Civic Intelligence

Edinboro University Foundation

990 • Fiscal year 2014 • EIN 25-1819940

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.EUPFOUNDATION.ORG

View Organization Page

210 Meadville Street16412

(814) 732-1669

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

373%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

24th percentile

0.1%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M 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 / Assets91st percentile

Assets

Up

$133,812,439

Up $185,743 (+0.1%) from 2013

Net Assets

Down

$296,789

Down $994,271 (-77%) from 2013

Liabilities

Up

$133,515,650

Up $1,180,014 (+0.9%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$413,503

No earlier filing loaded for comparison.

Expenses

Down

$1,130,316

Down $273,684 (-19%) from 2013

Net Income

-$1,543,819

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150M$100M$50M$0-$50MAssets 2011: $144,237,904Liabilities 2011: $136,512,650Net Assets 2011: $7,725,2542011Assets 2012: $136,086,820Liabilities 2012: $132,740,473Net Assets 2012: $3,346,3472012Assets 2013: $133,626,696Liabilities 2013: $132,335,636Net Assets 2013: $1,291,0602013Assets 2014: $133,812,439Liabilities 2014: $133,515,650Net Assets 2014: $296,7892014Assets 2015: $130,959,759Liabilities 2015: $132,844,831Net Assets 2015: -$1,885,0722015Assets 2017: $30,620,818Liabilities 2017: $20,435,224Net Assets 2017: $10,185,5942017Assets 2018: $32,903,073Liabilities 2018: $22,158,813Net Assets 2018: $10,744,2602018Assets 2019: $34,544,203Liabilities 2019: $23,019,837Net Assets 2019: $11,524,3662019Assets 2020: $34,554,283Liabilities 2020: $22,926,647Net Assets 2020: $11,627,6362020Assets 2021: $42,184,310Liabilities 2021: $27,733,332Net Assets 2021: $14,450,9782021Assets 2022: $34,169,713Liabilities 2022: $21,496,435Net Assets 2022: $12,673,2782022Assets 2023: $36,986,911Liabilities 2023: $23,318,383Net Assets 2023: $13,668,5282023Assets 2024: $41,268,676Liabilities 2024: $25,836,868Net Assets 2024: $15,431,8082024Assets 2025: $47,259,690Liabilities 2025: $27,521,043Net Assets 2025: $19,738,6472025

Highlighted filing

2014

Assets$133,812,439
Liabilities$133,515,650
Net Assets$296,789
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,962,5182011Expenses 2012: $3,595,9762012Expenses 2013: $1,404,0002013Revenue 2014: -$413,503Expenses 2014: $1,130,316Net Income 2014: -$1,543,8192014Revenue 2015: -$610,306Expenses 2015: $1,482,652Net Income 2015: -$2,092,9582015Revenue 2017: $15,263,823Expenses 2017: $2,411,814Net Income 2017: $12,852,0092017Revenue 2018: $1,394,351Expenses 2018: $1,024,435Net Income 2018: $369,9162018Revenue 2019: $1,736,904Expenses 2019: $1,312,214Net Income 2019: $424,6902019Revenue 2020: $1,365,878Expenses 2020: $1,370,295Net Income 2020: -$4,4172020Revenue 2021: $2,295,129Expenses 2021: $1,352,265Net Income 2021: $942,8642021Revenue 2022: $1,635,977Expenses 2022: $1,368,479Net Income 2022: $267,4982022Revenue 2023: $1,061,734Expenses 2023: $1,309,163Net Income 2023: -$247,4292023Revenue 2024: $1,115,472Expenses 2024: $1,320,446Net Income 2024: -$204,9742024Revenue 2025: $4,891,949Expenses 2025: $1,726,958Net Income 2025: $3,164,9912025

Highlighted filing

2014

Revenue-$413,503
Expenses$1,130,316
Net Income-$1,543,819
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$25,437,319
Mission and Program Overview

Mission

The edinboro university foundation exists to support the mission of edinboro university of pennsylvania through the cultivation and management of assets and projects, and the disbursement of foundation assets.

Support the mission of edinboro university of pennsylvania through the cultivation and management of assets and projects, and the disbursement of foundation assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,264,648$91,933,290▼ $3,331,358
Investments in Publicly Traded Securities$18,043,887$21,172,719▲ $3,128,832
Savings and Temporary Cash Investments$18,703,626$19,129,186▲ $425,560
Pledges and Grants Receivable$112,434$75,700▼ $36,734
Total Assets$133,626,696$133,812,439▲ $185,743
Other Assets Total$1,502,101$1,501,544▼ $557
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,695,104$114,884,509▼ $810,595
Escrow Account Liability$12,643,711$14,761,370▲ $2,117,659
Other Liabilities$3,950,805$3,797,318▼ $153,487
Accounts Payable and Accrued Expenses$46,016$72,453▲ $26,437
Total Liabilities$132,335,636$133,515,650▲ $1,180,014
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,740,363$6,215,969▲ $475,606
Temporarily Rstr Net Assets$1,196,237$2,156,345▲ $960,108
Unrestricted Net Assets$-5,645,540$-8,075,525▼ $2,429,985
Total Net Assets Fund Balance$1,291,060$296,789▼ $994,271
Total Liabilities and Net Assets / Fund Balance$133,626,696$133,812,439▲ $185,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,608,223$10,256,448$98,864,671
Equipment$3,150,944$2,827,997$5,978,941
Other Land Buildings$174,123$213,829$387,952

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,311,362$503,627▲ $1,051,691$33,016$7,647,218
2012$5,909,764$125,982▲ $619,590$208,999$6,311,362
2011$8,077,290$182,520▲ $28,240-$5,909,764
2010$6,190,148$980,660▲ $1,039,552-$8,077,290
2009$4,928,695$1,220,534▲ $299,625$124,682$6,190,148
Compensation and Service Providers
Top Officer Pay2nd percentile

Board Members and Trustees

NameTitle
Charles HaynesChair
Dennis HowardPresident
Donna DouglasVice President
Charles ScaliseBoard Member
David Herbe CPABoard Member
Dennis FramptonBoard Member
Gwendolyn WhiteBoard Member
James RobeyBoard Member
John LauerBoard Member
Mary Jo CampbellBoard Member
Pat SantelliBoard Member
Steven RinnBoard Member
Nancy RungSecretary
James KirkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cw Beal INCPainting And Repairs-$227,279
Wm T SpaederMechanical Contracting-$188,249
Mayer Brothers ConstructionConstruction-$160,310
Rabe Enviromental SystemsPreventative Maintenance-$148,732
Revenue and Support

Revenue Composition

Contributions and Grants
$976,747
Program Service Revenue
$254,659
Investment Income
$568,704
Other Revenue
$-2,213,613
All Other Contributions
$976,747
Change in Net Assets
$-1,543,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,112,388
Revenue Not Reported on Financial Statements
$-14,525,891
Revenue Not Reported on Form 990
$549,548
Other Revenue Adjustments
$-14,630,366
Total Revenue per Audited Statements
$14,661,936
Total Revenue per Form 990
$-413,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$674,473
Other Expenses$306,478
Salaries, Compensation, and Employee Benefits$149,365
Total Fundraising Expense$101,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$674,473--$674,473
Fees for Service Investment Mgmnt Fees$104,475$29,046-$133,521
Other Salaries and Wages-$128,057-$128,057
Office Expenses-$3,820$71,911$75,731
Fees for Services Other--$29,679$29,679
Fees for Services Accounting-$17,730-$17,730
Payroll Taxes-$14,379-$14,379
Other Employee Benefits-$6,019-$6,019
Travel-$5,410-$5,410
Insurance-$5,137-$5,137
Information Technology-$4,454-$4,454
Fees for Services Legal-$2,925-$2,925
Conferences and Meetings-$2,126-$2,126
Depreciation Depletion-$1,622-$1,622
Other Expenses-$1,539-$1,539
Pension Plan Contributions-$910-$910
All Other Expenses-$800-$800
Advertising$716--$716
Total Functional Expenses$779,664$249,062$101,590$1,130,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,656,207
Expenses Not Reported on Form 990$14,630,366
Total Expenses per Form 990$1,130,316
Expenses per Audited Statements$1,025,841
Expenses Not Reported on Financial Statements$104,475
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
25-1575573-115(1)Cash Contributions to the University to Provide Support.$405,792
25-1575573-115(1)The Foundation Receives Donor Contributions for the University for Various Initiatives, Awards and Scholarship Programs. the Foundation Holds the Funds Until Donor Restrictions Are Met and Then Releases the Contributions to the University.$262,979
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
Accrued Interest Payable$3,362,124
Due to Affiliates$222,328
Construction Contracts and Retainage Payable$168,415
Annuity Payment$39,451
Pledge Payable$5,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
A23-22438522010-06-01$60,820,000Student housing construction
B23-22438522008-02-12$56,125,000Student housing construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$60,877,094$55,550,934$540,000$397,808
B$57,096,419$51,900,100$610,000$521,077

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 11

“A draft form 990 was prepared by the foundation staff and outside independent audit firm. The independent audit firm prepared the financial information with the audited financial statements for consistency. The form 990 was distributed to the full board for review with comments directed to the finance committee. The finance committee then presented to the executive committee for approval before being filed with the irs.”

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

“The executive committee reviews each of the responses received from the board members. They meet individually with any members who have indicated there may be issues with their independence in all board matters. The member is made aware that they may be excused from certain board conversations and votes relating to their responses.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
25-1819940
Phone
8147321669

Signing Officer

Name
Dennis Howard
Title
President
Phone
8147321669
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher J Cuzzola
Formed
1998
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
14

Preparer

Preparer
Jeffrey J Spengler CPA
Phone
5703236023
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to cash surrender value of life insurance 4,995.”

Financial Statement Notes

PART III, LINE 4:

“The foundation was given a collection of drawings from a prominent cartoon artist's family. The collection has been on display over the years and is used to increase interest in the university's art department, particularly its animation department. The collection pieces may also be sold to allow the proceeds to fund a scholarship endowment.”

PART IV, LINE 2B:

“The foundation manages the endowment assets for edinboro university and edinboro university alumni association.”

PART V, LINE 4:

“The foundation's endowment consists of approximately 200 individual funds established for a variety of purposes to provide financial support for the foundation and in turn edinboro university of pennsylvania.”

PART X, LINE 2:

“The foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold in fiscal years 2014 and 2013. The foundation's federal income tax returns are no longer subject to examination by federal tax authorities for fiscal years ending before june 30, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment to cash surrender value of life insurance 4,995.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses included as expenses on financial statements -14,630,366.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included as expenses on financial statements 14,630,366.”

Raw XML AppendixShowing 400 of 749 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/Form990PartVIISectionAGrp/PersonNm9GWENDOLYN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN RINN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID HERBE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY JO CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/FormationYr01998
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0377970
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0411494
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0674473
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0674473
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt025437319
IRS990/GrossRentsGrp/RealAmt012416753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04454
IRS990/InformationTechnologyGrp/TotalAmt04454
IRS990/InsuranceGrp/ManagementAndGeneralAmt05137
IRS990/InsuranceGrp/TotalAmt05137
IRS990/InvestmentIncomeGrp/ExclusionAmt0190734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190734
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018043887
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021172719
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt095264648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091933290
IRS990/LandBldgEquipCostOrOtherBssAmt0105231564
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011220456
IRS990/LessRentalExpensesGrp/RealAmt014630366
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EDINBORO UNIVERSITY FOUNDATION EXISTS TO SUPPORT THE MISSION OF EDINBORO UNIVERSITY OF PENNSYLVANIA THROUGH CULTIVATION AND MANAGEMENT OF ASSETS AND PROJECTS, AND THE DISBURSEMENT OF FOUNDATION ASSETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115695104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0114884509
IRS990/NetAssetsOrFundBalancesBOYAmt01291060
IRS990/NetAssetsOrFundBalancesEOYAmt0296789
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0377970
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0377970
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2213613
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2213613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0544553
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt071911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03820
IRS990/OfficeExpensesGrp/TotalAmt075731
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01502101
IRS990/OtherAssetsTotalGrp/EOYAmt01501544
IRS990/OtherChangesInNetAssetsAmt04995
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06019
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2ADULT CREDIT CHECK CLEA
IRS990/OtherExpensesGrp/Desc3LUNCHEONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31539
IRS990/OtherExpensesGrp/TotalAmt012758
IRS990/OtherExpensesGrp/TotalAmt16280
IRS990/OtherExpensesGrp/TotalAmt26050
IRS990/OtherExpensesGrp/TotalAmt31539
IRS990/OtherLiabilitiesGrp/BOYAmt03950805
IRS990/OtherLiabilitiesGrp/EOYAmt03797318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128057
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014379
IRS990/PayrollTaxesGrp/TotalAmt014379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0910
IRS990/PensionPlanContributionsGrp/TotalAmt0910
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05740363
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06215969
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075700
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER J CUZZOLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0SCHOLARSHIP ADMINISTRATION FEE IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254659
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPITAL IMPROVEMENT RELATED GIFTS AND PROJECTS TO BENEFIT EDINBORO UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251715
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0251715
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF STUDENT HOUSING AND OTHER PROGRAM COSTS FOR THE BENEFIT OF EDINBORO UNIVERSITY, EDINBORO UNIVERSITY ALUMNI ASSOCIATION AND OTHER CHARITABLE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116455
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011264
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-2213613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01041954
IRS990/PYInvestmentIncomeAmt0411589
IRS990/PYOtherExpensesAmt0208944
IRS990/PYOtherRevenueAmt0-2072748
IRS990/PYProgramServiceRevenueAmt0212490
IRS990/PYRevenuesLessExpensesAmt0-2507251
IRS990/PYSalariesCompEmpBnftPaidAmt0139260
IRS990/PYTotalExpensesAmt01404000
IRS990/PYTotalProfFndrsngExpnsAmt013842
IRS990/PYTotalRevenueAmt0-1103251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1543819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2213613
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0254659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018703626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019129186
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0976747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01021959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03220201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0249743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0439464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01344790
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047802255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153534
IRS990ScheduleA/PublicSupportCY170Pct00.58790
IRS990ScheduleA/PublicSupportPY170Pct00.58310
IRS990ScheduleA/PublicSupportTotal170Amt02773891
IRS990ScheduleA/SubstantialContributorsTotAmt0446310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0976747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01021959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03220201
IRS990ScheduleA/TotalSupportAmt04718525
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$133,812,439
Liabilities
$133,515,650
Net assets
$296,789
Revenue
-$413,503
Expenses
$1,130,316
Net income
-$1,543,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.3$27.5$19.7$4.89$1.73$3.16
2024Detailed filing. Detailed filing data is available for this year.$41.3$25.8$15.4$1.12$1.32$0.20
2023Detailed filing. Detailed filing data is available for this year.$37.0$23.3$13.7$1.06$1.31$0.25
2022Detailed filing. Detailed filing data is available for this year.$34.2$21.5$12.7$1.64$1.37$0.27
2021Detailed filing. Detailed filing data is available for this year.$42.2$27.7$14.5$2.30$1.35$0.94
2020Detailed filing. Detailed filing data is available for this year.$34.6$22.9$11.6$1.37$1.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$34.5$23.0$11.5$1.74$1.31$0.42
2018Detailed filing. Detailed filing data is available for this year.$32.9$22.2$10.7$1.39$1.02$0.37
2017Detailed filing. Detailed filing data is available for this year.$30.6$20.4$10.2$15.3$2.41$12.9
2015Detailed filing. Detailed filing data is available for this year.$131$133$1.89$0.61$1.48$2.09
2014Detailed filing. Detailed filing data is available for this year.$134$134$0.30$0.41$1.13$1.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$132$1.29$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$133$3.35$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$137$7.73$1.96