Civic Intelligence

Sruf Campus Housing Inc.

990 • Fiscal year 2017 • EIN 47-5280523

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
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.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

7.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

31st percentile

-0.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

6th percentile

$141,164

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

14th percentile

-2.5%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$116,113,948

Down $3,034,738 (-2.5%) from 2016

Net Assets

Down

$1,345,820

Down $5,335 (-0.4%) from 2016

Liabilities

Down

$114,768,128

Down $3,029,403 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Up

$14,670,537

Up $6,688,039 (+84%) from 2016

Expenses

Up

$14,675,872

Up $8,044,529 (+121%) from 2016

Net Income

Down

-$5,335

Down $1,356,490 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2017

Assets$116,113,948
Liabilities$114,768,128
Net Assets$1,345,820
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

2017

Revenue$14,670,537
Expenses$14,675,872
Net Income-$5,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$14,670,537
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$103,505,323$99,312,387▼ $4,192,936
Investments Program Related$11,467,258$11,814,761▲ $347,503
Cash and Non-Interest-Bearing Accounts$4,176,105$4,984,876▲ $808,771
Accounts Receivable-$1,924-
Total Assets$119,148,686$116,113,948▼ $3,034,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,652,145$113,317,569▼ $3,334,576
Other Liabilities$988,720$1,300,645▲ $311,925
Accounts Payable and Accrued Expenses$156,666$149,914▼ $6,752
Total Liabilities$117,797,531$114,768,128▼ $3,029,403
Net Assets / Fund Balance
Unrestricted Net Assets$1,351,155$1,345,820▼ $5,335
Total Net Assets Fund Balance$1,351,155$1,345,820▼ $5,335
Total Liabilities and Net Assets / Fund Balance$119,148,686$116,113,948▼ $3,034,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,041,368$5,437,227$101,478,595
Equipment$2,590,818$685,427$3,276,245
Leasehold Improvements$680,201$166,751$846,952
Investment Program Related Org$7,184,286--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleOtherTotal
Edward BuchaExecutive Director$141,164$141,164

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,558,222
Investment Income
$112,315
Other Revenue
$0
Change in Net Assets
$-5,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,670,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,670,537
Total Revenue per Form 990
$14,670,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,284,056
Salaries, Compensation, and Employee Benefits$1,387,666
Grants and Similar Amounts Paid$4,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,192,937--$4,192,937
Interest$3,774,595--$3,774,595
Other Salaries and Wages$1,387,666--$1,387,666
Payments to Affiliates$1,000,000--$1,000,000
Fees for Services Management$508,544--$508,544
Occupancy$423,485--$423,485
Insurance$336,192--$336,192
Other Expenses$172,753--$172,753
Fees for Services Other$96,310--$96,310
Grants to Domestic Orgs$4,150--$4,150
All Other Expenses$942--$942
Total Functional Expenses$14,675,872$0$0$14,675,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,675,872
Total Expenses per Audited Statements$14,675,872
Total Expenses per Form 990$14,675,872
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$1,300,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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
2017-11-13
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
875 GREENTREE RD BLDG 7 STE 1000, PITTSBURGH, PA 15220
Preparer
Edward G Scherer
Phone
4123912920
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the process from the prior year.”

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.”

Raw XML AppendixShowing 400 of 460 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/BOYAmt0156666
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149914
IRS990/AccountsReceivableGrp/EOYAmt01924
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SRUF 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0942
IRS990/AllOtherExpensesGrp/TotalAmt0942
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARA KELLY
IRS990/BooksInCareOfDetail/PhoneNum07247382047
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 MALTBY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SLIPPERY ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016057
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04176105
IRS990/CashNonInterestBearingGrp/EOYAmt04984876
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt04150
IRS990/CYInvestmentIncomeAmt0112315
IRS990/CYOtherExpensesAmt013284056
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014558222
IRS990/CYRevenuesLessExpensesAmt0-5335
IRS990/CYSalariesCompEmpBnftPaidAmt01387666
IRS990/CYTotalExpensesAmt014675872
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014670537
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04192937
IRS990/DepreciationDepletionGrp/TotalAmt04192937
IRS990/Desc0PROVIDE HOUSING FOR ENROLLED STUDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014675872
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0508544
IRS990/FeesForServicesManagementGrp/TotalAmt0508544
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt096310
IRS990/FeesForServicesOtherGrp/TotalAmt096310
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511966
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HUFNAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CULLY
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM SONNTAG
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY BERTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD BUCHA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5129198
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN AND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt04150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014670537
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0336192
IRS990/InsuranceGrp/TotalAmt0336192
IRS990/InterestGrp/ProgramServicesAmt03774595
IRS990/InterestGrp/TotalAmt03774595
IRS990/InvestmentIncomeGrp/ExclusionAmt0112315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112315
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt011467258
IRS990/InvestmentsProgramRelatedGrp/EOYAmt011814761
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06289405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103505323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099312387
IRS990/LandBldgEquipCostOrOtherBssAmt0105601792
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SRUF 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0116652145
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0113317569
IRS990/NetAssetsOrFundBalancesBOYAmt01351155
IRS990/NetAssetsOrFundBalancesEOYAmt01345820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0423485
IRS990/OccupancyGrp/TotalAmt0423485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01655313
IRS990/OtherExpensesGrp/ProgramServicesAmt1777464
IRS990/OtherExpensesGrp/ProgramServicesAmt2345521
IRS990/OtherExpensesGrp/ProgramServicesAmt3172753
IRS990/OtherExpensesGrp/TotalAmt01655313
IRS990/OtherExpensesGrp/TotalAmt1777464
IRS990/OtherExpensesGrp/TotalAmt2345521
IRS990/OtherExpensesGrp/TotalAmt3172753
IRS990/OtherLiabilitiesGrp/BOYAmt0988720
IRS990/OtherLiabilitiesGrp/EOYAmt01300645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01387666
IRS990/OtherSalariesAndWagesGrp/TotalAmt01387666
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01000000
IRS990/PaymentsToAffiliatesGrp/TotalAmt01000000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS MCMULLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014558222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014558222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0695360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06033493
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07287138
IRS990/PYRevenuesLessExpensesAmt01351155
IRS990/PYSalariesCompEmpBnftPaidAmt0597850
IRS990/PYTotalExpensesAmt06631343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07982498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt014558222
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0695360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0695360
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0695360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0695360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014558222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07284134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021842356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03004
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03004
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt021842356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0695360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0695360
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014558222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07979494
IRS990ScheduleA/Total509Grp/TotalAmt022537716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014670537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07982498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022653035
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt096041368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05437227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0101478595
IRS990ScheduleD/EquipmentGrp/BookValueAmt02590818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0685427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03276245
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014675872
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04630475
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt17184286
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CAPITAL RESERVE ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1DEBT SERVICE RESERVE ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0680201
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0846952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01300645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014670537
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/TotalBookValueLandBuildingsAmt099312387
IRS990ScheduleD/TotalBookValueProgramRltdAmt011814761
IRS990ScheduleD/TotalExpensesPerForm990Amt014675872
IRS990ScheduleD/TotalLiabilityAmt01300645
IRS990ScheduleD/TotalRevenuePerForm990Amt014670537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014670537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014675872
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/ExplanationTxt3THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SRUF CAMPUS HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SRUF STUDENT HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0474500591
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0116051860
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDE HOUSING FOR ENROLLED STUDENTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt014558222
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/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 5
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/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1423485
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2508544
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt323650
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt44116328
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt518422
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
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SLIPPERY ROCK UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SLIPPERY ROCK UNIVERSITY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4SLIPPERY ROCK UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5SLIPPERY ROCK UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119148686
IRS990/TotalAssetsEOYAmt0116113948
IRS990/TotalAssetsGrp/BOYAmt0119148686
IRS990/TotalAssetsGrp/EOYAmt0116113948
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014675872
IRS990/TotalFunctionalExpensesGrp/TotalAmt014675872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117797531
IRS990/TotalLiabilitiesEOYAmt0114768128
IRS990/TotalLiabilitiesGrp/BOYAmt0117797531
IRS990/TotalLiabilitiesGrp/EOYAmt0114768128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01351155

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,113,948
Liabilities
$114,768,128
Net assets
$1,345,820
Revenue
$14,670,537
Expenses
$14,675,872
Net income
-$5,335
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
2017Detailed filing. Detailed filing data is available for this year.$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