Civic Intelligence

East Stroudsburg University Foundation

990 • Fiscal year 2014 • EIN 22-2826714

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileWWW.ESUFOUNDATION.ORG

View Organization Page

200 Prospect Street18301

(570) 422-3333

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$424,835

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$17,901,221

Up $888,358 (+5.2%) from 2013

Net Assets

Up

$16,344,007

Up $1,458,646 (+9.8%) from 2013

Liabilities

Down

$1,557,214

Down $570,288 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

$4,604,556

No earlier filing loaded for comparison.

Expenses

Down

$4,186,221

Down $345,484 (-7.6%) from 2013

Net Income

$418,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60M$40M$20M$0Assets 2010: $16,906,455Liabilities 2010: $1,578,280Net Assets 2010: $15,328,1752010Assets 2011: $18,114,828Liabilities 2011: $1,746,163Net Assets 2011: $16,368,6652011Assets 2012: $17,563,972Liabilities 2012: $2,617,586Net Assets 2012: $14,946,3862012Assets 2013: $17,012,863Liabilities 2013: $2,127,502Net Assets 2013: $14,885,3612013Assets 2014: $17,901,221Liabilities 2014: $1,557,214Net Assets 2014: $16,344,0072014Assets 2015: $19,072,813Liabilities 2015: $1,764,442Net Assets 2015: $17,308,3712015Assets 2016: $19,896,856Liabilities 2016: $1,563,454Net Assets 2016: $18,333,4022016Assets 2017: $22,645,330Liabilities 2017: $918,070Net Assets 2017: $21,727,2602017Assets 2018: $23,872,482Liabilities 2018: $597,044Net Assets 2018: $23,275,4382018Assets 2019: $25,925,677Liabilities 2019: $599,216Net Assets 2019: $25,326,4612019Assets 2020: $28,758,926Liabilities 2020: $752,095Net Assets 2020: $28,006,8312020Assets 2021: $36,185,361Liabilities 2021: $974,593Net Assets 2021: $35,210,7682021Assets 2022: $32,327,225Liabilities 2022: $579,361Net Assets 2022: $31,747,8642022Assets 2023: $36,820,800Liabilities 2023: $894,416Net Assets 2023: $35,926,3842023Assets 2024: $39,855,374Liabilities 2024: $2,056,494Net Assets 2024: $37,798,8802024Assets 2025: $44,626,578Liabilities 2025: $2,903,754Net Assets 2025: $41,722,8242025

Highlighted filing

2014

Assets$17,901,221
Liabilities$1,557,214
Net Assets$16,344,007
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $2,502,5252010Expenses 2011: $4,134,2822011Expenses 2012: $4,561,3322012Expenses 2013: $4,531,7052013Revenue 2014: $4,604,556Expenses 2014: $4,186,221Net Income 2014: $418,3352014Revenue 2015: $3,411,576Expenses 2015: $2,095,324Net Income 2015: $1,316,2522015Revenue 2016: $4,030,090Expenses 2016: $2,798,147Net Income 2016: $1,231,9432016Revenue 2017: $6,364,905Expenses 2017: $2,606,834Net Income 2017: $3,758,0712017Revenue 2018: $3,831,455Expenses 2018: $2,715,404Net Income 2018: $1,116,0512018Revenue 2019: $6,360,394Expenses 2019: $4,607,649Net Income 2019: $1,752,7452019Revenue 2020: $6,767,302Expenses 2020: $4,265,100Net Income 2020: $2,502,2022020Revenue 2021: $5,768,653Expenses 2021: $4,416,904Net Income 2021: $1,351,7492021Revenue 2022: $6,121,441Expenses 2022: $4,749,058Net Income 2022: $1,372,3832022Revenue 2023: $9,519,217Expenses 2023: $5,931,568Net Income 2023: $3,587,6492023Revenue 2024: $12,631,598Expenses 2024: $6,494,110Net Income 2024: $6,137,4882024Revenue 2025: $7,950,840Expenses 2025: $6,840,975Net Income 2025: $1,109,8652025

Highlighted filing

2014

Revenue$4,604,556
Expenses$4,186,221
Net Income$418,335
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$9,236,871
Mission and Program Overview

Mission

Esu foundation is dedicated to securing and stewarding private gifts and grants that benefit east stroudsburg university and then distributing these gifts in the form of scholarships, grants and assistance to the students and faculty of esu.

To foster and promote the growth, progress and general welfare of the esu of pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,800,034$12,815,152▲ $2,015,118
Savings and Temporary Cash Investments$4,286,358$3,997,475▼ $288,883
Pledges and Grants Receivable$915,429$691,084▼ $224,345
Cash and Non-Interest-Bearing Accounts$934,067$339,943▼ $594,124
Prepaid Expenses and Deferred Charges$30,989$29,310▼ $1,679
Land, Buildings, and Equipment, Net$45,986$28,257▼ $17,729
Total Assets$17,012,863$17,901,221▲ $888,358
Liabilities
Other Liabilities$1,981,060$1,535,175▼ $445,885
Accounts Payable and Accrued Expenses$146,442$22,039▼ $124,403
Total Liabilities$2,127,502$1,557,214▼ $570,288
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,474,926$8,900,293▲ $3,425,367
Temporarily Rstr Net Assets$9,565,245$8,755,459▼ $809,786
Unrestricted Net Assets$-154,810$-1,311,745▼ $1,156,935
Total Net Assets Fund Balance$14,885,361$16,344,007▲ $1,458,646
Total Liabilities and Net Assets / Fund Balance$17,012,863$17,901,221▲ $888,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,257$54,307$82,564

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$15,040,171$2,067,759▲ $1,586,875$1,063,401$16,439,445
2012$14,592,941$1,090,020▲ $677,455$414,275$15,040,171
2011$15,511,569$928,472▼ $219,987$380,800$14,592,941
2010$14,447,232$988,316▲ $1,957,030$524,098$15,511,569
2009$13,261,453$2,561,253▲ $805,030$475,088$14,447,232
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank FalsoImmediate Past PresidentFT$368,141$56,694$424,835
Betty RussoImmediate Past PresidentFT$102,950$47,466$150,416
Melissa BurkeInterim Executive DirectorFT$61,108$10,386$71,494

Board Members and Trustees

NameTitle
Robert H WilleverChairman
John J Sickler JrVice Chairman
Harry LeeCouncil of Trustees Liaison
James EvansDirector
Marilouise McnallyDirector
Roger DelarcoDirector
William CramerDirector
Frank PulloFaculty/staff Liaison
Christopher YeagerSecretary
Robert a ShebelskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,344,456
Program Service Revenue
$1,266,667
Investment Income
$960,628
Other Revenue
$32,805
All Other Contributions
$2,344,456
Change in Net Assets
$418,335

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table145$50,937Fair Market Value (FMV)
Total Noncash Contributions145$50,937-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,584,117
Revenue Not Reported on Financial Statements
$20,439
Revenue Not Reported on Form 990
$1,398,945
Other Revenue Adjustments
$20,439
Total Revenue per Audited Statements
$5,983,062
Total Revenue per Form 990
$4,604,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,770,877
Salaries, Compensation, and Employee Benefits$1,512,001
Other Expenses$903,343
Total Fundraising Expense$289,043
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,191,959--$1,191,959
Other Salaries and Wages$358,637$535,842$19,292$913,771
Current Officers, Directors, Trustees, and Key Employees$233,310$352,955$11,965$598,230
Grants to Domestic Individuals$578,918--$578,918
Other Expenses$66,225$20,561$28,151$114,937
Travel$45,441$2,705$18,219$66,365
Office Expenses$21,708$13,910$15,679$51,297
All Other Expenses$6,021$1,050$35,618$42,689
Advertising$13,964$4,028$1,699$19,691
Depreciation Depletion$17,729--$17,729
Occupancy-$7,500$5,000$12,500
Conferences and Meetings$2,940$2,043$805$5,788
Insurance-$553$368$921
Total Functional Expenses$2,702,040$1,195,138$289,043$4,186,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,186,221
Total Expenses per Audited Statements$4,186,221
Total Expenses per Form 990$4,186,221
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-2504462-115(1)Donations and Contributions Were Made to Various Organizations Within the University. the Monies Are to Be Used for Educational Advancement Purposes.$1,191,959
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
Accounts Payable - Affiliate$1,279,756
Annuity Payments Due$255,419
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
Yes
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 B, Line 11

“The form 990 will be reviewed and approved by the interim executive director. The form will then be distributed to the board of directors before filing for final review/comment.”

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

“The conflict of interest policy is reviewed by the board and signed by new board members every august.”

Form 990, Part VI, Section B, Line 15A

“The organization determines officer compensation through comparability data, substantiation and deliberation and a review of the compensation by independent persons.”

Form 990, Part VI, Section C, Line 18

“The organization makes these documents available to those who come into their office during normal business hours.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to those who come into their office during normal business hours.”

Filing and Contact Details

Filer

EIN
22-2826714
Phone
5704223333

Signing Officer

Name
Robert Willever
Title
Board Chairman
Phone
5704223333
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Burke
Formed
1991
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
147
Volunteers
0

Preparer

Preparer
Robert a Oster CPA
Phone
6104335501
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements -20,439.”

Form 990 Part XI Line 2C

“The organization has an audit committee that assumes responsibility of the audit and selection of the independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“Term endowments are held in investment accounts until used for expenses that satisfy the purpose specified by donors. The permanent endowments are to be held in perpetuity. The income from these funds are expendable for student services, unless specifically restricted by the donor.”

PART X, LINE 2:

“No provision for income taxes has been made in the combined financial statements since the foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. However, income from activities not directly related to the organization's tax-exempt purpose, if any, would be subject to taxation as unrelated business income. The foundation complies with the guidance for uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities. As of june 30, 2014 and 2013, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in combined financial statements. The foundation's tax years 2010 and forward remain open for examination by federal and state taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in value of split interest agreement 20,439.”

Raw XML AppendixShowing 400 of 602 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/Desc0ALL UNRESTRICTED FUNDS COLLECTED BY THE FOUNDATION ARE USED TO PROVIDE GIFTS AND GRANTS TO EAST STROUDSBURG UNIVERSITY, ITS FACULTY AND STUDENTS AND TO PAY THE FOUNDATION'S OPERATIONAL COSTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT H WILLEVER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN J SICKLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT A SHEBELSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER DELARCO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNCIL OF TRUSTEES LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt9FACULTY/STAFF LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0567405
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0578918
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0578918
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01191959
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01191959
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05199720
IRS990/GrossReceiptsAmt09236871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0368
IRS990/InsuranceGrp/ManagementAndGeneralAmt0553
IRS990/InsuranceGrp/TotalAmt0921
IRS990/InvestmentIncomeGrp/ExclusionAmt0393223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0393223
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010800034
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012815152
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028257
IRS990/LandBldgEquipCostOrOtherBssAmt082564
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04632315
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESU FOUNDATION IS DEDICATED TO SECURING AND STEWARDING PRIVATE GIFTS AND GRANTS THAT BENEFIT EAST STROUDSBURG UNIVERSITY AND THEN DISTRIBUTING THESE GIFTS IN THE FORM OF SCHOLARSHIPS, GRANTS AND ASSISTANCE TO THE STUDENTS AND FACULTY OF ESU.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014885361
IRS990/NetAssetsOrFundBalancesEOYAmt016344007
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0567405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0567405
IRS990/NetUnrelatedBusTxblIncmAmt0-10380
IRS990/NetUnrlzdGainsLossesInvstAmt01398945
IRS990/NoncashContributionsAmt050937
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05000
IRS990/OccupancyGrp/ManagementAndGeneralAmt07500
IRS990/OccupancyGrp/TotalAmt012500
IRS990/OfficeExpensesGrp/FundraisingAmt015679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013910
IRS990/OfficeExpensesGrp/ProgramServicesAmt021708
IRS990/OfficeExpensesGrp/TotalAmt051297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-20439
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3PRINTING AND MAILING
IRS990/OtherExpensesGrp/FundraisingAmt0128530
IRS990/OtherExpensesGrp/FundraisingAmt123717
IRS990/OtherExpensesGrp/FundraisingAmt228151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1237574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320561
IRS990/OtherExpensesGrp/ProgramServicesAmt034331
IRS990/OtherExpensesGrp/ProgramServicesAmt1130857
IRS990/OtherExpensesGrp/ProgramServicesAmt266225
IRS990/OtherExpensesGrp/TotalAmt0627
IRS990/OtherExpensesGrp/TotalAmt1400435
IRS990/OtherExpensesGrp/TotalAmt2170364
IRS990/OtherExpensesGrp/TotalAmt3114937
IRS990/OtherLiabilitiesGrp/BOYAmt01981060
IRS990/OtherLiabilitiesGrp/EOYAmt01535175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0535842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0913771
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05474926
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08900293
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0915429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0691084
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029310
IRS990/PrincipalOfficerNm0MELISSA BURKE
IRS990/PriorPeriodAdjustmentsAmt0-338195
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01266667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01266667
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS AND CONTRIBUTIONS WERE MADE TO VARIOUS ORGANIZATIONS WITHIN THE UNIVERSITY. THE MONIES ARE TO BE USED FOR EDUCATIONAL ADVANCEMENT PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01191959
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01191959
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS TO THE STUDENTS OF EAST STROUDSBURG UNIVERSITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0578918
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0578918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01516897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01438506
IRS990/PYInvestmentIncomeAmt0646665
IRS990/PYOtherExpensesAmt01392061
IRS990/PYOtherRevenueAmt029621
IRS990/PYProgramServiceRevenueAmt01915563
IRS990/PYRevenuesLessExpensesAmt0-422959
IRS990/PYSalariesCompEmpBnftPaidAmt01701138
IRS990/PYTotalExpensesAmt04531705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04108746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0418335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01266667
IRS990/RoyaltiesRevenueGrp/ExclusionAmt032805
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt032805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04286358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03997475
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESCRIPTION: BEQUEST FROM ESTATE DATE: 06/30/14 AMOUNT: 749164.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01595292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01516897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01064897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01027060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02710356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07914502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0426028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0514757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0617526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0717633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0660685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02936629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06729713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0149331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62490
IRS990ScheduleA/PublicSupportPY170Pct00.59450
IRS990ScheduleA/PublicSupportTotal170Amt06936879
IRS990ScheduleA/SubstantialContributorsTotAmt0977623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01595292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01516897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01064897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01027060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02710356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07914502
IRS990ScheduleA/TotalSupportAmt011101200
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/CYEndwmtFundGrp/BeginningYearBalanceAmt015040171
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02067759
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016439445
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01191959
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01586875
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01063401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014592941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01090020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015040171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0905970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0677455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0414275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015511569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0928472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014592941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01246313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-219987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0380800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014447232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0988316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015511569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01356911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01957030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0524098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013261453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02561253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014447232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01705416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0805030

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,901,221
Liabilities
$1,557,214
Net assets
$16,344,007
Revenue
$4,604,556
Expenses
$4,186,221
Net income
$418,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$2.90$41.7$7.95$6.84$1.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$2.06$37.8$12.6$6.49$6.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$0.89$35.9$9.52$5.93$3.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.58$31.7$6.12$4.75$1.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$0.97$35.2$5.77$4.42$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.75$28.0$6.77$4.27$2.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$0.60$25.3$6.36$4.61$1.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.60$23.3$3.83$2.72$1.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.92$21.7$6.36$2.61$3.76
2016Detailed filing. Detailed filing data is available for this year.$19.9$1.56$18.3$4.03$2.80$1.23
2015Detailed filing. Detailed filing data is available for this year.$19.1$1.76$17.3$3.41$2.10$1.32
2014Detailed filing. Detailed filing data is available for this year.$17.9$1.56$16.3$4.60$4.19$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$2.13$14.9$4.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$2.62$14.9$4.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$1.75$16.4$4.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$1.58$15.3$2.50