817
IRS990/OtherExpensesGrp/ProgramServicesAmt26847
IRS990/OtherExpensesGrp/TotalAmt058765
IRS990/OtherExpensesGrp/TotalAmt129796
IRS990/OtherExpensesGrp/TotalAmt26847
IRS990/OtherLiabilitiesGrp/BOYAmt043750
IRS990/OtherLiabilitiesGrp/EOYAmt043750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07633
IRS990/PayrollTaxesGrp/TotalAmt07633
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUSTIN GRIFFITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT - CENTER FACILITI
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE CENTER EVEN
IRS990/ProgramServiceRevenueGrp/Desc2CLASSROOM RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1302134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1302134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PYInvestmentIncomeAmt021499
IRS990/PYOtherExpensesAmt01901682
IRS990/PYOtherRevenueAmt023779
IRS990/PYProgramServiceRevenueAmt02187997
IRS990/PYRevenuesLessExpensesAmt0-281346
IRS990/PYSalariesCompEmpBnftPaidAmt0755744
IRS990/PYTotalExpensesAmt02657576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02376230
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-904319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0766261
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0227166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0766261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02210556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02949325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03144067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02966146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012036355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0227166
IRS990ScheduleA/InvestmentIncomeCYPct00.01820
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023779
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023779
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71430
IRS990ScheduleA/PublicSupportPY509Pct00.72470
IRS990ScheduleA/PublicSupportTotal509Amt08893722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0581636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0672118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0736676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0690610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0624648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03305688
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0581636
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0672118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0736676
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0690610
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0624648
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03305688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0776261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02343611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02949325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03164067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02966146
IRS990ScheduleA/Total509Grp/TotalAmt012199410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0936964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02388889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02968074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03180233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02976195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012450355
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/BookValueAmt08570544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06191156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014761700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0597010
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01841283
IRS990ScheduleD/LandGrp/BookValueAmt02009500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02009500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20689
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0128055
IRS990ScheduleD/RevenueNotReportedAmt0107366
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0936964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP LOAN RECEIVED BUT NOT FORGIVEN AS OF JUNE 30, 2021. 128,055.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010779307
IRS990ScheduleD/TotalExpensesPerForm990Amt01841283
IRS990ScheduleD/TotalLiabilityAmt043750
IRS990ScheduleD/TotalRevenuePerForm990Amt0936964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01044330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01841283
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,810,131
Liabilities
$6,151,270
Net assets
$5,658,861
Revenue
$936,964
Expenses
$1,841,283
Net income
-$904,319
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