Civic Intelligence

Regional Learning Alliance

990 • Fiscal year 2024 • EIN 72-1539945

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 04, 2024

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

0.53x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.91x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$182,725

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$11,519,476

Down $41,248 (-0.4%) from 2023

Net Assets

Up

$5,359,720

Up $176,197 (+3.4%) from 2023

Liabilities

Down

$6,159,756

Down $217,445 (-3.4%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Up

$3,230,757

Up $461,774 (+17%) from 2023

Expenses

Up

$3,095,415

Up $283,518 (+10%) from 2023

Net Income

Up

$135,342

Up $178,256 (+415%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2024

Assets$11,519,476
Liabilities$6,159,756
Net Assets$5,359,720
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$3,230,757
Expenses$3,095,415
Net Income$135,342
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$3,230,757
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$9,929,039$9,676,505▼ $252,534
Cash and Non-Interest-Bearing Accounts$1,490,566$1,727,695▲ $237,129
Accounts Receivable$141,119$115,276▼ $25,843
Total Assets$11,560,724$11,519,476▼ $41,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,111,467$5,899,111▼ $212,356
Accounts Payable and Accrued Expenses$156,025$140,815▼ $15,210
Deferred Revenue$64,959$75,080▲ $10,121
Other Liabilities$44,750$44,750→ $0
Total Liabilities$6,377,201$6,159,756▼ $217,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,183,523$5,359,720▲ $176,197
Total Net Assets Fund Balance$5,183,523$5,359,720▲ $176,197
Total Liabilities and Net Assets / Fund Balance$11,560,724$11,519,476▼ $41,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,567,098$7,324,803$14,891,901
Land$2,009,500-$2,009,500
Equipment$99,907$534,442$634,349
Other Land Buildings$0$81,356$81,356
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin GriffithChief Executive/secretaryFT$160,225$22,500$182,725

Board Members and Trustees

NameTitle
Paul R UhlerChair
Ryan YoungVice Chair (treasurer Beg. Jan 2024)
Alexis a MillerDirector
Erin StinnerDirector
Jeffrey G AromatorioDirector
Jerry a AndreeDirector
Rob MercuriDirector
Robert SmithDirector
Patsy TsaoTreasurer - Ending January 2024

Highest Paid Contractors

ContractorServicesLocationCompensation
Parkhurst DiningCatering Services285 E WATERFRONT DRIVE STE 200, Homestead, PA 15120$652,786
Revenue and Support

Revenue Composition

Contributions and Grants
$100,350
Program Service Revenue
$3,085,980
Investment Income
$42,012
Other Revenue
$2,415
All Other Contributions
$350
Change in Net Assets
$135,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,230,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,855
Total Revenue per Audited Statements
$3,271,612
Total Revenue per Form 990
$3,230,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,408,827
Salaries, Compensation, and Employee Benefits$685,809
Total Fundraising Expense$25,883
Grants and Similar Amounts Paid$779
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$402,689$151,007-$553,696
Other Salaries and Wages$461,432$51,271-$512,703
Depreciation Depletion$383,196$42,577-$425,773
Interest$223,944$24,883-$248,827
Fees for Services Other$22,831$167,970-$190,801
Current Officers, Directors, Trustees, and Key Employees$144,203$16,022-$160,225
Office Expenses$87,208$15,810-$103,018
Fees for Services Accounting$7,572$68,140-$75,712
Insurance$33,093$3,676-$36,769
Advertising--$25,883$25,883
Other Expenses$20,587$2,288-$22,875
Payroll Taxes-$12,881-$12,881
Grants to Domestic Orgs$779--$779
Travel$14$2-$16
Total Functional Expenses$2,513,005$556,527$25,883$3,095,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,095,415
Total Expenses per Audited Statements$3,095,415
Total Expenses per Form 990$3,095,415
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
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Griffith
Formed
2002
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
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 521 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/MissionDesc0TO PROVIDE COMPREHENSIVE FACILITIES AND SUPPORT SERVICES TO ENHANCE LEARNING AND COLLABORATIVE EXPERIENCES THAT DRIVE ECONOMIC, EDUCATIONAL, COMMUNITY, AND WORKFORCE VITALITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/ProgramServicesAmt220587
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IRS990/OtherExpensesGrp/TotalAmt176288
IRS990/OtherExpensesGrp/TotalAmt222875
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012881
IRS990/PayrollTaxesGrp/TotalAmt012881
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUSTIN GRIFFITH
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE CENTER EVEN
IRS990/ProgramServiceRevenueGrp/Desc1RENT - CENTER FACILITI
IRS990/ProgramServiceRevenueGrp/Desc2CLASSROOM RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02447462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1499324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02447462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1499324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0831
IRS990/PYInvestmentIncomeAmt036419
IRS990/PYOtherExpensesAmt02203594
IRS990/PYOtherRevenueAmt02280
IRS990/PYProgramServiceRevenueAmt02634867
IRS990/PYRevenuesLessExpensesAmt0-42914
IRS990/PYSalariesCompEmpBnftPaidAmt0607472
IRS990/PYTotalExpensesAmt02811897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02768983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03085980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0479377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0293754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03085980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02634867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01797953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0766261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02210556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010495617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0293754
IRS990ScheduleA/InvestmentIncomeCYPct00.02600
IRS990ScheduleA/InvestmentIncomePYPct00.02450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023779
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028576
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57410
IRS990ScheduleA/PublicSupportPY509Pct00.60500
IRS990ScheduleA/PublicSupportTotal509Amt06485927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01163884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01178170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0893259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0581636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0672118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04489067
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01163884
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01178170
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0893259
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0581636
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0672118
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04489067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03186330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02730284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01938508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0776261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02343611
IRS990ScheduleA/Total509Grp/TotalAmt010974994
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02768983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01971731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0936964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02388889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011297324
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07567098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07324803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014891901
IRS990ScheduleD/EquipmentGrp/BookValueAmt099907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0634349
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03095415
IRS990ScheduleD/LandGrp/BookValueAmt02009500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02009500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt044750
IRS990ScheduleD/TotalRevenuePerForm990Amt03230757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03271612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03095415
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,519,476
Liabilities
$6,159,756
Net assets
$5,359,720
Revenue
$3,230,757
Expenses
$3,095,415
Net income
$135,342
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