Civic Intelligence

Sruf Campus Housing Inc.

990 • Fiscal year 2019 • EIN 47-5280523

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 11, 2020

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.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

8.01x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

18th percentile

-5.4%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

6th percentile

$145,523

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

9th percentile

-5.0%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-6.2%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$112,167,286

Down $5,887,541 (-5.0%) from 2018

Net Assets

Down

$1,527,106

Down $744,331 (-33%) from 2018

Liabilities

Down

$110,640,180

Down $5,143,210 (-4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Down

$13,820,051

Down $910,511 (-6.2%) from 2018

Expenses

Up

$14,564,382

Up $759,437 (+5.5%) from 2018

Net Income

Down

-$744,331

Down $1,669,948 (-180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 2019: $112,167,286Liabilities 2019: $110,640,180Net Assets 2019: $1,527,1062019Assets 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

2019

Assets$112,167,286
Liabilities$110,640,180
Net Assets$1,527,106
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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 2019: $13,820,051Expenses 2019: $14,564,382Net Income 2019: -$744,3312019Revenue 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

2019

Revenue$13,820,051
Expenses$14,564,382
Net Income-$744,331
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 11, 2020
Return Version
2018v3.1
Gross Receipts
$14,988,878
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$95,159,639$95,827,168▲ $667,529
Investments Program Related$12,455,133$11,121,804▼ $1,333,329
Cash and Non-Interest-Bearing Accounts$5,955,707$5,119,354▼ $836,353
Prepaid Expenses and Deferred Charges$0$95,563▲ $95,563
Accounts Receivable$13,463$3,397▼ $10,066
Total Assets$118,054,827$112,167,286▼ $5,887,541
Other Assets Total$4,470,885$0▼ $4,470,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,871,888$109,285,680▼ $586,208
Other Liabilities$1,290,347$1,186,307▼ $104,040
Accounts Payable and Accrued Expenses$4,621,155$168,193▼ $4,452,962
Total Liabilities$115,783,390$110,640,180▼ $5,143,210
Net Assets / Fund Balance
Unrestricted Net Assets$2,271,437$1,527,106▼ $744,331
Total Net Assets Fund Balance$2,271,437$1,527,106▼ $744,331
Total Liabilities and Net Assets / Fund Balance$118,054,827$112,167,286▼ $5,887,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,679,430$12,257,147$105,936,577
Equipment$1,676,915$1,599,330$3,276,245
Leasehold Improvements$470,823$376,129$846,952
Investment Program Related Org$6,759,379--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleOtherTotal
Edward BuchaExecutive Director$145,523$145,523

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,724,552
Investment Income
$-904,501
Other Revenue
$0
Change in Net Assets
$-744,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,820,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,820,051
Total Revenue per Form 990
$13,820,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,050,649
Salaries, Compensation, and Employee Benefits$1,513,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,066,225--$4,066,225
Interest$3,672,255--$3,672,255
Other Salaries and Wages$1,513,733--$1,513,733
Payments to Affiliates$1,200,000--$1,200,000
Fees for Services Management$513,977--$513,977
Occupancy$315,186--$315,186
Insurance$297,450--$297,450
Other Expenses$112,485$26,000-$138,485
Fees for Services Other$75,746$28,250-$103,996
Total Functional Expenses$14,510,132$54,250$0$14,564,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,564,382
Total Expenses per Audited Statements$14,564,382
Total Expenses per Form 990$14,564,382
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$1,186,307
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
Harry Bertrand
Title
Chair
Phone
7247382047
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Bertrand
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 482 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0695360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0264326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0548990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014724552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014558213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014558222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07284134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051125121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0264326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0548990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03004
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03004
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt051125121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0695360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0695360
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014724552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014558213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014558222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07979494
IRS990ScheduleA/Total509Grp/TotalAmt051820481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014988878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014730562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014670537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07982498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052372475
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt093679430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012257147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105936577
IRS990ScheduleD/EquipmentGrp/BookValueAmt01676915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01599330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03276245
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014564382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04362425
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt16759379
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CAPITAL RESERVE ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1DEBT SERVICE RESERVE ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0470823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0376129
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0846952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01186307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013820051
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/TotalBookValueLandBuildingsAmt095827168
IRS990ScheduleD/TotalBookValueProgramRltdAmt011121804
IRS990ScheduleD/TotalExpensesPerForm990Amt014564382
IRS990ScheduleD/TotalLiabilityAmt01186307
IRS990ScheduleD/TotalRevenuePerForm990Amt013820051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013820051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014564382
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/EndOfYearAssetsAmt0111977091
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDE HOUSING FOR ENROLLED STUDENTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt014724552
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/InvolvedAmt01200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1315186
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2513977
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt326000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt44076957
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$112,167,286
Liabilities
$110,640,180
Net assets
$1,527,106
Revenue
$13,820,051
Expenses
$14,564,382
Net income
-$744,331
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
2019Detailed filing. Detailed filing data is available for this year.$112$111$1.53$13.8$14.6$0.74
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