Civic Intelligence

Regional Learning Alliance

990 • Fiscal year 2022 • EIN 72-1539945

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 30, 2022

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

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

3.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

17th percentile

-9.6%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$168,853

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$11,928,887

Up $118,756 (+1.0%) from 2021

Net Assets

Down

$5,209,704

Down $449,157 (-7.9%) from 2021

Liabilities

Up

$6,719,183

Up $567,913 (+9.2%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Up

$1,971,731

Up $1,034,767 (+110%) from 2021

Expenses

Up

$2,160,775

Up $319,492 (+17%) from 2021

Net Income

Up

-$189,044

Up $715,275 (+79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$11,928,887
Liabilities$6,719,183
Net Assets$5,209,704
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$1,971,731
Expenses$2,160,775
Net Income-$189,044
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 30, 2022
Return Version
2021v4.2
Gross Receipts
$1,971,731
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.

The missions are to provide comprehensive facilities and support services to enhance learning and provide collaborative experiences that drive economic, educational, community and workforce vitality. The vision is to create excellent lifelong learning experiences through our outstanding facility and services in the pittsburgh region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,779,307$10,354,173▼ $425,134
Cash and Non-Interest-Bearing Accounts$1,025,788$1,457,894▲ $432,106
Accounts Receivable$5,036$116,820▲ $111,784
Total Assets$11,810,131$11,928,887▲ $118,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,988,120$6,523,748▲ $535,628
Deferred Revenue$87,240$87,240→ $0
Accounts Payable and Accrued Expenses$32,160$63,445▲ $31,285
Other Liabilities$43,750$44,750▲ $1,000
Total Liabilities$6,151,270$6,719,183▲ $567,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,658,861$5,209,704▼ $449,157
Total Net Assets Fund Balance$5,658,861$5,209,704▼ $449,157
Total Liabilities and Net Assets / Fund Balance$11,810,131$11,928,887▲ $118,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,195,325$6,566,376$14,761,701
Land$2,009,500-$2,009,500
Equipment$143,024$448,286$591,310
Other Land Buildings$6,324$75,032$81,356
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin GriffithChief Executive/secretaryFT$154,500$14,353$168,853

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Parkhurst DiningCatering Services285 E WATERFRONT DRIVE STE 200, Homestead, PA 15120$280,216
Revenue and Support

Revenue Composition

Contributions and Grants
$140,555
Program Service Revenue
$1,797,953
Investment Income
$33,121
Other Revenue
$102
All Other Contributions
$12,500
Change in Net Assets
$-189,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,843,676
Revenue Not Reported on Financial Statements
$128,055
Revenue Not Reported on Form 990
$-121,831
Other Revenue Adjustments
$128,055
Total Revenue per Audited Statements
$1,721,845
Total Revenue per Form 990
$1,971,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,608,122
Salaries, Compensation, and Employee Benefits$552,653
Total Fundraising Expense$27,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$382,621$42,513-$425,134
Other Salaries and Wages$347,467$41,398-$388,865
Occupancy$278,124$41,140-$319,264
Interest$198,640$22,071-$220,711
Current Officers, Directors, Trustees, and Key Employees$139,050$15,450-$154,500
Fees for Services Other$16,713$108,233-$124,946
Fees for Services Accounting$6,951$62,550-$69,501
Office Expenses$45,250$10,182-$55,432
Insurance$29,573$3,287-$32,860
Advertising--$27,463$27,463
Payroll Taxes-$9,288-$9,288
Travel$1,098$122-$1,220
Fees for Services Legal$103$930-$1,033
Other Expenses$174$2,496-$174
Total Functional Expenses$1,773,652$359,660$27,463$2,160,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,160,775
Total Expenses per Audited Statements$2,160,775
Total Expenses per Form 990$2,160,775
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$44,750
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 within the organization 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
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Griffith
Formed
2002
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
9
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 forgiven in the current year and received in the prior year -128,055.”

Form 990. Part XII, Line 2C.

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ppp loan forgiven after june 30, 2021 128,055.”

Raw XML AppendixShowing 400 of 532 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN ALLIANCE OF REGIONAL ACADEMIC AND WORKFORCE PARTNERS EDUCATIONAL INSTITUTIONS THAT ADDRESS TRAINING AND EDUCATIONAL NEEDS OF BUSINESS AND INDUSTRY WITHIN THE PITTSBURGH REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05988120
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06523748
IRS990/NetAssetsOrFundBalancesBOYAmt05658861
IRS990/NetAssetsOrFundBalancesEOYAmt05209704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-121831
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05658861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05209704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041140
IRS990/OccupancyGrp/ProgramServicesAmt0278124
IRS990/OccupancyGrp/TotalAmt0319264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010182
IRS990/OfficeExpensesGrp/ProgramServicesAmt045250
IRS990/OfficeExpensesGrp/TotalAmt055432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-128055
IRS990/OtherExpensesGrp/Desc0FOOD/CATERING FOR EVENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3REIMBURSABLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02496
IRS990/OtherExpensesGrp/ProgramServicesAmt0280216
IRS990/OtherExpensesGrp/ProgramServicesAmt125218
IRS990/OtherExpensesGrp/ProgramServicesAmt222454
IRS990/OtherExpensesGrp/ProgramServicesAmt3174
IRS990/OtherExpensesGrp/TotalAmt0280216
IRS990/OtherExpensesGrp/TotalAmt125218
IRS990/OtherExpensesGrp/TotalAmt224950
IRS990/OtherExpensesGrp/TotalAmt3174
IRS990/OtherLiabilitiesGrp/BOYAmt043750
IRS990/OtherLiabilitiesGrp/EOYAmt044750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102
IRS990/OtherRevenueTotalAmt0102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09288
IRS990/PayrollTaxesGrp/TotalAmt09288
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUSTIN GRIFFITH
IRS990/PriorPeriodAdjustmentsAmt0-10227
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/RelatedOrExemptFuncIncomeAmt01235200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1411314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01235200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1411314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160703
IRS990/PYOtherExpensesAmt01364213
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0766261
IRS990/PYRevenuesLessExpensesAmt0-904319
IRS990/PYSalariesCompEmpBnftPaidAmt0477070
IRS990/PYTotalExpensesAmt01841283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0936964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-189044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01797953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0160703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0250238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01797953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0766261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02210556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02949325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03144067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010868162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0160703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0250238
IRS990ScheduleA/InvestmentIncomeCYPct00.02190
IRS990ScheduleA/InvestmentIncomePYPct00.01820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023779
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023881
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66380
IRS990ScheduleA/PublicSupportPY509Pct00.71430
IRS990ScheduleA/PublicSupportTotal509Amt07597473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0893259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0581636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0672118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0736676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0690610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03574299
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0893259
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0581636
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0672118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0736676
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0690610
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03574299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01938508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0776261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02343611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02949325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03164067
IRS990ScheduleA/Total509Grp/TotalAmt011171772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01971731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0936964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02388889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02968074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03180233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011445891
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/BookValueAmt08195325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06566376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014761701
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0448286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0591310
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02160775
IRS990ScheduleD/LandGrp/BookValueAmt02009500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02009500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-121831
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0128055
IRS990ScheduleD/RevenueNotReportedAmt0-121831
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0128055
IRS990ScheduleD/RevenueSubtotalAmt01843676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVEN AFTER JUNE 30, 2021 128,055.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010354173
IRS990ScheduleD/TotalExpensesPerForm990Amt02160775
IRS990ScheduleD/TotalLiabilityAmt044750
IRS990ScheduleD/TotalRevenuePerForm990Amt01971731

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,928,887
Liabilities
$6,719,183
Net assets
$5,209,704
Revenue
$1,971,731
Expenses
$2,160,775
Net income
-$189,044
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