Civic Intelligence

University Dermatology Inc

990 • Fiscal year 2019 • EIN 35-2063299

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

545 Barnhill Drive No 3240Indianapolis, IN 46202

(317) 274-3809

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.63x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-458%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$331,064

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 967.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-10.0%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,223,578

Down $135,489 (-10.0%) from 2018

Net Assets

Down

$1,167,668

Down $156,767 (-12%) from 2018

Liabilities

Up

$55,910

Up $21,278 (+61%) from 2018

Revenue

Down

$34,214

Down $243,711 (-88%) from 2018

Expenses

Down

$190,981

Down $84,158 (-31%) from 2018

Net Income

Down

-$156,767

Down $159,553 (-5727%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $816,690Liabilities 2010: $188,843Net Assets 2010: $627,8472010Assets 2011: $907,109Liabilities 2011: $329,201Net Assets 2011: $577,9082011Assets 2012: $1,121,044Liabilities 2012: $636,895Net Assets 2012: $484,1492012Assets 2013: $1,226,532Liabilities 2013: $527,976Net Assets 2013: $698,5562013Assets 2014: $891,066Liabilities 2014: $357Net Assets 2014: $890,7092014Assets 2015: $1,034,158Liabilities 2015: $766Net Assets 2015: $1,033,3922015Assets 2016: $1,148,520Liabilities 2016: $357Net Assets 2016: $1,148,1632016Assets 2017: $1,322,721Liabilities 2017: $1,072Net Assets 2017: $1,321,6492017Assets 2018: $1,359,067Liabilities 2018: $34,632Net Assets 2018: $1,324,4352018Assets 2019: $1,223,578Liabilities 2019: $55,910Net Assets 2019: $1,167,6682019Assets 2020: $1,070,313Liabilities 2020: $1,525Net Assets 2020: $1,068,7882020Assets 2021: $1,210,723Liabilities 2021: $169,588Net Assets 2021: $1,041,1352021Assets 2022: $1,219,629Liabilities 2022: $216,709Net Assets 2022: $1,002,9202022Assets 2023: $1,304,964Liabilities 2023: $280,725Net Assets 2023: $1,024,2392023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$1,223,578
Liabilities$55,910
Net Assets$1,167,668

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,798,8462010Expenses 2011: $2,767,4442011Expenses 2012: $268,3232012Expenses 2013: $273,9862013Revenue 2014: $476,281Expenses 2014: $217,515Net Income 2014: $258,7662014Revenue 2015: $311,626Expenses 2015: $168,943Net Income 2015: $142,6832015Revenue 2016: $360,962Expenses 2016: $246,191Net Income 2016: $114,7712016Revenue 2017: $433,764Expenses 2017: $249,748Net Income 2017: $184,0162017Revenue 2018: $277,925Expenses 2018: $275,139Net Income 2018: $2,7862018Revenue 2019: $34,214Expenses 2019: $190,981Net Income 2019: -$156,7672019Revenue 2020: $1,955Expenses 2020: $100,835Net Income 2020: -$98,8802020Revenue 2021: $662Expenses 2021: $28,315Net Income 2021: -$27,6532021Revenue 2022: $0Expenses 2022: $38,215Net Income 2022: -$38,2152022Revenue 2023: $69,777Expenses 2023: $48,458Net Income 2023: $21,3192023Revenue 2024: $255,167Expenses 2024: $36,149Net Income 2024: $219,0182024

Highlighted filing

2019

Revenue$34,214
Expenses$190,981
Net Income-$156,767
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$34,214
Mission and Program Overview

Mission

To engage actively and continuously in medical research and to provide medical education and medical research auxiliary to the operation of the Department of Dermatology of Indiana University School of Medicine and its hospitals.

To engage actively and continuously in medical research and to provide medical education and medical research with and auxiliary to the operation of the Department of Dermatology of Indiana University School of Medicine and its hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,358,755$1,223,577▼ $135,178
Rtn Earn Endowment Incm Other Fnds$1,324,435$1,167,668▼ $156,767
Land, Buildings, and Equipment, Net$312$1▼ $311
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,359,067$1,223,578▼ $135,489
Liabilities
Accounts Payable and Accrued Expenses$34,275$55,553▲ $21,278
Other Liabilities$357$357→ $0
Total Liabilities$34,632$55,910▲ $21,278
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,324,435$1,167,668▼ $156,767
Total Liabilities and Net Assets / Fund Balance$1,359,067$1,223,578▼ $135,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$79,059$79,060
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stephen WolvertonVice President$39,243$39,243

Board Members and Trustees

NameTitle
Elliot J AndrophyPresident
Chris GoodinSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,214
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-156,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,981
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
Office Expenses$80,133$1,635-$81,768
Conferences and Meetings$78,771$1,608-$80,379
Fees for Services Other$13,809--$13,809
Fees for Services Accounting-$3,181-$3,181
Travel$2,904--$2,904
Advertising$2,076--$2,076
Occupancy$1,625$33-$1,658
All Other Expenses$1,571--$1,571
Insurance$1,330--$1,330
Interest-$389-$389
Depreciation Depletion-$311-$311
Other Expenses$182$27-$182
Information Technology$65--$65
Fees for Services Legal-$22-$22
Total Functional Expenses$183,775$7,206$0$190,981
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
Unclaimed Patient Refunds$357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 A, line 8A

The Organization is a department of Indiana University and does not conduct independent board meetings.

Form 990, Part VI, Section A, line 8B

The Organization is a department of Indiana University and does not conduct independent board meetings.

Form 990, Part VI, Section B, line 11B

The form 990 is reviewed by the organization's accounting department before filing and a copy will be provided to the board before it is filed.

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

Under the umbrella of Indiana University, the institution requires annual conflict of interest disclosures. These documents are available to the public in the administration offices of the Department.

Form 990, Part VI, Section B, line 15

All compensation reported on PArt VII for the organization's top management official and officers was paid by related organization, Indiana University. All policies relating to the compensation for those individuals are policies of the related organization and not the filing organization.

Form 990, Part VI, Section C, line 19

These documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
University Dermatology Inc
EIN
35-2063299
Phone
3172743809
Address
545 Barnhill Drive No 3240, Indianapolis, IN 46202

Signing Officer

Name
Elliot J Androphy
Title
President
Phone
3172743809
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliot J Androphy
Formed
1998
Legal Domicile
In
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
Blue & Co LLC
Address
500 N Meridian St Suite 200, Indianapolis, IN 46204
Preparer
Margot Burke CPA
Phone
3176334705
Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034275
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055553
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To engage actively and continuously in medical research and to provide medical education and medical research with and auxiliary to the operation of the Department of Dermatology of Indiana University School of Medicine and its hospitals.
IRS990/AdvertisingGrp/ProgramServicesAmt02076
IRS990/AdvertisingGrp/TotalAmt02076
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01571
IRS990/AllOtherExpensesGrp/TotalAmt01571
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Chris Goodin Administrator Fisca
IRS990/BooksInCareOfDetail/PhoneNum03172743809
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0545 Barnhill Drive EH 139
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01608
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt078771
IRS990/ConferencesMeetingsGrp/TotalAmt080379
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0190981
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt034214
IRS990/CYRevenuesLessExpensesAmt0-156767
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0190981
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034214
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0311
IRS990/DepreciationDepletionGrp/TotalAmt0311
IRS990/Desc0Provide medical education, supervision and research to medical students and dermatology residents.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0183775
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03181
IRS990/FeesForServicesAccountingGrp/TotalAmt03181
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022
IRS990/FeesForServicesLegalGrp/TotalAmt022
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013809
IRS990/FeesForServicesOtherGrp/TotalAmt013809
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227766
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLIOT J ANDROPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN WOLVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS GOODIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0298149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt139243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2156920
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt065
IRS990/InformationTechnologyGrp/TotalAmt065
IRS990/InsuranceGrp/ProgramServicesAmt01330
IRS990/InsuranceGrp/TotalAmt01330
IRS990/InterestGrp/ManagementAndGeneralAmt0389
IRS990/InterestGrp/TotalAmt0389
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01
IRS990/LandBldgEquipCostOrOtherBssAmt079060
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0To engage actively and continuously in medical research and to provide medical education and medical research auxiliary to the operation of the Department of Dermatology of Indiana University School of Medicine and its hospitals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01324435
IRS990/NetAssetsOrFundBalancesEOYAmt01167668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033
IRS990/OccupancyGrp/ProgramServicesAmt01625
IRS990/OccupancyGrp/TotalAmt01658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01635
IRS990/OfficeExpensesGrp/ProgramServicesAmt080133
IRS990/OfficeExpensesGrp/TotalAmt081768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues & Sub.
IRS990/OtherExpensesGrp/Desc1Research Support
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/OtherExpensesGrp/ProgramServicesAmt01309
IRS990/OtherExpensesGrp/ProgramServicesAmt1182
IRS990/OtherExpensesGrp/TotalAmt01336
IRS990/OtherExpensesGrp/TotalAmt1182
IRS990/OtherLiabilitiesGrp/BOYAmt0357
IRS990/OtherLiabilitiesGrp/EOYAmt0357
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELLIOT J ANDROPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0506
IRS990/PYOtherExpensesAmt0275139
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0277419
IRS990/PYRevenuesLessExpensesAmt02786
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0275139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277925
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-156767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034214
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01324435
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01167668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01358755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01223577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2014 Amount: $ 250. 2015 Amount: $ 20.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0277419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0433258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0360535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0310721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01416147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02074
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97780
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01386954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029193
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt029193
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt029193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0433258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310721
IRS990ScheduleA/Total509Grp/TotalAmt01416147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0433764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01418491
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unclaimed Patient Refunds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990ScheduleD/TotalLiabilityAmt0357
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt066738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt19896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0231411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1147024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELLIOT J ANDROPHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRIS GOODIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0331064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1184686
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0All compensation reported on Schedule J was paid by related organization, Indiana University. All policies relating to the compensation for individuals listed on Schedule J are policies of the related organization and not the filing organization. As such, none of the questions on schedule J, Part I have been answered in regards to compensation listed on schedule J.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is a department of Indiana University and does not conduct independent board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization is a department of Indiana University and does not conduct independent board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is reviewed by the organization's accounting department before filing and a copy will be provided to the board before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Under the umbrella of Indiana University, the institution requires annual conflict of interest disclosures. These documents are available to the public in the administration offices of the Department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All compensation reported on PArt VII for the organization's top management official and officers was paid by related organization, Indiana University. All policies relating to the compensation for those individuals are policies of the related organization and not the filing organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Indiana University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0356001673
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0620 Union Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Indianapolis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046202
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/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01359067
IRS990/TotalAssetsEOYAmt01223578
IRS990/TotalAssetsGrp/BOYAmt01359067
IRS990/TotalAssetsGrp/EOYAmt01223578
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034632
IRS990/TotalLiabilitiesEOYAmt055910
IRS990/TotalLiabilitiesGrp/BOYAmt034632
IRS990/TotalLiabilitiesGrp/EOYAmt055910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01324435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01167668
IRS990/TotalOtherCompensationAmt060681
IRS990/TotalProgramServiceExpensesAmt0183775
IRS990/TotalProgramServiceRevenueAmt034214
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01359067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01223578
IRS990/TotReportableCompRltdOrgAmt0494312
IRS990/TravelGrp/ProgramServicesAmt02904
IRS990/TravelGrp/TotalAmt02904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0545 Barnhill Drive No 3240
IRS990/USAddress/CityNm0Indianapolis
IRS990/USAddress/StateAbbreviationCd0IN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.04$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.28$1.02$0.07$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.22$1.00$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.04$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.17$0.03$0.19$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.32$0.28$0.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.43$0.25$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.36$0.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.31$0.17$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.48$0.22$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.53$0.70$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.64$0.48$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.33$0.58$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.19$0.63$3.80