Civic Intelligence

Gear Research Institute

990 • Fiscal year 2019 • EIN 36-3203075

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 27, 2020

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

(814) 865-5832

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.84x

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

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

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,503,368

Up $538,808 (+56%) from 2018

Net Assets

Up

$345,334

Up $16,936 (+5.2%) from 2018

Liabilities

Up

$1,158,034

Up $521,872 (+82%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin44th percentile

Revenue

Up

$629,931

Up $95,683 (+18%) from 2018

Expenses

Up

$621,494

Up $50,630 (+8.9%) from 2018

Net Income

Up

$8,437

Up $45,053 (+123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$1,503,368
Liabilities$1,158,034
Net Assets$345,334
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$629,931
Expenses$621,494
Net Income$8,437
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$629,931
Mission and Program Overview

Mission

Cooperative precompetitive (fundamental) research

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$328,356$507,667▲ $179,311
Accounts Receivable$148,532$376,080▲ $227,548
Investments Other Securities$318,888$336,895▲ $18,007
Savings and Temporary Cash Investments$159,081$264,826▲ $105,745
Pd in Cap Srpls Land Bldg Eqp Fund$218,781$218,781→ $0
Rtn Earn Endowment Incm Other Fnds$109,617$126,553▲ $16,936
Land, Buildings, and Equipment, Net$4,689$10,741▲ $6,052
Prepaid Expenses and Deferred Charges$5,009$7,154▲ $2,145
Cash and Non-Interest-Bearing Accounts$5$5→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$964,560$1,503,368▲ $538,808
Liabilities
Deferred Revenue$550,288$1,081,431▲ $531,143
Accounts Payable and Accrued Expenses$85,874$76,603▼ $9,271
Total Liabilities$636,162$1,158,034▲ $521,872
Net Assets / Fund Balance
Total Net Assets Fund Balance$328,398$345,334▲ $16,936
Total Liabilities and Net Assets / Fund Balance$964,560$1,503,368▲ $538,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,741$554,676$565,417
Other Securities$234,043--
Compensation and Service Providers
Top Officer Pay36th 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$391,065
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$615,150
Investment Income
$9,781
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$8,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,689
Grants and Similar Amounts Paid$58,805
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,805--$58,805
Fees for Services Accounting-$14,780-$14,780
Depreciation Depletion$1,650--$1,650
Insurance-$991-$991
Fees for Services Legal-$735-$735
Other Expenses$7,355$401-$401
Total Functional Expenses$604,587$16,907$0$621,494
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$5,000
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 0;ListTotal 395196;ListTotal 454011No$396,065
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
8148655832
Address
2013 SANDY DRIVE No 200, STATE COLLEGE, PA 16803

Signing Officer

Name
Colleen Tomasello
Title
Treasurer
Phone
7248877985
Signed
2020-01-27
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/Desc2FUNDAMENTAL RESEARCH &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147744
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0147744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070648
IRS990/PYInvestmentIncomeAmt010440
IRS990/PYOtherExpensesAmt0500216
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0518808
IRS990/PYRevenuesLessExpensesAmt0-36616
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0570864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0534248
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0467406
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109617
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0126553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0331008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0364031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01316935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027412
IRS990ScheduleA/InvestmentIncomeCYPct00.01770
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt037224
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt035383
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt030238
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt032879
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt021729
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0157453
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88060
IRS990ScheduleA/PublicSupportPY509Pct00.94630
IRS990ScheduleA/PublicSupportTotal509Amt01362835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387081
IRS990ScheduleA/Total509Grp/TotalAmt01362835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0409130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01547700
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/BookValueAmt010741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0554676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0565417
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0102852
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1234043
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010741
IRS990ScheduleD/TotalBookValueSecuritiesAmt0336895
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
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/TransactionAmt0396065
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRI DIRECTS RESEARCH ACTIVITIES TO PSU'S APPLIED RESEARCH LAB (ARL);ListTotal 0;ListTotal 0;ListTotal 0;ListTotal 395196;ListTotal 454011
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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,503,368
Liabilities
$1,158,034
Net assets
$345,334
Revenue
$629,931
Expenses
$621,494
Net income
$8,437
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