Civic Intelligence

Gear Research Institute

990 • Fiscal year 2017 • EIN 36-3203075

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 03, 2018

Organization Profilewww.gearresearch.org
2013 SANDY DRIVE No 200State College, PA 16803

(814) 237-8999

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.19x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$932,491

Up $408,541 (+78%) from 2016

Net Assets

Up

$371,962

Up $20,247 (+5.8%) from 2016

Liabilities

Up

$560,529

Up $388,294 (+225%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Down

$472,466

Down $142,095 (-23%) from 2016

Expenses

Down

$450,885

Down $161,280 (-26%) from 2016

Net Income

Up

$21,581

Up $19,185 (+801%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,090,820Liabilities 2013: $763,778Net Assets 2013: $327,0422013Assets 2014: $796,987Liabilities 2014: $439,637Net Assets 2014: $357,3502014Assets 2015: $651,215Liabilities 2015: $301,896Net Assets 2015: $349,3192015Assets 2016: $523,950Liabilities 2016: $172,235Net Assets 2016: $351,7152016Assets 2017: $932,491Liabilities 2017: $560,529Net Assets 2017: $371,9622017Assets 2018: $964,560Liabilities 2018: $636,162Net Assets 2018: $328,3982018Assets 2019: $1,503,368Liabilities 2019: $1,158,034Net Assets 2019: $345,3342019Assets 2020: $1,635,759Liabilities 2020: $1,229,759Net Assets 2020: $406,0002020Assets 2021: $1,773,639Liabilities 2021: $1,319,685Net Assets 2021: $453,9542021Assets 2022: $2,533,325Liabilities 2022: $2,228,467Net Assets 2022: $304,8582022Assets 2023: $2,739,932Liabilities 2023: $2,377,328Net Assets 2023: $362,6042023Assets 2024: $2,677,968Liabilities 2024: $2,176,350Net Assets 2024: $501,6182024

Highlighted filing

2017

Assets$932,491
Liabilities$560,529
Net Assets$371,962
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $804,7782013Revenue 2014: $1,065,199Expenses 2014: $1,034,891Net Income 2014: $30,3082014Revenue 2015: $621,182Expenses 2015: $629,213Net Income 2015: -$8,0312015Revenue 2016: $614,561Expenses 2016: $612,165Net Income 2016: $2,3962016Revenue 2017: $472,466Expenses 2017: $450,885Net Income 2017: $21,5812017Revenue 2018: $534,248Expenses 2018: $570,864Net Income 2018: -$36,6162018Revenue 2019: $629,931Expenses 2019: $621,494Net Income 2019: $8,4372019Revenue 2020: $966,048Expenses 2020: $904,226Net Income 2020: $61,8222020Revenue 2021: $1,019,390Expenses 2021: $979,478Net Income 2021: $39,9122021Revenue 2022: $489,271Expenses 2022: $560,732Net Income 2022: -$71,4612022Revenue 2023: $952,559Expenses 2023: $870,225Net Income 2023: $82,3342023Revenue 2024: $1,177,611Expenses 2024: $1,063,074Net Income 2024: $114,5372024

Highlighted filing

2017

Revenue$472,466
Expenses$450,885
Net Income$21,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 3, 2018
Return Version
2016v3.0
Gross Receipts
$571,480
Mission and Program Overview

Mission

Cooperative precompetitive (fundamental) research

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$0$315,630▲ $315,630
Accounts Receivable$11,800$259,480▲ $247,680
Inventories for Sale or Use$126,806$238,284▲ $111,478
Pd in Cap Srpls Land Bldg Eqp Fund$218,782$218,782→ $0
Rtn Earn Endowment Incm Other Fnds$132,933$153,180▲ $20,247
Savings and Temporary Cash Investments$344,056$95,485▼ $248,571
Prepaid Expenses and Deferred Charges$30,277$15,224▼ $15,053
Land, Buildings, and Equipment, Net$11,006$8,383▼ $2,623
Cash and Non-Interest-Bearing Accounts$5$5→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$523,950$932,491▲ $408,541
Liabilities
Deferred Revenue$152,792$471,054▲ $318,262
Accounts Payable and Accrued Expenses$19,443$89,475▲ $70,032
Total Liabilities$172,235$560,529▲ $388,294
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,715$371,962▲ $20,247
Total Liabilities and Net Assets / Fund Balance$523,950$932,491▲ $408,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,383$554,332$562,715
Other Securities$214,758--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John MassethTrustee & President
Aaron IsaacsonManaging Director
Amir AboutalebTrustee
Avinash SinghTrustee
Chad BehrmanTrustee
Mark BeltowskiTrustee
Neil AndersonTrustee
Teik LimTrustee
Thomas DoubtsTrustee
Geary SmithTrustee & Secretary
Tom DonnellanTrustee-non Voting
Colleen TomaselloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pennsylvania State UniversityEngineering Services401 RIDER BLDG 227 W BEAVER AVE, State College, PA 16801$341,596
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$446,115
Investment Income
$6,351
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$21,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,285
Grants and Similar Amounts Paid$53,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,600--$53,600
Fees for Services Accounting-$14,695-$14,695
Depreciation Depletion$2,623--$2,623
Insurance-$1,044-$1,044
Fees for Services Legal-$1,015-$1,015
Travel-$602-$602
Office Expenses-$500-$500
Other Expenses$8,451$236-$236
Total Functional Expenses$432,793$18,092$0$450,885
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Pennsylvania State UniversityState College, PA170(b)(1) A(v)General support - Applied Research Lab - Gears and related research$53,600
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aaron IsaacsonEmployee of Penn State UnivGRI DIRECTS RESEARCH ACTIVITIES TO PSU'S APPLIED RESEARCH LAB (ARL);ListTotal 0;ListTotal 0;ListTotal 0No$395,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 7A

“AGMA and ASME each are memebers that appoint one member to the GRI Board of Trustees.”

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

“Form 990 is provided to gri's board of trustees and reviewed prior to filing”

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

“Board members subject to an annual update of related parties. If,in the course of business a board member is subject to a conflict of interest he/she recuses themself from participation in the matter.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request at gri's main office, state college, pa.”

Filing and Contact Details

Filer

Filer Name
Gear Research Institute
EIN
36-3203075
Phone
8142378999
Address
2013 SANDY DRIVE No 200, STATE COLLEGE, PA 16803

Signing Officer

Name
Colleen Tomasello
Title
Treasurer
Phone
7248877985
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Masseth
Formed
1982
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Fiore Fedeli Snyder Carothers LLP
Address
2013 Sandy Dr Ste 200, State College, PA 16803
Preparer
Joseph P Fedeli CPA
Phone
8142378999
Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0FUNDAMENTAL RESEARCH &
IRS990/ProgramServiceRevenueGrp/Desc1AEROSPACE INDUSTRY RES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150286
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0289079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059000
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt0553165
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0614257
IRS990/PYRevenuesLessExpensesAmt02396
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0612165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0614561
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157036
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0132933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0153180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0331008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0364031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0784928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0490535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02120788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06610
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt030238
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt032879
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt021729
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-22173
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-36368
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt026305
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.97840
IRS990ScheduleA/PublicSupportTotal509Amt02164838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0791078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0494285
IRS990ScheduleA/Total509Grp/TotalAmt02164838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0368541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0409130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0769336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0458456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02197753
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/EquipmentGrp/BookValueAmt08383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0554332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0562715
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0100872
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1214758
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08383
IRS990ScheduleD/TotalBookValueSecuritiesAmt0315630
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt053600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(b)(1) A(v)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support - Applied Research Lab - Gears and related research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE PENNSYLVANIA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0246000376
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 RIDER BUILDING
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STATE COLLEGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0168014819
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK, CASH
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AARON ISAACSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE OF PENN STATE UNIV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0395196
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRI DIRECTS RESEARCH ACTIVITIES TO PSU'S APPLIED RESEARCH LAB (ARL);ListTotal 0;ListTotal 0;ListTotal 0
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGMA and ASME each are memebers that appoint one member to the GRI Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO GRI'S BOARD OF TRUSTEES AND REVIEWED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SUBJECT TO AN ANNUAL UPDATE OF RELATED PARTIES. IF,IN THE COURSE OF BUSINESS A BOARD MEMBER IS SUBJECT TO A CONFLICT OF INTEREST HE/SHE RECUSES THEMSELF FROM PARTICIPATION IN THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT GRI'S MAIN OFFICE, STATE COLLEGE, PA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0APPLIED RESEARCH LABORATORY - THE PENNSYLVANIA STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAJOR INSTITUTION OF HIGHER LEARNING, RESEARCH AND RELATED ACTIVITIES

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Filings

Displayed year

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

Open filing
Assets
$932,491
Liabilities
$560,529
Net assets
$371,962
Revenue
$472,466
Expenses
$450,885
Net income
$21,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$2.18$0.50$1.18$1.06$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.74$2.38$0.36$0.95$0.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.53$2.23$0.30$0.49$0.56$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.32$0.45$1.02$0.98$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.64$1.23$0.41$0.97$0.90$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.50$1.16$0.35$0.63$0.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.64$0.33$0.53$0.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.56$0.37$0.47$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.30$0.35$0.62$0.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.44$0.36$1.07$1.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.76$0.33$0.80