Civic Intelligence

Slippery Rock University Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7093388

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.SRUFOUNDATION.ORG

View Organization Page

PO Box 233Slippery Rock, PA 16057

(724) 738-2047

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$141,164

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$33,870,188

Up $3,877,991 (+13%) from 2016

Net Assets

Up

$33,191,239

Up $3,932,882 (+13%) from 2016

Liabilities

Down

$678,949

Down $54,891 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

Down

$5,432,556

Down $21,713,247 (-80%) from 2016

Expenses

Down

$3,947,802

Down $8,102,735 (-67%) from 2016

Net Income

Down

$1,484,754

Down $13,610,512 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $158,105,123Liabilities 2010: $144,448,240Net Assets 2010: $13,656,8832010Assets 2011: $154,185,617Liabilities 2011: $140,374,944Net Assets 2011: $13,810,6732011Assets 2012: $152,290,095Liabilities 2012: $138,635,780Net Assets 2012: $13,654,3152012Assets 2013: $150,640,417Liabilities 2013: $135,237,855Net Assets 2013: $15,402,5622013Assets 2014: $151,067,689Liabilities 2014: $131,616,055Net Assets 2014: $19,451,6342014Assets 2015: $149,023,959Liabilities 2015: $129,370,567Net Assets 2015: $19,653,3922015Assets 2016: $29,992,197Liabilities 2016: $733,840Net Assets 2016: $29,258,3572016Assets 2017: $33,870,188Liabilities 2017: $678,949Net Assets 2017: $33,191,2392017Assets 2018: $37,039,991Liabilities 2018: $653,896Net Assets 2018: $36,386,0952018Assets 2019: $39,852,984Liabilities 2019: $732,712Net Assets 2019: $39,120,2722019Assets 2020: $40,694,166Liabilities 2020: $589,007Net Assets 2020: $40,105,1592020Assets 2021: $49,993,291Liabilities 2021: $366,246Net Assets 2021: $49,627,0452021Assets 2022: $46,512,731Liabilities 2022: $415,006Net Assets 2022: $46,097,7252022Assets 2023: $49,295,643Liabilities 2023: $311,177Net Assets 2023: $48,984,4662023Assets 2024: $55,307,045Liabilities 2024: $551,175Net Assets 2024: $54,755,8702024Assets 2025: $56,734,770Liabilities 2025: $290,494Net Assets 2025: $56,444,2762025

Highlighted filing

2017

Assets$33,870,188
Liabilities$678,949
Net Assets$33,191,239
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $22,903,9802010Expenses 2011: $20,265,3652011Expenses 2012: $20,048,2462012Expenses 2013: $19,344,4392013Revenue 2014: $19,511,205Expenses 2014: $18,038,069Net Income 2014: $1,473,1362014Revenue 2015: $19,059,573Expenses 2015: $18,396,635Net Income 2015: $662,9382015Revenue 2016: $27,145,803Expenses 2016: $12,050,537Net Income 2016: $15,095,2662016Revenue 2017: $5,432,556Expenses 2017: $3,947,802Net Income 2017: $1,484,7542017Revenue 2018: $5,699,624Expenses 2018: $4,333,865Net Income 2018: $1,365,7592018Revenue 2019: $6,938,023Expenses 2019: $5,359,183Net Income 2019: $1,578,8402019Revenue 2020: $7,124,022Expenses 2020: $5,637,950Net Income 2020: $1,486,0722020Revenue 2021: $4,731,811Expenses 2021: $4,307,127Net Income 2021: $424,6842021Revenue 2022: $5,045,087Expenses 2022: $4,746,874Net Income 2022: $298,2132022Revenue 2023: $4,291,298Expenses 2023: $4,356,327Net Income 2023: -$65,0292023Revenue 2024: $12,630,559Expenses 2024: $7,333,020Net Income 2024: $5,297,5392024Revenue 2025: $6,715,296Expenses 2025: $7,816,873Net Income 2025: -$1,101,5772025

Highlighted filing

2017

Revenue$5,432,556
Expenses$3,947,802
Net Income$1,484,754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$5,471,862
Mission and Program Overview

Mission

The slippery rock university foundation, inc. Exists to support the priority needs of slippery rock university by generating & managing private resources, both fiscal and physical.

To support the priorities of sru by generating and managing private resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,471,016$28,900,178▲ $3,429,162
Land, Buildings, and Equipment, Net$3,011,140$2,942,861▼ $68,279
Pledges and Grants Receivable$832,524$969,200▲ $136,676
Cash and Non-Interest-Bearing Accounts$463,492$906,155▲ $442,663
Savings and Temporary Cash Investments$113,000$0▼ $113,000
Accounts Receivable$3,981$36,616▲ $32,635
Total Assets$29,992,197$33,870,188▲ $3,877,991
Other Assets Total$97,044$115,178▲ $18,134
Liabilities
Other Liabilities$473,758$522,558▲ $48,800
Deferred Revenue$140,800$105,600▼ $35,200
Accounts Payable and Accrued Expenses$119,282$50,791▼ $68,491
Total Liabilities$733,840$678,949▼ $54,891
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,630,327$17,329,352▲ $699,025
Temporarily Rstr Net Assets$9,552,069$11,308,964▲ $1,756,895
Unrestricted Net Assets$3,075,961$4,552,923▲ $1,476,962
Total Net Assets Fund Balance$29,258,357$33,191,239▲ $3,932,882
Total Liabilities and Net Assets / Fund Balance$29,992,197$33,870,188▲ $3,877,991

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,696,361-$2,696,361
Buildings$246,500$8,500$255,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$18,914,563$698,897▲ $3,282,054$1,514,502$21,381,012
2015$19,397,874$750,026▲ $199,928$1,433,265$18,914,563
2014$20,468,208$807,894▲ $571,668$2,449,896$19,397,874
2013$17,538,385$1,100,465▲ $3,717,265$1,887,907$20,468,208
2012$12,888,131$1,089,273▲ $3,560,981-$17,538,385
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward BuchaExecutive DirectorFT$129,198$11,966$141,164
Samantha SwiftDirector of DevelopmentFT$121,628$11,143$132,771

Board Members and Trustees

NameTitle
Douglas T McmullenChairman of the Board
Mary F CrawfordVice Chair
Adrienne CarneyBoard Member
Barry E WelschBoard Member
David C Knopp JrBoard Member
Dr Paul RizzaBoard Member
Elizabeth a BerkelyBoard Member
Francis J Aloi CfaBoard Member
Harry BertrandBoard Member
Janet SargertBoard Member
Jennifer L WaltersBoard Member
Michael HufnagelBoard Member
Michael W CullyBoard Member
Michele PhillipsBoard Member
Patrick CappattBoard Member
Regis I SchiebelBoard Member
Richard a HarperBoard Member
Scott R MccaskeyBoard Member
William C SonntagSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,167,829
Program Service Revenue
$349,816
Investment Income
$711,354
Other Revenue
$1,203,557
All Other Contributions
$1,923,411
Change in Net Assets
$1,484,754

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$164,598Avg High and Low Price
Total Noncash Contributions8$164,598-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,432,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,757,257
Total Revenue per Audited Statements
$8,189,813
Total Revenue per Form 990
$5,432,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,887,503
Other Expenses$1,219,883
Salaries, Compensation, and Employee Benefits$840,416
Total Fundraising Expense$628,207
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,887,503--$1,887,503
Other Salaries and Wages$26,833$160,635$241,439$428,907
Current Officers, Directors, Trustees, and Key Employees-$136,673$133,044$269,717
All Other Expenses$68,179$16,414$105,365$189,958
Travel$115,676-$23,397$139,073
Other Expenses$132,039-$2,586$134,625
Other Employee Benefits$4,319$22,546$35,696$62,561
Payroll Taxes$3,866$20,179$31,950$55,995
Insurance-$51,637-$51,637
Pension Plan Contributions$1,604$8,374$13,258$23,236
Fees for Services Accounting-$21,290-$21,290
Occupancy$17,491--$17,491
Advertising$14,817--$14,817
Fees for Services Legal-$12,896-$12,896
Depreciation Depletion-$8,500-$8,500
Fees for Services Other-$4,625-$4,625
Total Functional Expenses$2,855,826$463,769$628,207$3,947,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,256,932
Expenses per Audited Statements$3,947,802
Total Expenses per Form 990$3,947,802
Expenses Not Reported on Form 990$309,130
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,283
Fundraising Direct Expenses$39,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunset Serenade$124,089$86,441$2,542$83,899
Rock Football$66,155$32,775$13,412$19,363
Total Events$237,189$164,283$39,306$124,977
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$503,214
Charitable Remainder Trust Obligation$19,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The finance committee annually reviews all federal filing requirements, audited financial statements, and has general oversight over the entire audit process.”

Form 990, Part VI, Section B, Line 12C

“The by-laws state that an individual must expose the conflict and remove themselves from the vote if the board has reasonable cause to believe the director, officer, or committee member had failed to disclose an actual or possibly financial interest. The board will afford the director, officer, or committee member an opportunity to explain the alleged failure to disclose the conflict of interest. If after hearing the response and making such further investigation as the board deems appropriate, the board determines that the director, officer or committee member has in fact failed to disclose an actual or possible conflict of interest, it will take appropriate action, which may include immediate removal from the position held within the foundation for slippery rock university.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents & financial statements are all available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Slippery Rock University Foundation Inc
EIN
23-7093388
Phone
7247382047
Address
PO BOX 233, SLIPPERY ROCK, PA 16057

Signing Officer

Name
Douglas Mcmullen
Title
Chair
Phone
7247382047
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Mcmullen
Formed
1970
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
17
Volunteers
19

Preparer

Firm
H2r CPA
Address
875 GREENTREE RD BLDG 7 STE 1000, PITTSBURGH, PA 15220
Preparer
Edward G Scherer
Phone
4123912920
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible pledges provision -85,653. Actuarial losses on annuities payable -57,553.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effect of the guidance provided by u.s. Generally accepted accounting principles on accounting for uncertain income taxes. The foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management believes that the foundation continues to satisfy the requirements of a tax-exempt organization and has determined there were no tax uncertainties that meet the recognition threshold for 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event costs netted against revenue on form 990 39,306.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible pledges provision 85,653. Actuarial losses on annuities payable 57,553. Special event costs netted against revenue on form 990 39,306.”

Raw XML AppendixShowing 400 of 760 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT R MCCASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUGLAS T MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DR PAUL RIZZA
IRS990/Form990PartVIISectionAGrp/PersonNm13REGIS I SCHIEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM C SONNTAG
IRS990/Form990PartVIISectionAGrp/PersonNm15BARRY E WELSCH
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm17JANET SARGERT
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER L WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWARD BUCHA
IRS990/Form990PartVIISectionAGrp/PersonNm20SAMANTHA SWIFT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072906
IRS990/FundraisingDirectExpensesAmt039306
IRS990/FundraisingGrossIncomeAmt0164283
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0171512
IRS990/GrantAmt01887503
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01887503
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01887503
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05471862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051637
IRS990/InsuranceGrp/TotalAmt051637
IRS990/InvestmentIncomeGrp/ExclusionAmt0711354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0711354
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025471016
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028900178
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03011140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02942861
IRS990/LandBldgEquipCostOrOtherBssAmt02951361
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SLIPPERY ROCK UNIVERSITY FOUNDATION, INC. EXISTS TO SUPPORT THE PRIORITY NEEDS OF SLIPPERY ROCK UNIVERSITY BY GENERATING & MANAGING PRIVATE RESOURCES, BOTH FISCAL AND PHYSICAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029258357
IRS990/NetAssetsOrFundBalancesEOYAmt033191239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0124977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02591334
IRS990/NoncashContributionsAmt0164598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017491
IRS990/OccupancyGrp/TotalAmt017491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097044
IRS990/OtherAssetsTotalGrp/EOYAmt0115178
IRS990/OtherChangesInNetAssetsAmt0-143206
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035696
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062561
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1CULTIVATION & STEWARDSH
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3GIFTS & GRANTS
IRS990/OtherExpensesGrp/FundraisingAmt039003
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22469
IRS990/OtherExpensesGrp/FundraisingAmt32586
IRS990/OtherExpensesGrp/ProgramServicesAmt0284922
IRS990/OtherExpensesGrp/ProgramServicesAmt1155786
IRS990/OtherExpensesGrp/ProgramServicesAmt2142791
IRS990/OtherExpensesGrp/ProgramServicesAmt3132039
IRS990/OtherExpensesGrp/TotalAmt0323925
IRS990/OtherExpensesGrp/TotalAmt1155786
IRS990/OtherExpensesGrp/TotalAmt2145260
IRS990/OtherExpensesGrp/TotalAmt3134625
IRS990/OtherLiabilitiesGrp/BOYAmt0473758
IRS990/OtherLiabilitiesGrp/EOYAmt0522558
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IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0SERVICE PURCHASE CONTRACTS
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIP INCOME
IRS990/OtherRevenueMiscGrp/Desc2ADMINISTRATIVE FEE INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt190127
IRS990/OtherRevenueMiscGrp/ExclusionAmt223650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0964803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223650
IRS990/OtherRevenueTotalAmt01078580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0241439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428907
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020179
IRS990/PayrollTaxesGrp/ProgramServicesAmt03866
IRS990/PayrollTaxesGrp/TotalAmt055995
IRS990/PensionPlanContributionsGrp/FundraisingAmt013258
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01604
IRS990/PensionPlanContributionsGrp/TotalAmt023236
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016630327
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017329352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0832524
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0969200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS MCMULLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT HOUSING PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CAMP RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47144
IRS990/ProgSrvcAccomActy2Grp/Desc0RAISE SUPPORT FOR SLIPPERY ROCK UNIVERSITY STUDENTS, FACULTY, PROGRAMMING AND ATHLETIC TEAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0968323
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0349816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01797932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01858355
IRS990/PYInvestmentIncomeAmt016055214
IRS990/PYOtherExpensesAmt09420108
IRS990/PYOtherRevenueAmt01262726
IRS990/PYProgramServiceRevenueAmt08029931
IRS990/PYRevenuesLessExpensesAmt015095266
IRS990/PYSalariesCompEmpBnftPaidAmt0772074

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,870,188
Liabilities
$678,949
Net assets
$33,191,239
Revenue
$5,432,556
Expenses
$3,947,802
Net income
$1,484,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.7$0.29$56.4$6.72$7.82$1.10
2024Detailed filing. Detailed filing data is available for this year.$55.3$0.55$54.8$12.6$7.33$5.30
2023Detailed filing. Detailed filing data is available for this year.$49.3$0.31$49.0$4.29$4.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$46.5$0.42$46.1$5.05$4.75$0.30
2021Detailed filing. Detailed filing data is available for this year.$50.0$0.37$49.6$4.73$4.31$0.42
2020Detailed filing. Detailed filing data is available for this year.$40.7$0.59$40.1$7.12$5.64$1.49
2019Detailed filing. Detailed filing data is available for this year.$39.9$0.73$39.1$6.94$5.36$1.58
2018Detailed filing. Detailed filing data is available for this year.$37.0$0.65$36.4$5.70$4.33$1.37
2017Detailed filing. Detailed filing data is available for this year.$33.9$0.68$33.2$5.43$3.95$1.48
2016Detailed filing. Detailed filing data is available for this year.$30.0$0.73$29.3$27.1$12.1$15.1
2015Detailed filing. Detailed filing data is available for this year.$149$129$19.7$19.1$18.4$0.66
2014Detailed filing. Detailed filing data is available for this year.$151$132$19.5$19.5$18.0$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$135$15.4$19.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$139$13.7$20.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$140$13.8$20.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$144$13.7$22.9
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