Civic Intelligence

East Aurora Educational Foudnation Inc.

990 • Fiscal year 2016 • EIN 16-1359264

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

PO Box 732East Aurora, NY 14052

(716) 652-3623

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

55.31x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.1%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,679,741

Up $80,475 (+1.7%) from 2015

Net Assets

Up

$193,908

Up $5,616 (+3.0%) from 2015

Liabilities

Up

$4,485,833

Up $74,859 (+1.7%) from 2015

Revenue

Down

$81,103

Down $25,840 (-24%) from 2015

Expenses

Down

$74,541

Down $57,454 (-44%) from 2015

Net Income

Up

$6,562

Up $31,614 (+126%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,397,763Liabilities 2011: $3,267,147Net Assets 2011: $130,6162011Assets 2012: $3,419,930Liabilities 2012: $3,275,646Net Assets 2012: $144,2842012Assets 2013: $4,575,029Liabilities 2013: $4,411,245Net Assets 2013: $163,7842013Assets 2014: $4,624,318Liabilities 2014: $4,410,974Net Assets 2014: $213,3442014Assets 2015: $4,599,266Liabilities 2015: $4,410,974Net Assets 2015: $188,2922015Assets 2016: $4,679,741Liabilities 2016: $4,485,833Net Assets 2016: $193,9082016Assets 2017: $5,380,052Liabilities 2017: $5,174,255Net Assets 2017: $205,7972017Assets 2018: $5,419,047Liabilities 2018: $5,155,783Net Assets 2018: $263,2642018Assets 2019: $6,100,618Liabilities 2019: $5,817,754Net Assets 2019: $282,8642019Assets 2020: $7,149,910Liabilities 2020: $6,728,198Net Assets 2020: $421,7122020Assets 2021: $7,982,028Liabilities 2021: $7,417,386Net Assets 2021: $564,6422021Assets 2022: $6,816,612Liabilities 2022: $6,195,385Net Assets 2022: $621,2272022Assets 2023: $7,653,815Liabilities 2023: $6,917,067Net Assets 2023: $736,7482023Assets 2024: $8,777,135Liabilities 2024: $7,911,211Net Assets 2024: $865,9242024

Highlighted filing

2016

Assets$4,679,741
Liabilities$4,485,833
Net Assets$193,908

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $47,5102011Expenses 2012: $34,0442012Revenue 2013: $102,006Expenses 2013: $82,506Net Income 2013: $19,5002013Revenue 2014: $110,006Expenses 2014: $60,446Net Income 2014: $49,5602014Revenue 2015: $106,943Expenses 2015: $131,995Net Income 2015: -$25,0522015Revenue 2016: $81,103Expenses 2016: $74,541Net Income 2016: $6,5622016Revenue 2017: $110,565Expenses 2017: $98,676Net Income 2017: $11,8892017Revenue 2018: $289,234Expenses 2018: $231,767Net Income 2018: $57,4672018Revenue 2019: $184,942Expenses 2019: $165,342Net Income 2019: $19,6002019Revenue 2020: $93,612Expenses 2020: $47,947Net Income 2020: $45,6652020Revenue 2021: $201,501Expenses 2021: $41,624Net Income 2021: $159,8772021Revenue 2022: $254,077Expenses 2022: $126,920Net Income 2022: $127,1572022Revenue 2023: $169,011Expenses 2023: $99,655Net Income 2023: $69,3562023Revenue 2024: $227,648Expenses 2024: $176,845Net Income 2024: $50,8032024

Highlighted filing

2016

Revenue$81,103
Expenses$74,541
Net Income$6,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$81,103
Mission and Program Overview

Mission

To enhance the educational experience of students in the east aurora school district.

EDUCATIONAL ENRICHMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$97,976$101,096▲ $3,120
Savings and Temporary Cash Investments$82,716$88,011▲ $5,295
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$4,599,266$4,679,741▲ $80,475
Other Assets Total$4,418,574$4,490,633▲ $72,059
Liabilities
Other Liabilities$4,410,974$4,485,833▲ $74,859
Total Liabilities$4,410,974$4,485,833▲ $74,859
Net Assets / Fund Balance
Unrestricted Net Assets$188,292$193,908▲ $5,616
Total Net Assets Fund Balance$188,292$193,908▲ $5,616
Total Liabilities and Net Assets / Fund Balance$4,599,266$4,679,741▲ $80,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan McclarenPresident
Daniel BrunsonDirector
James F DuselDirector
Jeffrey MarkelloDirector
Peg FletcherDirector
Tom HarrisDirector
Diane SchultzSecretary
William WlodarczykTreasurer
Betsey Dechert-bossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,369
Program Service Revenue
$0
Investment Income
$6,683
Other Revenue
$32,051
All Other Contributions
$42,369
Change in Net Assets
$6,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,456
Other Expenses$21,440
Grants and Similar Amounts Paid$18,645
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$31,774-$31,774
Grants to Domestic Orgs$18,645--$18,645
Conferences and Meetings-$9,536-$9,536
Fees for Services Legal-$3,096-$3,096
Payroll Taxes-$2,682-$2,682
Office Expenses-$1,816-$1,816
Fees for Services Accounting-$1,800-$1,800
Insurance-$1,398-$1,398
Advertising-$955-$955
Other Expenses-$75-$75
All Other Expenses-$49-$49
Total Functional Expenses$18,645$55,896$0$74,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Aurora School DistrictEast Aurora, NY-Educational Enrichme$18,645
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
Assets Held as Custodian Under Trust$4,485,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
East Aurora Educational
EIN
16-1359264
Phone
7166523623
Address
PO BOX 732, EAST AURORA, NY 14052

Signing Officer

Name
Susan Mcclaren
Title
President
Phone
7166625001
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Wlodarczyk
Formed
1988
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Firm
Buccieri CPA Pllc
Address
6510 MILESTRIP RD, ORCHARD PARK, NY 14127
Preparer
Katherine C Buccieri CPA
Phone
7166677777
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

School program enrichment ford memorial award

Raw XML AppendixShowing 400 of 448 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/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt013332
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt033094
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt018645
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt023910
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.779799000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt018645
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt051739
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CASH AMOUNTS PAID FOR PROGRAM SERVICES AND GRANTS TO THE EAST AURORA UNION FREE SCHOOL DISTRICT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION D, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0238294
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0230209
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt092866
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt080783
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0145428
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0149426
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt03574
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt03453
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0234720
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0226756
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt08215
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt07936
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0238294
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0230209
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt08215
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt07936
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0166001490
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt018645
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EAST AURORA UNION FREE SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt018645
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04485833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD AS CUSTODIAN UNDER TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID FEDERAL TAX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID STATE TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04485833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD AS CUSTODIAN UNDER TRUST
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04490633
IRS990ScheduleD/TotalLiabilityAmt04485833
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt018645
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL ENRICHME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAST AURORA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0166001490
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAST AURORA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL PROGRAM ENRICHMENT FORD MEMORIAL AWARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04599266
IRS990/TotalAssetsEOYAmt04679741
IRS990/TotalAssetsGrp/BOYAmt04599266
IRS990/TotalAssetsGrp/EOYAmt04679741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042369
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018645
IRS990/TotalFunctionalExpensesGrp/TotalAmt074541
IRS990/TotalGrossUBIAmt032051
IRS990/TotalLiabilitiesBOYAmt04410974
IRS990/TotalLiabilitiesEOYAmt04485833
IRS990/TotalLiabilitiesGrp/BOYAmt04410974
IRS990/TotalLiabilitiesGrp/EOYAmt04485833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193908
IRS990/TotalOtherProgSrvcExpenseAmt0500
IRS990/TotalOtherProgSrvcGrantAmt0500
IRS990/TotalProgramServiceExpensesAmt018645
IRS990/TotalRevenueGrp/ExclusionAmt06683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032051
IRS990/TotalVolunteersCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$7.91$0.87$0.23$0.18$0.05
2023Summary only. Only limited summary data is available for this year.$7.65$6.92$0.74$0.17$0.10$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$6.20$0.62$0.25$0.13$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$7.42$0.56$0.20$0.04$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$6.73$0.42$0.09$0.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$5.82$0.28$0.18$0.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$5.16$0.26$0.29$0.23$0.06
2017Summary only. Only limited summary data is available for this year.$5.38$5.17$0.21$0.11$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.68$4.49$0.19$0.08$0.07$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$4.41$0.19$0.11$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.62$4.41$0.21$0.11$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.58$4.41$0.16$0.10$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$3.28$0.14$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$3.27$0.13$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits