Civic Intelligence

Regional Learning Alliance

990 • Fiscal year 2023 • EIN 72-1539945

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

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

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

2.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$179,954

Higher top officer pay than 50% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

19th percentile

-3.1%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$11,560,724

Down $368,163 (-3.1%) from 2022

Net Assets

Down

$5,183,523

Down $26,181 (-0.5%) from 2022

Liabilities

Down

$6,377,201

Down $341,982 (-5.1%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Up

$2,768,983

Up $797,252 (+40%) from 2022

Expenses

Up

$2,811,897

Up $651,122 (+30%) from 2022

Net Income

Up

-$42,914

Up $146,130 (+77%) from 2022

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

2023

Assets$11,560,724
Liabilities$6,377,201
Net Assets$5,183,523
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$2,768,983
Expenses$2,811,897
Net Income-$42,914
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$2,768,983
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 provide comprehensive facilities and support services to enhance learning. To 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$10,354,173$9,929,039▼ $425,134
Cash and Non-Interest-Bearing Accounts$1,457,894$1,490,566▲ $32,672
Accounts Receivable$116,820$141,119▲ $24,299
Total Assets$11,928,887$11,560,724▼ $368,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,523,748$6,111,467▼ $412,281
Accounts Payable and Accrued Expenses$63,445$156,025▲ $92,580
Deferred Revenue$87,240$64,959▼ $22,281
Other Liabilities$44,750$44,750→ $0
Total Liabilities$6,719,183$6,377,201▼ $341,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,209,704$5,183,523▼ $26,181
Total Net Assets Fund Balance$5,209,704$5,183,523▼ $26,181
Total Liabilities and Net Assets / Fund Balance$11,928,887$11,560,724▼ $368,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,820,104$6,941,597$14,761,701
Land$2,009,500-$2,009,500
Equipment$98,250$493,060$591,310
Other Land Buildings$1,185$80,171$81,356
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin GriffithChief Executive/secretaryFT$159,454$20,500$179,954

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$485,714
Revenue and Support

Revenue Composition

Contributions and Grants
$95,417
Program Service Revenue
$2,634,867
Investment Income
$36,419
Other Revenue
$2,280
Change in Net Assets
$-42,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,768,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,733
Total Revenue per Audited Statements
$2,785,716
Total Revenue per Form 990
$2,768,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,203,594
Salaries, Compensation, and Employee Benefits$607,472
Total Fundraising Expense$35,152
Grants and Similar Amounts Paid$831
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$380,513$145,054-$525,567
Other Salaries and Wages$392,310$44,166-$436,476
Depreciation Depletion$382,621$42,513-$425,134
Interest$226,900$25,211-$252,111
Current Officers, Directors, Trustees, and Key Employees$143,509$15,945-$159,454
Fees for Services Other$17,443$130,145-$147,588
Office Expenses$76,257$13,850-$90,107
Fees for Services Accounting$7,281$65,519-$72,800
Advertising--$35,152$35,152
Insurance$30,365$3,374-$33,739
Payroll Taxes-$11,542-$11,542
Other Expenses$4,680$2,727-$4,680
Fees for Services Legal$389$3,502-$3,891
Grants to Domestic Orgs$831--$831
Travel$183$20-$203
Total Functional Expenses$2,273,177$503,568$35,152$2,811,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,811,897
Total Expenses per Audited Statements$2,811,897
Total Expenses per Form 990$2,811,897
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
2023-11-06
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
11
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 XII, Line 2C.

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

Raw XML AppendixShowing 400 of 529 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE FACILITIES AND SUPPORT SERVICES TO ENHANCE LEARNING AND COLLABORATIVE EXPERIENCES THAT DRIVE ECONOMIC, EDUCATIONAL, COMMUNITY, AND WORKFORCE VITALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06523748
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06111467
IRS990/NetAssetsOrFundBalancesBOYAmt05209704
IRS990/NetAssetsOrFundBalancesEOYAmt05183523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016733
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05209704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05183523
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145054
IRS990/OccupancyGrp/ProgramServicesAmt0380513
IRS990/OccupancyGrp/TotalAmt0525567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013850
IRS990/OfficeExpensesGrp/ProgramServicesAmt076257
IRS990/OfficeExpensesGrp/TotalAmt090107
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/ManagementAndGeneralAmt02727
IRS990/OtherExpensesGrp/ProgramServicesAmt0532899
IRS990/OtherExpensesGrp/ProgramServicesAmt152456
IRS990/OtherExpensesGrp/ProgramServicesAmt224540
IRS990/OtherExpensesGrp/ProgramServicesAmt34680
IRS990/OtherExpensesGrp/TotalAmt0532899
IRS990/OtherExpensesGrp/TotalAmt152456
IRS990/OtherExpensesGrp/TotalAmt227267
IRS990/OtherExpensesGrp/TotalAmt34680
IRS990/OtherLiabilitiesGrp/BOYAmt044750
IRS990/OtherLiabilitiesGrp/EOYAmt044750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02280
IRS990/OtherRevenueTotalAmt02280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436476
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011542
IRS990/PayrollTaxesGrp/TotalAmt011542
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/RelatedOrExemptFuncIncomeAmt02039485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1447195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02039485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1447195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033121
IRS990/PYOtherExpensesAmt01608122
IRS990/PYOtherRevenueAmt0102
IRS990/PYProgramServiceRevenueAmt01797953
IRS990/PYRevenuesLessExpensesAmt0-189044
IRS990/PYSalariesCompEmpBnftPaidAmt0552653
IRS990/PYTotalExpensesAmt02160775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01971731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02634867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0270491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02634867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01797953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0766261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02210556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02949325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010358962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0270491
IRS990ScheduleA/InvestmentIncomeCYPct00.02450
IRS990ScheduleA/InvestmentIncomePYPct00.02190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023779
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026161
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60500
IRS990ScheduleA/PublicSupportPY509Pct00.66380
IRS990ScheduleA/PublicSupportTotal509Amt06676130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01178170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0893259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0581636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0672118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0736676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04061859
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01178170
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0893259
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0581636
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0672118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0736676
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04061859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02730284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01938508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0776261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02343611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02949325
IRS990ScheduleA/Total509Grp/TotalAmt010737989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02768983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01971731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0936964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02388889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02968074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011034641
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/BookValueAmt07820104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06941597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014761701
IRS990ScheduleD/EquipmentGrp/BookValueAmt098250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0493060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0591310
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02811897
IRS990ScheduleD/LandGrp/BookValueAmt02009500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02009500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt016733
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02768983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09929039
IRS990ScheduleD/TotalExpensesPerForm990Amt02811897
IRS990ScheduleD/TotalLiabilityAmt044750
IRS990ScheduleD/TotalRevenuePerForm990Amt02768983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02785716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02811897

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,560,724
Liabilities
$6,377,201
Net assets
$5,183,523
Revenue
$2,768,983
Expenses
$2,811,897
Net income
-$42,914
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