Civic Intelligence

East Aurora Educational Foudnation Inc.

990T • Fiscal year 2020 • EIN 16-1359264

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileEASTAURORAEDUCATIONALFOUNDATION.ORG
PO Box 732East Aurora, NY 14052

(716) 687-2394

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$8,777,135
Liabilities$7,911,211
Net Assets$865,924
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$227,648
Expenses$176,845
Net Income$50,803
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
East Aurora Educational
EIN
16-1359264
Phone
7166872394
Address
PO BOX 732, EAST AURORA, NY 14052

Signing Officer

Name
Jill Ervin
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ward CPA Accounting Services Pc
Address
6510 Milestrip Rd, Orchard Park, NY 14127
Preparer
Linda B Ward
Phone
7166677777
Raw XML Appendix79 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.

Path#Value
IRS990T/BalanceDueAmt07979
IRS990T/BooksInCareOfDetail/PersonNm0JILL ERVIN
IRS990T/BooksInCareOfDetail/PhoneNum07166872394
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 MAIN ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EAST AURORA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd014052
IRS990T/BookValueAssetsEOYAmt07149910
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt0245
IRS990T/EstimatedTaxPaymentsAmt03000
IRS990T/ExtsnRequestIncomeTaxPaidAmt03000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OtherDeductionsAmt03959
IRS990TScheduleA/OtherIncomeAmt073656
IRS990TScheduleA/PrincipalBusinessActivityCd0561000
IRS990TScheduleA/SalariesAndWagesAmt0508
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt02787
IRS990TScheduleA/TotalDeductionsAmt07254
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt073656
IRS990TScheduleA/TotUnrltTrdBusIncmAmt073656
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT FUND CUSTODIAN
IRS990TScheduleA/UBIBeforeNOLDedAmt066402
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt066402
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt013734
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt013734
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt06000
IRS990T/TotalTaxAmt013734
IRS990T/TotalTaxComputationAmt013734
IRS990T/TotalUBTIAmt065402
IRS990T/TotalUBTIBeforeNOLSpecificAmt066402
IRS990T/TotalUBTIBeforeSection199AAmt066402
IRS990T/TotalUBTIComputedAmt066402
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL ERVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST AURORA EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0161359264
ReturnHeader/Filer/PhoneNum07166872394
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 732
ReturnHeader/Filer/USAddress/CityNm0EAST AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843664464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARD CPA ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06510 Milestrip Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orchard Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014127
ReturnHeader/PreparerPersonGrp/PhoneNum07166677777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA B WARD
ReturnHeader/ReturnTs02021-11-15T07:39:30-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERVIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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