Civic Intelligence

East Aurora Educational Foudnation Inc.

990 • Fiscal year 2021 • EIN 16-1359264

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

(716) 687-2394

Siviq Scores

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

Liabilities / Assets

86th percentile

0.93x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

36.81x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

53rd percentile

12%

Faster asset growth than 53% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$7,982,028

Up $832,118 (+12%) from 2020

Net Assets

Up

$564,642

Up $142,930 (+34%) from 2020

Liabilities

Up

$7,417,386

Up $689,188 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

Up

$201,501

Up $107,889 (+115%) from 2020

Expenses

Down

$41,624

Down $6,323 (-13%) from 2020

Net Income

Up

$159,877

Up $114,212 (+250%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2021

Assets$7,982,028
Liabilities$7,417,386
Net Assets$564,642
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

2021

Revenue$201,501
Expenses$41,624
Net Income$159,877
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$218,645
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$332,630$463,232▲ $130,602
Savings and Temporary Cash Investments$89,072--
Cash and Non-Interest-Bearing Accounts-$74,581-
Total Assets$7,149,910$7,982,028▲ $832,118
Other Assets Total$6,728,208$7,444,215▲ $716,007
Liabilities
Other Liabilities$6,722,458$7,394,556▲ $672,098
Accounts Payable and Accrued Expenses-$22,830-
Grants Payable$5,740$0▼ $5,740
Total Liabilities$6,728,198$7,417,386▲ $689,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,105$531,486▲ $139,381
Net Assets With Donor Restrictions$29,607$33,156▲ $3,549
Total Net Assets Fund Balance$421,712$564,642▲ $142,930
Total Liabilities and Net Assets / Fund Balance$7,149,910$7,982,028▲ $832,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$49,659--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Betsey Dechert-bossBoard Member/president
Daniel BrunsonBoard Member/vice President
Holly FreedBoard Member
Jeffrey MarkelloBoard Member
Laurie EdenBoard Member
Mary Kay LaforceBoard Member
RYAN O'CONNORBoard Member
Susan McclarenBoard Member
Thomas MetzgerBoard Member
Diane SchultzBoard Member/secretary
Jill ErvinBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,911
Program Service Revenue
$87,827
Investment Income
$71,929
Other Revenue
$18,834
All Other Contributions
$22,911
Change in Net Assets
$159,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,811
Salaries, Compensation, and Employee Benefits$14,219
Total Fundraising Expense$12,983
Other Expenses$12,594
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,811--$14,811
Other Salaries and Wages$1,501$3,253$8,256$13,010
Fees for Services Accounting$3,150$4,761-$7,911
Conferences and Meetings$2,877$542-$3,419
All Other Expenses$240$528$771$1,539
Payroll Taxes$140$302$767$1,209
Insurance$21$924$117$1,062
Office Expenses$81$179$455$715
Interest$424--$424
Other Expenses-$215$2,467$215
Advertising--$150$150
Total Functional Expenses$23,245$5,396$12,983$41,624
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Aurora School DistrictEast Aurora, NY501(c)(3)Educational Enrichment$14,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,978
Fundraising Direct Expenses$17,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration Event$35,978$35,978$7,127$28,851
Total Events$35,978$35,978$17,144$18,834
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$7,394,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an outside, independent accounting firm. The board of directors reviews the tax return before filing with governmental agencies.”

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

“The foundation board reviews the conflict of interest policy with board members on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The organization has no paid ceo or officers.”

Form 990, Part VI, Section C, Line 19

“No other documents are available to the public.”

990, PART VI, LINE #13 AND 14

“The organization is currently evaluating the implementation of written whistleblower and document retention poloicies.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jill Ervin
Title
Treasurer
Phone
7166872394
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Ervin
Formed
1988
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
20

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Raw XML AppendixShowing 400 of 477 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/PayrollTaxesGrp/ManagementAndGeneralAmt0302
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140
IRS990/PayrollTaxesGrp/TotalAmt01209
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL ERVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0INVESTMENT MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011740
IRS990/PYInvestmentIncomeAmt06354
IRS990/PYOtherExpensesAmt027935
IRS990/PYOtherRevenueAmt073656
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045665
IRS990/PYSalariesCompEmpBnftPaidAmt08272
IRS990/PYTotalExpensesAmt047947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0351743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100273
IRS990ScheduleA/InvestmentIncomeCYPct00.12020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87980
IRS990ScheduleA/PublicSupportTotal509Amt0734180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100598
IRS990ScheduleA/Total509Grp/TotalAmt0734180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0834453
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07394556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149659
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD AS CUSTODIAN UNDER TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX REFUND RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07394556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD AS CUSTODIAN UNDER TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07444215
IRS990ScheduleD/TotalLiabilityAmt07394556
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017144
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04586
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035978
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07127
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04731
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04731
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt014811
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL ENRICHMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAST AURORA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0161359284
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAST AURORA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014052
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES ALL GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE FILING WITH GOVERNMENTAL AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION BOARD REVIEWS THE CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO PAID CEO OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS CURRENTLY EVALUATING THE IMPLEMENTATION OF WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION POLOICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, PART VI, LINE #13 AND 14
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,982,028
Liabilities
$7,417,386
Net assets
$564,642
Revenue
$201,501
Expenses
$41,624
Net income
$159,877
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
2021Detailed filing. Detailed filing data is available for this year.$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
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