Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2017 • EIN 35-1990726
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 43.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$21,768,090
Down $2,559,166 (-11%) from 2016
Net Assets
Down$18,234,167
Down $3,898,729 (-18%) from 2016
Liabilities
Up$3,533,923
Up $1,339,563 (+61%) from 2016
Revenue
Down$2,870,100
Down $1,528,891 (-35%) from 2016
Expenses
Down$5,394,297
Down $1,344,318 (-20%) from 2016
Net Income
Down-$2,524,197
Down $184,573 (-7.9%) from 2016
The indiana university research and technology corporation (iurtc) serves indiana university, the state of indiana, and the nation through creation and application of the university developed technologies and services, and the expanded linkage of the private sector to the university. Iurtc has assisted the university and its faculty in patenting and advancing university technology through licensing with existing companies, and establishing new companies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,882,624 | $14,009,677 | ▲ $10,127,053 |
| Investments Other Securities | $9,027,512 | $5,985,875 | ▼ $3,041,637 |
| Land, Buildings, and Equipment, Net | $729,507 | $706,453 | ▼ $23,054 |
| Accounts Receivable | $1,266,902 | $669,195 | ▼ $597,707 |
| Pledges and Grants Receivable | $801,984 | $316,389 | ▼ $485,595 |
| Prepaid Expenses and Deferred Charges | $37,051 | $22,666 | ▼ $14,385 |
| Total Assets | $24,327,256 | $21,768,090 | ▼ $2,559,166 |
| Other Assets Total | $8,581,676 | $57,835 | ▼ $8,523,841 |
| Liabilities | |||
| Other Liabilities | $907,156 | $2,339,210 | ▲ $1,432,054 |
| Accounts Payable and Accrued Expenses | $1,286,854 | $1,194,713 | ▼ $92,141 |
| Deferred Revenue | $350 | - | - |
| Total Liabilities | $2,194,360 | $3,533,923 | ▲ $1,339,563 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,307,041 | $17,917,778 | ▼ $3,389,263 |
| Temporarily Rstr Net Assets | $825,855 | $316,389 | ▼ $509,466 |
| Total Net Assets Fund Balance | $22,132,896 | $18,234,167 | ▼ $3,898,729 |
| Total Liabilities and Net Assets / Fund Balance | $24,327,256 | $21,768,090 | ▼ $2,559,166 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $384,384 | $227,250 | $611,634 |
| Leasehold Improvements | $322,069 | $246,592 | $568,661 |
| Other Land Buildings | $0 | $7,291 | $7,291 |
| Other Securities | $4,551,887 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| marie Kerbeshian | VP OF TECH Commercializati | FT | $198,771 | $41,858 | $240,629 |
| ken green | VP of entrepreneurial vent | FT | $191,822 | $27,285 | $219,107 |
| brion st amour | Asst Secretary/head of Int | FT | $166,064 | $17,375 | $183,439 |
| Michael Burton | Asst Treasury/CFO | FT | $131,532 | $34,816 | $166,348 |
| david wilhite | director of technology tra | FT | $119,489 | $32,405 | $151,894 |
| bill brizzard | director of technology tra | FT | $127,585 | $20,648 | $148,233 |
| Name | Title |
|---|---|
| Michael Mcrobbie | Board Chair |
| Anthony Armstrong | President and CEO |
| William Stephan | Vice Chair |
| Brad Wheeler | Member |
| Daniel Smith | Member |
| David Johnson | Member |
| David Russomanno | Member |
| Edward Sagebiel | Member |
| Fred Cate | Member |
| Gary Anderson | MemBER |
| Harry Gonso | MemBER |
| Idalene Kesner | Member |
| Jane Niederberger | Member |
| Jay Gladden | Member |
| Jay Hess | Member |
| Theodore Widlanski | Member |
| William Neale | MemBER |
| Pat Callahan | Secretary |
| Charles Schalliol | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Faegre Baker & Daniels | Legal | 600 E 96th St Suite 600, Indianapolis, IN 46240 | $961,129 |
| Barnes & Thornburg LLC | Legal | 11 S Meridian St, Indianapolis, IN 46204 | $691,280 |
| Stinson Leonard Street | Legal | PO BOX 843052, Kansas City, MO 64184 | $677,817 |
| Quarles & Brady | Legal | 411 East Wisconsin Ave, Milwaukee, WI 53202 | $406,628 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,752,689 |
| Other Expenses | $2,641,608 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,346,090 | $352,373 | - | $1,698,463 |
| Fees for Services Legal | $744,544 | $17,545 | - | $762,089 |
| Current Officers, Directors, Trustees, and Key Employees | $359,112 | $249,552 | - | $608,664 |
| Occupancy | $490,702 | $1,130 | - | $491,832 |
| Fees for Services Other | $283,787 | $4,989 | - | $288,776 |
| Office Expenses | $149,672 | $31,973 | - | $181,645 |
| Depreciation Depletion | $161,174 | $8,247 | - | $169,421 |
| Other Employee Benefits | $125,711 | $41,837 | - | $167,548 |
| Payroll Taxes | $112,021 | $30,088 | - | $142,109 |
| Pension Plan Contributions | $120,651 | $15,254 | - | $135,905 |
| Information Technology | $99,171 | $10,468 | - | $109,639 |
| Travel | $85,382 | $23,653 | - | $109,035 |
| Insurance | $44,447 | $17,787 | - | $62,234 |
| Fees for Services Accounting | $3,150 | $47,850 | - | $51,000 |
| Advertising | $27,477 | $15,364 | - | $42,841 |
| Other Expenses | $22,254 | $7,815 | - | $30,069 |
| Fees for Service Investment Mgmnt Fees | $8,474 | - | - | $8,474 |
| All Other Expenses | $338,180 | $-330,243 | - | $7,937 |
| Total Functional Expenses | $4,848,615 | $545,682 | $0 | $5,394,297 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,884,226 |
| Expenses per Audited Statements | $5,394,297 |
| Total Expenses per Form 990 | $5,394,297 |
| Expenses Not Reported on Form 990 | $489,929 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| China | maintain office in china, pay office expenses and independent contractor to operate facility. | Indiana University international Consulting and Research, LLC (IUICR) is a single member LLC with IURTC as the sole member. The IUICR enables Indiana University to accelerate academic activities and partnerships throughout China and other international locations. The IUICR will be used to support a wide variety of teaching, research, and outreach activities internationally and improve relations with international graduates of the University. | 1 | 1 | $431,429 |
| India | maintain office in india, pay office expenses and independent contractor to operate facility. | Indiana University international Consulting and Research, LLC (IUICR) is a single member LLC with IURTC as the sole member. The IURTC enables Indiana University to accelerate academic activities and partnerships throughout India and other international locations. The IUICR will be used to support a wide varierty of teaching, research, and outreach activities internationally and improve with international graduates of the University. | 1 | 1 | $166,081 |
| Germany | maintain office in germany, pay office expenses and independent contractor to operate facility. | Indiana University international Consulting and Research, LLC (IUICR) is a single member LLC with IURTC as the sole member. The IURTC enables Indiana University to accelerate academic activities and partnerships throughout Germany and other international locations. The IUICR will be used to support a wide varierty of teaching, research, and outreach activities internationally and improve with international graduates of the University. | 1 | 1 | $136,375 |
| Turkey | maintain office in turkey, pay office expenses and independent contractor to operate facility. | Indiana University international Consulting and Research, LLC (IUICR) is a single member LLC with IURTC as the sole member. The IURTC enables Indiana University to accelerate academic activities and partnerships throughout Turkey and other international locations. The IUICR will be used to support a wide varierty of teaching, research, and outreach activities internationally and improve with international graduates of the University. | 1 | 1 | $50,995 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| pat callahan | board member of IURTC | this individual is a partner in the law firm Faegre, baker & Daniels, which IURTC used for legal work. The legal fees paid is listed as the amount of transaction. | No | $961,129 |
| Liability | Amount |
|---|---|
| RELATED PARTY PAYABLE: UNIVERSITY | $2,175,734 |
| OTHER PAYABLE: FOUNDATION | $163,476 |
“Finance and Audit Committe reviews and approves the Form 990.”
“The board is responsible for monitoring compliance with the conflict of interest policy.”
“The compensation for the CEO senior leaders of IURTC will be determined and reviewed by the Compensation Committtee of the Board.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“K-1 (Gain) loss not reported on financial statements 56,284. CHANGE IN INVESTMENT IN SUBSIDARY 35,457. impairment loss -133,666. currency translation adjustment -1,335.”
“The audit committee assumes oversight for the financial statements. No processes have changed from the prior year.”
“No gaming activities conducted by the organization.”
“impairment loss -133,666. currency translation adjustment -1,335.”
“ADJUSTMENT FOR INCOME (LOSS) FROM PASSTHROUGH ENTITIES -56,284. gain/loss on disposal of fixed assets -489,929.”
“Gain/loss on disposal of fixed assets 489,929.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1286854 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1194713 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1266902 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 669195 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE INDIANA UNIVERSITY RESEARCH AND TECHNOLOGY CORPORATION (IURTC) SERVES INDIANA UNIVERSITY, THE STATE OF INDIANA, AND THE NATION THROUGH CREATION AND APPLICATION OF THE UNIVERSITY DEVELOPED TECHNOLOGIES AND SERVICES, AND THE EXPANDED LINKAGE OF THE PRIVATE SECTOR TO THE UNIVERSITY. IURTC HAS ASSISTED THE UNIVERSITY AND ITS FACULTY IN PATENTING AND ADVANCING UNIVERSITY TECHNOLOGY THROUGH LICENSING WITH EXISTING COMPANIES, AND ESTABLISHING NEW COMPANIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15364 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27477 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42841 |
| IRS990/AllOtherContributionsAmt | 0 | 281278 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -330243 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 338180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7937 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL J BURTON CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3172781911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 518 indiana avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3882624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14009677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 249552 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 359112 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 608664 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 961129 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 691280 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 677817 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 406628 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 600 E 96th St Suite 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11 S Meridian St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 843052 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 411 East Wisconsin Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 46240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 46204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 64184 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 53202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FAEGRE BAKER & DANIELS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Barnes & Thornburg LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | STINSON LEONARD STREET |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | QUARLES & BRADY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 281278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1908802 |
| IRS990/CYOtherExpensesAmt | 0 | 2641608 |
| IRS990/CYOtherRevenueAmt | 0 | 1984747 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2512877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2524197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2752689 |
| IRS990/CYTotalExpensesAmt | 0 | 5394297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2870100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 350 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8247 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 161174 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169421 |
| IRS990/Desc | 0 | TECHNOLOGY COMMERCIALIZATION PROMOTES THE TRANSFER OF NEW DISCOVERIES FROM THE LABORATORY TO THE MARKETPLACE THROUGH PATENTING AND LICENSING OF UNIVERSITY INVENTIONS. TECHNOLOGY COMMERCIALIZATION FORMS KEY PARTNERSHIPS WITH CORPORATIONS AND BUSINESS ASSISTANCE PROVIDERS TO ENSURE THAT A PRODUCT, FORMULA, OR PROCESS IS VIABLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3080355 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47850 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17545 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 744544 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 762089 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4989 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 283787 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 288776 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 8474 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8474 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CH |
| IRS990/ForeignCountryCd | 1 | IN |
| IRS990/ForeignCountryCd | 2 | GM |
| IRS990/ForeignCountryCd | 3 | TU |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 163027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 41626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 50859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 65532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 141179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 384771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 37985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 104100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 34816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 20648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 32405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 27285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 41858 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anthony Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES SCHALLIOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID RUSSOMANNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD SAGEBIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRED CATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARRY GONSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IDALENE KESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANE NIEDERBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAY GLADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAY HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL MCROBBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAT CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THEODORE WIDLANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM NEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM STEPHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | brion st amour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | bill brizzard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | david wilhite |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ken green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | marie Kerbeshian |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 166064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 131532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 127585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 119489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 191822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 198771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 224721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 440665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 252890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 369241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 413865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 178803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 650383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 871934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 185617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 557099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MemBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MemBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MemBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASST SECRETARY/HEAD OF INT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASST TREASURY/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | director of technology tra |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | director of technology tra |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | vp of entrepreneurial vent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF TECH Commercializati |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -489929 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1464618 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8261450 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2218570 |
| IRS990/GrossReceiptsAmt | 0 | 15304667 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10468 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 99171 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 109639 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17787 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44447 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62234 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45745 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45745 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9027512 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5985875 |
| IRS990/IRPDocumentCnt | 0 | 131 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 481133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 729507 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 706453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1187586 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8751379 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3683188 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE INDIANA UNIVERSITY RESEARCH AND TECHNOLOGY CORPORATION (IURTC) SERVES INDIANA UNIVERSITY, THE STATE OF INDIANA, AND THE NATION THROUGH CREATION AND APPLICATION OF THE UNIVERSITY DEVELOPED TECHNOLOGIES AND SERVICES, AND THE EXPANDED LINKAGE OF THE PRIVATE SECTOR TO THE UNIVERSITY. IURTC HAS ASSISTED THE UNIVERSITY AND ITS FACULTY IN PATENTING AND ADVANCING UNIVERSITY TECHNOLOGY THROUGH LICENSING WITH EXISTING COMPANIES, AND ESTABLISHING NEW COMPANIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22132896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18234167 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1820881 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -133666 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1954547 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -281089 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1130 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 490702 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 491832 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31973 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 149672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 181645 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8581676 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57835 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -43260 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41837 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125711 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 167548 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | other taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22254 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.