Civic Intelligence

East Aurora Educational Foudnation Inc.

990 • Fiscal year 2017 • EIN 16-1359264

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

46.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$5,380,052

Flat from 2017

Net Assets

Flat

$205,797

Flat from 2017

Liabilities

Flat

$5,174,255

Flat from 2017

Revenue

Flat

$110,565

Flat from 2017

Expenses

Flat

$98,676

Flat from 2017

Net Income

Flat

$11,889

Flat from 2017

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 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

2017

Assets$5,380,052
Liabilities$5,174,255
Net Assets$205,797

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 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

2017

Revenue$110,565
Expenses$98,676
Net Income$11,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$110,565
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$101,096$101,096→ $0
Savings and Temporary Cash Investments$88,011$99,250▲ $11,239
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Total Assets$4,679,741$5,380,052▲ $700,311
Other Assets Total$4,490,633$5,179,705▲ $689,072
Liabilities
Other Liabilities$4,485,833$5,174,255▲ $688,422
Total Liabilities$4,485,833$5,174,255▲ $688,422
Net Assets / Fund Balance
Unrestricted Net Assets$193,908$205,797▲ $11,889
Total Net Assets Fund Balance$193,908$205,797▲ $11,889
Total Liabilities and Net Assets / Fund Balance$4,679,741$5,380,052▲ $700,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,250--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$40,431
Program Service Revenue
$0
Investment Income
$9,967
Other Revenue
$60,167
All Other Contributions
$40,431
Change in Net Assets
$11,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,234
Grants and Similar Amounts Paid$33,126
Other Expenses$20,316
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$41,760-$41,760
Grants to Domestic Orgs$33,126--$33,126
Conferences and Meetings-$9,358-$9,358
Office Expenses-$3,605-$3,605
Payroll Taxes-$3,474-$3,474
Fees for Services Accounting-$1,800-$1,800
Advertising-$1,288-$1,288
Insurance-$1,107-$1,107
Other Expenses-$242-$242
All Other Expenses-$194-$194
Total Functional Expenses$33,126$65,550$0$98,676
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Aurora School DistrictEast Aurora, NY-Educational Enrichme$33,126
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$5,174,155
Accounts Payable$100
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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Wlodarczyk
Formed
1988
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

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 461 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/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt041161
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt016817
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt033126
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt015420
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt033126
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt049943
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/CurrentYearAmt0258648
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0238294
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt097695
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt092866
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0160953
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0145428
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt03880
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt03574
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0254768
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0234720
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt08917
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt08215
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0258648
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0238294
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt08917
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt08215
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0166001490
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt033126
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EAST AURORA UNION FREE SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0EAST AURORA UNION FREE SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt033126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05174155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD AS CUSTODIAN UNDER TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID FEDERAL TAX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID STATE TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05174155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD AS CUSTODIAN UNDER TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05179705
IRS990ScheduleD/TotalLiabilityAmt05174255
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt033126
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/TotalAssetsBOYAmt04679741
IRS990/TotalAssetsEOYAmt05380052
IRS990/TotalAssetsGrp/BOYAmt04679741
IRS990/TotalAssetsGrp/EOYAmt05380052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040431
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033126
IRS990/TotalFunctionalExpensesGrp/TotalAmt098676
IRS990/TotalGrossUBIAmt060167
IRS990/TotalLiabilitiesBOYAmt04485833
IRS990/TotalLiabilitiesEOYAmt05174255
IRS990/TotalLiabilitiesGrp/BOYAmt04485833
IRS990/TotalLiabilitiesGrp/EOYAmt05174255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193908

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
2017Detailed filing. Detailed filing data is available for this year.$5.38$5.17$0.21$0.11$0.10$0.01
2017Summary only. Only limited summary data is available for this year.$5.38$5.17$0.21$0.11$0.10$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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