Civic Intelligence

Sruf Campus Housing Inc.

990 • Fiscal year 2016 • EIN 47-5280523

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.SRU.EDU
104 Maltby Avenue No 100Slippery Rock, PA 16057

(724) 738-2047

Siviq Scores

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

Liabilities / Assets

90th percentile

0.99x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

14.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

4th percentile

$124,578

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

$119,148,686

No earlier filing loaded for comparison.

Net Assets

$1,351,155

No earlier filing loaded for comparison.

Liabilities

$117,797,531

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin81st percentile

Revenue

$7,982,498

No earlier filing loaded for comparison.

Expenses

$6,631,343

No earlier filing loaded for comparison.

Net Income

$1,351,155

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0-$50MAssets 2016: $119,148,686Liabilities 2016: $117,797,531Net Assets 2016: $1,351,1552016Assets 2017: $116,113,948Liabilities 2017: $114,768,128Net Assets 2017: $1,345,8202017Assets 2018: $118,054,827Liabilities 2018: $115,783,390Net Assets 2018: $2,271,4372018Assets 2020: $106,004,871Liabilities 2020: $106,477,445Net Assets 2020: -$472,5742020Assets 2021: $95,536,101Liabilities 2021: $103,190,144Net Assets 2021: -$7,654,0432021Assets 2022: $97,548,572Liabilities 2022: $104,457,956Net Assets 2022: -$6,909,3842022Assets 2025: $93,111,010Liabilities 2025: $97,208,621Net Assets 2025: -$4,097,6112025

Highlighted filing

2016

Assets$119,148,686
Liabilities$117,797,531
Net Assets$1,351,155
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2016: $7,982,498Expenses 2016: $6,631,343Net Income 2016: $1,351,1552016Revenue 2017: $14,670,537Expenses 2017: $14,675,872Net Income 2017: -$5,3352017Revenue 2018: $14,730,562Expenses 2018: $13,804,945Net Income 2018: $925,6172018Revenue 2020: $11,551,590Expenses 2020: $13,551,270Net Income 2020: -$1,999,6802020Revenue 2021: $4,424,321Expenses 2021: $11,605,790Net Income 2021: -$7,181,4692021Revenue 2022: $13,162,119Expenses 2022: $12,417,460Net Income 2022: $744,6592022Revenue 2025: $16,169,000Expenses 2025: $16,360,432Net Income 2025: -$191,4322025

Highlighted filing

2016

Revenue$7,982,498
Expenses$6,631,343
Net Income$1,351,155
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$7,982,498
Mission and Program Overview

Mission

Sruf campus housing inc. Was organized exclusively for educational, community and general charitable purposes, including such purposes as to provide on-campus housing at slippery rock university of pennsylvania and for making contributions to organizations that qualify as tax exempt organizations.

Sruf campus housing inc. Was organized exclusively for educational, community and general charitable purposes, including such purposes as to provide on-campus housing at slippery rock university of pennsylvania and for making contributions to organizations that qualify as exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$103,505,323▲ $103,505,323
Investments Program Related-$11,467,258-
Cash and Non-Interest-Bearing Accounts-$4,176,105-
Total Assets$0$119,148,686▲ $119,148,686
Liabilities
Mortgage Notes Payable Secured by Investment Property-$116,652,145-
Other Liabilities$0$988,720▲ $988,720
Accounts Payable and Accrued Expenses-$156,666-
Total Liabilities$0$117,797,531▲ $117,797,531
Net Assets / Fund Balance
Unrestricted Net Assets-$1,351,155-
Total Net Assets Fund Balance$0$1,351,155▲ $1,351,155
Total Liabilities and Net Assets / Fund Balance$0$119,148,686▲ $119,148,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,666,186$1,812,409$101,478,595
Equipment$3,047,769$228,476$3,276,245
Leasehold Improvements$791,368$55,584$846,952
Investment Program Related Org$7,115,062--
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleOtherTotal
Edward BuchaExecutive Director$124,578$124,578

Board Members and Trustees

NameTitle
Douglas McmullenChairman and President
Michael CullyVice Chairman and Vice President
Michael HufnagelBoard Member
William SonntagSecretary
Harry BertrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$695,360
Program Service Revenue
$7,287,138
Investment Income
$0
Other Revenue
$0
All Other Contributions
$695,360
Change in Net Assets
$1,351,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,982,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,982,498
Total Revenue per Form 990
$7,982,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,033,493
Salaries, Compensation, and Employee Benefits$597,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,096,469--$2,096,469
Interest$1,729,317--$1,729,317
Other Salaries and Wages$597,850--$597,850
Occupancy$479,970--$479,970
Fees for Services Management$253,937--$253,937
Insurance$231,588--$231,588
Other Expenses$61,453--$61,453
Fees for Services Other$43,312--$43,312
All Other Expenses$3,044--$3,044
Total Functional Expenses$6,631,343$0$0$6,631,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,631,343
Total Expenses per Audited Statements$6,631,343
Total Expenses per Form 990$6,631,343
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$988,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee annually reviews all federal filing requirements, audited financial statements, and has general oversight over the entire audit process.”

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

“The by-laws state that an individual must expose in writing to the corporation the conflict explaining the details that created the interested party relationship. A copy of the disclosure is supplied to the interested party transaction committee (the committee). This committee is responsible for developing procedures and guidelines regarding interested party transactions, monitoring transactions, making recommendations with respect to interested parties, interpreting the by-laws, establishing criteria for de minimis transactions, and reporting at least once a year to the board of directors on the activities of the committee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents & financial statements are all available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sruf Campus Housing Inc
EIN
47-5280523
Phone
7247382047
Address
104 MALTBY AVENUE NO 100, SLIPPERY ROCK, PA 16057

Signing Officer

Name
Douglas Mcmullen
Title
Chair
Phone
7247382047
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Mcmullen
Formed
2015
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
H2r CPA
Address
436 SEVENTH AVE SIXTH FLOOR, PITTSBURGH, PA 15219-1853
Preparer
Edward G Scherer
Phone
4123912920
Supplemental Narrative

Additional Explanations

PART XII FINANCIAL STATEMENTS AND REPORTING QUESTION 2C:

“The finance committee interviews independent accounting firms, and recommends to the board of directors a firm it feels has the knowledge and experience in nonprofit organizations to provide accounting and tax services. The draft copy of the audited financial statements is presented to the finance committee by the independent audit firm for review and discussion. The finance committee will then make a recommendation to the board to approve issuance of the financial statements. A draft copy of the federal information tax return is presented to the finance committee for review and approval before filing with the irs.”

Financial Statement Notes

PART X, LINE 2:

“The organization may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The organization has analyzed its tax positions taken for filings with the internal revenue service and the state of pennsylvania. The organization believes that its income tax filing positions would be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations, or cash flows.”

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IRS990ScheduleD/ExpensesSubtotalAmt06631343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04352196
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt17115062
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CAPITAL RESERVE ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1DEBT SERVICE RESERVE ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0791368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0846952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0988720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07982498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF PENNSYLVANIA. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103505323
IRS990ScheduleD/TotalBookValueProgramRltdAmt011467258
IRS990ScheduleD/TotalExpensesPerForm990Amt06631343
IRS990ScheduleD/TotalLiabilityAmt0988720
IRS990ScheduleD/TotalRevenuePerForm990Amt07982498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07982498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06631343
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE ANNUALLY REVIEWS ALL FEDERAL FILING REQUIREMENTS, AUDITED FINANCIAL STATEMENTS, AND HAS GENERAL OVERSIGHT OVER THE ENTIRE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAWS STATE THAT AN INDIVIDUAL MUST EXPOSE IN WRITING TO THE CORPORATION THE CONFLICT EXPLAINING THE DETAILS THAT CREATED THE INTERESTED PARTY RELATIONSHIP. A COPY OF THE DISCLOSURE IS SUPPLIED TO THE INTERESTED PARTY TRANSACTION COMMITTEE (THE COMMITTEE). THIS COMMITTEE IS RESPONSIBLE FOR DEVELOPING PROCEDURES AND GUIDELINES REGARDING INTERESTED PARTY TRANSACTIONS, MONITORING TRANSACTIONS, MAKING RECOMMENDATIONS WITH RESPECT TO INTERESTED PARTIES, INTERPRETING THE BY-LAWS, ESTABLISHING CRITERIA FOR DE MINIMIS TRANSACTIONS, AND REPORTING AT LEAST ONCE A YEAR TO THE BOARD OF DIRECTORS ON THE ACTIVITIES OF THE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS & FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE INTERVIEWS INDEPENDENT ACCOUNTING FIRMS, AND RECOMMENDS TO THE BOARD OF DIRECTORS A FIRM IT FEELS HAS THE KNOWLEDGE AND EXPERIENCE IN NONPROFIT ORGANIZATIONS TO PROVIDE ACCOUNTING AND TAX SERVICES. THE DRAFT COPY OF THE AUDITED FINANCIAL STATEMENTS IS PRESENTED TO THE FINANCE COMMITTEE BY THE INDEPENDENT AUDIT FIRM FOR REVIEW AND DISCUSSION. THE FINANCE COMMITTEE WILL THEN MAKE A RECOMMENDATION TO THE BOARD TO APPROVE ISSUANCE OF THE FINANCIAL STATEMENTS. A DRAFT COPY OF THE FEDERAL INFORMATION TAX RETURN IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII FINANCIAL STATEMENTS AND REPORTING QUESTION 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SRUF CAMPUS HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SRUF STUDENT HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0474500591
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0119148686
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDE HOUSING FOR ENROLLED STUDENTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt07982498
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0104 MALTBY AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SLIPPERY ROCK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd016057
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMONWEALTH OF PENNSYLVANIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SLIPPERY ROCK UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SLIPPERY ROCK UNIVERSITY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251513539
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237093388
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 MORROW WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11 MORROW WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SLIPPERY ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SLIPPERY ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016057
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd116057
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0695360
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1120000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2482113
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3253937
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt418422
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt51778278
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SLIPPERY ROCK UNIVERSITY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SLIPPERY ROCK UNIVERSITY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SLIPPERY ROCK UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SLIPPERY ROCK UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4SLIPPERY ROCK UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5SLIPPERY ROCK UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1H
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0119148686
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0119148686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0695360
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06631343
IRS990/TotalFunctionalExpensesGrp/TotalAmt06631343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0117797531
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0117797531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01351155
IRS990/TotalOtherCompensationAmt011391
IRS990/TotalProgramServiceExpensesAmt06631343
IRS990/TotalProgramServiceRevenueAmt07287138
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07287138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07982498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119148686
IRS990/TotReportableCompRltdOrgAmt0113187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,148,686
Liabilities
$117,797,531
Net assets
$1,351,155
Revenue
$7,982,498
Expenses
$6,631,343
Net income
$1,351,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.1$97.2$4.10$16.2$16.4$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.5$104$6.91$13.2$12.4$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.5$103$7.65$4.42$11.6$7.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$106$0.47$11.6$13.6$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$116$2.27$14.7$13.8$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$115$1.35$14.7$14.7$0.01
2016Detailed filing. Detailed filing data is available for this year.$119$118$1.35$7.98$6.63$1.35