Civic Intelligence

Indiana University of Pennsylvania - Alumni Association Inc

990 • Fiscal year 2014 • EIN 25-1753112

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
Breezedale Alumni Center15705

(724) 357-7942

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,673,553

Up $625,888 (+15%) from 2013

Net Assets

Up

$4,673,553

Up $625,888 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

$806,634

No earlier filing loaded for comparison.

Expenses

Up

$180,070

Up $9,563 (+5.6%) from 2013

Net Income

$626,564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,726,686Liabilities 2012: $0Net Assets 2012: $3,726,6862012Assets 2013: $4,047,665Liabilities 2013: $0Net Assets 2013: $4,047,6652013Assets 2014: $4,673,553Liabilities 2014: $0Net Assets 2014: $4,673,5532014Assets 2015: $4,639,512Liabilities 2015: $0Net Assets 2015: $4,639,5122015Assets 2016: $4,420,545Liabilities 2016: $0Net Assets 2016: $4,420,5452016Assets 2017: $4,881,769Liabilities 2017: $450,000Net Assets 2017: $4,431,7692017Assets 2018: $5,235,370Liabilities 2018: $400,000Net Assets 2018: $4,835,3702018Assets 2019: $5,336,836Liabilities 2019: $350,000Net Assets 2019: $4,986,8362019Assets 2020: $5,394,692Liabilities 2020: $300,000Net Assets 2020: $5,094,6922020Assets 2021: $7,057,549Liabilities 2021: $250,000Net Assets 2021: $6,807,5492021Assets 2022: $6,280,531Liabilities 2022: $200,000Net Assets 2022: $6,080,5312022Assets 2023: $6,672,876Liabilities 2023: $100,000Net Assets 2023: $6,572,8762023Assets 2024: $6,920,337Liabilities 2024: $333,333Net Assets 2024: $6,587,0042024Assets 2025: $7,170,664Liabilities 2025: $166,333Net Assets 2025: $7,004,3312025

Highlighted filing

2014

Assets$4,673,553
Liabilities$0
Net Assets$4,673,553
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $85,2582012Expenses 2013: $170,5072013Revenue 2014: $806,634Expenses 2014: $180,070Net Income 2014: $626,5642014Revenue 2015: $69,577Expenses 2015: $103,618Net Income 2015: -$34,0412015Revenue 2016: -$108,157Expenses 2016: $110,810Net Income 2016: -$218,9672016Revenue 2017: $243,035Expenses 2017: $584,468Net Income 2017: -$341,4332017Revenue 2018: $234,477Expenses 2018: $87,459Net Income 2018: $147,0182018Revenue 2019: $208,688Expenses 2019: $100,209Net Income 2019: $108,4792019Revenue 2020: $350,800Expenses 2020: $126,119Net Income 2020: $224,6812020Revenue 2021: $408,916Expenses 2021: $75,001Net Income 2021: $333,9152021Revenue 2022: $403,602Expenses 2022: $115,034Net Income 2022: $288,5682022Revenue 2023: $141,745Expenses 2023: $176,352Net Income 2023: -$34,6072023Revenue 2024: $311,866Expenses 2024: $695,632Net Income 2024: -$383,7662024Revenue 2025: $312,573Expenses 2025: $332,975Net Income 2025: -$20,4022025

Highlighted filing

2014

Revenue$806,634
Expenses$180,070
Net Income$626,564
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$806,634
Mission and Program Overview

Mission

The alumni association creates and enriches relationships to engage current and future alumni in the advancement of iup.

The iup alumni association is dedicated to connecting alumni, students, and friends to create and enrich relationships to advance iup.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$4,047,665$4,673,553▲ $625,888
Total Assets$4,047,665$4,673,553▲ $625,888
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,023,101$4,618,890▲ $595,789
Unrestricted Net Assets$24,564$54,663▲ $30,099
Total Net Assets Fund Balance$4,047,665$4,673,553▲ $625,888
Total Liabilities and Net Assets / Fund Balance$4,047,665$4,673,553▲ $625,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,673,553--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Sandra BarsottiPresident
Phillip D CarraiVice President
Colonel Tracey SettleDirector
David L ReedDirector
Elaine SheetzDirector
Florence MauchantDirector
Jeff KrakoffDirector
John SimpsonDirector
Micah JohnsonDirector
Mike MoyerDirector
Pamela Sledge- ColeyDirector
Rebecca SzwalekDirector
Ryan D RenzDirector
Thomas CostelloDirector
Ward JohnstonDirector
David L ReedSecretary
John R NinoskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,748
Program Service Revenue
$554
Investment Income
$656,777
Other Revenue
$102,555
All Other Contributions
$46,748
Change in Net Assets
$626,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$806,634
Total Revenue per Form 990
$806,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$109,608--$109,608
Fees for Services Management-$24,631-$24,631
Fees for Services Legal-$10,305-$10,305
Fees for Services Other-$9,883-$9,883
Occupancy-$7,109-$7,109
Travel-$6,680-$6,680
Insurance-$5,328-$5,328
Office Expenses-$1,526-$1,526
Fees for Services Accounting-$1,250-$1,250
All Other Expenses-$245-$245
Other Expenses-$239-$239
Total Functional Expenses$109,608$70,462$0$180,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,070
Total Expenses per Audited Statements$180,070
Total Expenses per Form 990$180,070
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided via e-mail to all board members for review.”

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

“Policies are monitored on an ongoing basis by the association's director of alumni relations and by the board of directors. The association's bylaws committee also conducts an annual review to ensure that all policies are enforced.”

Form 990, Part VI, Section C, Line 19

“The governing documents are on file in the office of alumni relations and all meetings are held in public.”

Filing and Contact Details

Filer

EIN
25-1753112
Phone
7243577942

Signing Officer

Name
Tracy Settle
Title
Treasurer
Phone
7243577942
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Barsotti
Formed
1987
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Preparer
Brenda Dicicco
Phone
7243499533
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 9,883. Fundraising expenses 0. Total expenses 9,883.”

Form 990, Part IX, Line 24E

“Staff appreciation: program service expenses 0. Management and general expenses 216. Fundraising expenses 0. Total expenses 216. Postage: program service expenses 0. Management and general expenses 29. Fundraising expenses 0. Total expenses 29.”

FORM 990, PART XI, LINE 9:

“Other adjustment to fund balance -676.”

FORM 990, PART XII, LINE 1:

“The iup alumni association was required to have audited financial statements for year ended june 30, 2014 on the accrual basis and as such, the 990 was prepared on this basis as well.”

FORM 990, PART XII, LINE 2C:

“The board of directors of the alumni association is responsible for overseeing the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provide a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The association recognizes a tax benefit only if it is more likely than not to be sustained upon examination. Management believes that the association has no material uncertain tax positions for any tax years subject to examination, and has not recorded a liability for unrecognized tax benefits as of june 30, 2014. Management estimates at june 30, 2014 that the previous three years of filed returns for exempt organization are open for examination by authorities.”

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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04047665
IRS990/OtherAssetsTotalGrp/EOYAmt04673553
IRS990/OtherChangesInNetAssetsAmt0-676
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3239
IRS990/OtherExpensesGrp/TotalAmt01362
IRS990/OtherExpensesGrp/TotalAmt11209
IRS990/OtherExpensesGrp/TotalAmt2695
IRS990/OtherExpensesGrp/TotalAmt3239
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0109608
IRS990/PaymentsToAffiliatesGrp/TotalAmt0109608
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDRA BARSOTTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0165443
IRS990/PYOtherExpensesAmt0170507
IRS990/PYOtherRevenueAmt041142
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036078
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0170507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206585
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0626564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0102555
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0102555
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046748
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0433030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0434164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0410561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0618791
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0630354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02526900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0656777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0321553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0529037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01901625
IRS990ScheduleA/PublicSupportCY170Pct00.57510
IRS990ScheduleA/PublicSupportPY170Pct00.64610
IRS990ScheduleA/PublicSupportTotal170Amt02573648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0479778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0618791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02573648
IRS990ScheduleA/TotalSupportAmt04475273
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0180070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04673553
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS HELD IN TRUST BY THE FOUNDATION FOR INDIANA UNIVERSITY OF PENNSYLVA
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0806634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. MANAGEMENT BELIEVES THAT THE ASSOCIATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR ANY TAX YEARS SUBJECT TO EXAMINATION, AND HAS NOT RECORDED A LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2014. MANAGEMENT ESTIMATES AT JUNE 30, 2014 THAT THE PREVIOUS THREE YEARS OF FILED RETURNS FOR EXEMPT ORGANIZATION ARE OPEN FOR EXAMINATION BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04673553
IRS990ScheduleD/TotalExpensesPerForm990Amt0180070
IRS990ScheduleD/TotalRevenuePerForm990Amt0806634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0806634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0180070
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED VIA E-MAIL TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE MONITORED ON AN ONGOING BASIS BY THE ASSOCIATION'S DIRECTOR OF ALUMNI RELATIONS AND BY THE BOARD OF DIRECTORS. THE ASSOCIATION'S BYLAWS COMMITTEE ALSO CONDUCTS AN ANNUAL REVIEW TO ENSURE THAT ALL POLICIES ARE ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE ON FILE IN THE OFFICE OF ALUMNI RELATIONS AND ALL MEETINGS ARE HELD IN PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,883. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ADJUSTMENT TO FUND BALANCE -676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE IUP ALUMNI ASSOCIATION WAS REQUIRED TO HAVE AUDITED FINANCIAL STATEMENTS FOR YEAR ENDED JUNE 30, 2014 ON THE ACCRUAL BASIS AND AS SUCH, THE 990 WAS PREPARED ON THIS BASIS AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS OF THE ALUMNI ASSOCIATION IS RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10INDIANA UNIVERSITY OF PENNSYLVANIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT TO INDIANA UNIVERSITY OF PENNSYLVANIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10SOUTH DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0INDIANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode015705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04023101
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04618890
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,673,553
Liabilities
$0
Net assets
$4,673,553
Revenue
$806,634
Expenses
$180,070
Net income
$626,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.17$0.17$7.00$0.31$0.33$0.02
2024Detailed filing. Detailed filing data is available for this year.$6.92$0.33$6.59$0.31$0.70$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.67$0.10$6.57$0.14$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.28$0.20$6.08$0.40$0.12$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.25$6.81$0.41$0.08$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.30$5.09$0.35$0.13$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.34$0.35$4.99$0.21$0.10$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.40$4.84$0.23$0.09$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.45$4.43$0.24$0.58$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.11$0.11$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.07$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.81$0.18$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.05$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$0.09