Civic Intelligence

Edinboro University Alumni Association

990 • Fiscal year 2015 • EIN 25-1329776

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileN/A
210 Meadville StreetEdinboro, PA 16444

(814) 732-2715

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,705,105

Up $204,865 (+8.2%) from 2013

Net Assets

Up

$2,393,571

Up $291,469 (+14%) from 2013

Liabilities

Down

$311,534

Down $86,604 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin83rd percentile

Revenue

$185,238

No earlier filing loaded for comparison.

Expenses

Down

$137,968

Down $16,816 (-11%) from 2013

Net Income

$47,270

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,111,042Liabilities 2010: $510,771Net Assets 2010: $1,600,2712010Assets 2011: $2,320,331Liabilities 2011: $498,820Net Assets 2011: $1,821,5112011Assets 2013: $2,500,240Liabilities 2013: $398,138Net Assets 2013: $2,102,1022013Assets 2015: $2,705,105Liabilities 2015: $311,534Net Assets 2015: $2,393,5712015Assets 2021: $3,050,545Liabilities 2021: $0Net Assets 2021: $3,050,5452021Assets 2022: $2,708,087Liabilities 2022: $35,608Net Assets 2022: $2,672,4792022Assets 2023: $3,031,083Liabilities 2023: $77,519Net Assets 2023: $2,953,5642023Assets 2024: $2,934,244Liabilities 2024: $2,819Net Assets 2024: $2,931,4252024Assets 2025: $812,922Liabilities 2025: $0Net Assets 2025: $812,9222025

Highlighted filing

2015

Assets$2,705,105
Liabilities$311,534
Net Assets$2,393,571
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $361,5262010Expenses 2011: $407,4262011Expenses 2013: $154,7842013Revenue 2015: $185,238Expenses 2015: $137,968Net Income 2015: $47,2702015Revenue 2021: $124,333Expenses 2021: $135,646Net Income 2021: -$11,3132021Revenue 2022: $159,032Expenses 2022: $149,022Net Income 2022: $10,0102022Revenue 2023: $118,311Expenses 2023: $122,427Net Income 2023: -$4,1162023Revenue 2024: $194,006Expenses 2024: $147,293Net Income 2024: $46,7132024Revenue 2025: $52,374Expenses 2025: $2,171,928Net Income 2025: -$2,119,5542025

Highlighted filing

2015

Revenue$185,238
Expenses$137,968
Net Income$47,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,292,137
Mission and Program Overview

Mission

Support of Edinboro University education programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,239,585$2,192,682▼ $46,903
Land, Buildings, and Equipment, Net$383,993$368,826▼ $15,167
Cash and Non-Interest-Bearing Accounts$88,340$92,573▲ $4,233
Accounts Receivable$42,283$43,124▲ $841
Prepaid Expenses and Deferred Charges$7,725$7,900▲ $175
Total Assets$2,761,926$2,705,105▼ $56,821
Liabilities
Other Liabilities$335,469$293,987▼ $41,482
Accounts Payable and Accrued Expenses$45,365$17,547▼ $27,818
Total Liabilities$380,834$311,534▼ $69,300
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,235,729$1,257,904▲ $22,175
Temporarily Rstr Net Assets$637,465$611,526▼ $25,939
Unrestricted Net Assets$507,898$524,141▲ $16,243
Total Net Assets Fund Balance$2,381,092$2,393,571▲ $12,479
Total Liabilities and Net Assets / Fund Balance$2,761,926$2,705,105▼ $56,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,272$249,795$458,067
Land$154,000-$154,000
Equipment-$36,128$36,128
Other Land Buildings$6,554-$6,554

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,793,797$27,245▲ $13,374-$1,756,059
2013$1,561,104$37,483▲ $268,933-$1,793,797
2012$1,461,425$39,099▲ $142,962-$1,561,104
2011$1,284,396$258,738▲ $12,248-$1,461,425
2010$1,018,387$71,021▲ $254,841-$1,284,396
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott IrlbacherPresident
Brian ArrowsmithVice President
Adam AvenaliDirector
Alison BresslerDirector
Brian PayneDirector
Daniel WalshDirector
Darrin KinanderDirector
Dr Michael BarnesDirector
Emily EvansDirector
Gregory HarrisDirector
James AlexanderDirector
James StevensDirector
M Quinn ZahorchakDirector
Mark EisertDirector
Mary TimashenkaDirector
Mike PalermoDirector
Mitchell KallayDirector
Paul BeloshDirector
Selena LaneDirector
Susan CrandallSecretary
David NiemiraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,147
Program Service Revenue
$0
Investment Income
$93,687
Other Revenue
$58,404
All Other Contributions
$33,147
Change in Net Assets
$47,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,238
Revenue Not Reported on Form 990
$-31,183
Total Revenue per Audited Statements
$154,055
Total Revenue per Form 990
$185,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,599
Other Expenses$61,369
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$76,599--$76,599
Fees for Service Investment Mgmnt Fees$0$23,061$0$23,061
Depreciation Depletion$15,167$0$0$15,167
Insurance$4,216$2,691$0$6,907
Fees for Services Accounting$0$3,500$0$3,500
Other Expenses$0$3,148$0$3,148
Office Expenses$0$158$0$158
Total Functional Expenses$105,230$32,738$0$137,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$141,576
Expenses per Audited Statements$137,968
Total Expenses per Form 990$137,968
Expenses Not Reported on Form 990$3,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,310
Fundraising Direct Expenses$3,608
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 EUP$293,987
Pledges Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Edinboro University Alumni Association
EIN
25-1329776
Phone
8147322715
Address
210 Meadville Street, Edinboro, PA 16444

Signing Officer

Name
Mary Timashenka
Title
Officer
Phone
8147322715
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Timashenka
Formed
1972
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
22

Preparer

Firm
Coleman & Co PC
Address
2415 West Grandview Blvd, Erie, PA 16506-4511
Preparer
Edward D Coleman CPA
Phone
8148663000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by management and key officers of the organization.”

Pt VI, Line 19

“All information is available upon request.”

Pt XI

“Line 5 represents unrealized investment gains and losses.”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundraising expenses”

Pt XII, Line 2D

“Direct fundraising expenses”

Pt V, Line 4

“Endowment funds are held for scholarships”

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02393571
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020320
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0702
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0702
IRS990/NetUnrlzdGainsLossesInvstAmt0-34791
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0158
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Real Estate Taxes
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23148
IRS990/OtherExpensesGrp/ProgramServicesAmt09248
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt09248
IRS990/OtherExpensesGrp/TotalAmt1180
IRS990/OtherExpensesGrp/TotalAmt23148
IRS990/OtherLiabilitiesGrp/BOYAmt0335469
IRS990/OtherLiabilitiesGrp/EOYAmt0293987
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0Administration Fees
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029405
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1583
IRS990/OtherRevenueTotalAmt029988
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01235729
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01257904
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07900
IRS990/PrincipalOfficerNm0MARY TIMASHENKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt074078
IRS990/PYInvestmentIncomeAmt053537
IRS990/PYOtherExpensesAmt068635
IRS990/PYOtherRevenueAmt066111
IRS990/PYRevenuesLessExpensesAmt018835
IRS990/PYTotalExpensesAmt0142713
IRS990/PYTotalRevenueAmt0161548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047270
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185238
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt027714
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt027714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0696234
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0193632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0192152
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0189182
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0186056
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0191036
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0952058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0382533
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84790
IRS990ScheduleA/PublicSupportTotal170Amt01648292
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01648292
IRS990ScheduleA/TotalSupportAmt02030825
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0458067
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020957
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01793797
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027245
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01756059
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt057400
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01561104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt037483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01793797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt054800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0268933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt026379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01461425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt039099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01561104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt056003
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt021725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01284396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0258738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01461425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt072232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017903
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01018387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt071021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01284396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt041950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254841
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036128

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,705,105
Liabilities
$311,534
Net assets
$2,393,571
Revenue
$185,238
Expenses
$137,968
Net income
$47,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.05$2.17$2.12
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.19$0.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.08$2.95$0.12$0.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.67$0.16$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.12$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.31$2.39$0.19$0.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.40$2.10$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.50$1.82$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.51$1.60$0.36