Civic Intelligence

East Aurora Educational Foudnation Inc.

990 • Fiscal year 2023 • EIN 16-1359264

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

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

88th percentile

0.90x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

40.93x

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

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$7,653,815

Flat from 2023

Net Assets

Flat

$736,748

Flat from 2023

Liabilities

Flat

$6,917,067

Flat from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin90th percentile

Revenue

Flat

$169,011

Flat from 2023

Expenses

Flat

$99,655

Flat from 2023

Net Income

Flat

$69,356

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 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

2023

Assets$7,653,815
Liabilities$6,917,067
Net Assets$736,748
Open 2023 Filing

Operations Trend

Revenue Growth8th 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 2023: $169,011Expenses 2023: $99,655Net Income 2023: $69,3562023Revenue 2024: $227,648Expenses 2024: $176,845Net Income 2024: $50,8032024

Highlighted filing

2023

Revenue$169,011
Expenses$99,655
Net Income$69,356
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$199,645
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$514,636$601,732▲ $87,096
Cash and Non-Interest-Bearing Accounts$70,812$122,384▲ $51,572
Prepaid Expenses and Deferred Charges$650$150▼ $500
Total Assets$6,816,612$7,653,815▲ $837,203
Other Assets Total$6,230,514$6,929,549▲ $699,035
Liabilities
Other Liabilities$6,194,855$6,915,570▲ $720,715
Accounts Payable and Accrued Expenses$530$1,497▲ $967
Total Liabilities$6,195,385$6,917,067▲ $721,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,776$600,284▲ $106,508
Net Assets With Donor Restrictions$127,451$136,464▲ $9,013
Total Net Assets Fund Balance$621,227$736,748▲ $115,521
Total Liabilities and Net Assets / Fund Balance$6,816,612$7,653,815▲ $837,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,979--
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Betsey Dechert-bossBoard Member/president
Daniel BrunsonBoard Member/vice President
Andrew SchultzBoard Member
Holly FreedBoard Member
Jeffrey MarkelloBoard Member
Laurie EdenBoard Member
Susan McclarenBoard Member
Andrea KasperekBoard Member (began 7/1/23)
Thomas MetzgerBoard Member (to 5/9/23)
RYAN O'CONNORBoard Member (to 9/9/23)
Diane SchultzBoard Member/secretary
Jill ErvinBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,310
Program Service Revenue
$82,061
Investment Income
$32,882
Other Revenue
$20,758
All Other Contributions
$24,310
Change in Net Assets
$69,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,849
Salaries, Compensation, and Employee Benefits$31,018
Total Fundraising Expense$18,304
Other Expenses$17,788
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,849--$44,849
Other Salaries and Wages$5,851$8,451$14,078$28,380
Grants to Domestic Individuals$6,000--$6,000
Fees for Service Investment Mgmnt Fees-$3,461-$3,461
Payroll Taxes$544$786$1,308$2,638
Conferences and Meetings$2,217--$2,217
Information Technology-$299$1,786$2,085
Insurance$79$1,566$158$1,803
Fees for Services Accounting-$1,745-$1,745
Other Expenses$394$523$784$523
Office Expenses$96$113$190$399
Fees for Services Legal-$77-$77
Interest$-668--$-668
Total Functional Expenses$61,693$19,658$18,304$99,655
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Aurora School DistrictEast Aurora, NY501(c)(3)Educational Enrichment$44,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,392
Fundraising Direct Expenses$30,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration Event$58,412$49,412$9,617$39,795
Distinguished Alumni$1,980$1,980$2,297$-317
Total Events$60,392$51,392$30,634$20,758
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$6,915,570
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 A, Line 2

“Andrew schultz joined the board of directors during 2022. His mother, diane schultz is an officer and board member.”

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 adopted a written whistleblower policy and a written document retention and destruction policy at the june 2023 board meeting.”

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
2024-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Ervin
Formed
1988
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3
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 502 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/OtherAssetsTotalGrp/BOYAmt06230514
IRS990/OtherAssetsTotalGrp/EOYAmt06929549
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2523
IRS990/OtherExpensesGrp/ProgramServicesAmt02331
IRS990/OtherExpensesGrp/ProgramServicesAmt1394
IRS990/OtherExpensesGrp/TotalAmt04501
IRS990/OtherExpensesGrp/TotalAmt11645
IRS990/OtherExpensesGrp/TotalAmt2523
IRS990/OtherLiabilitiesGrp/BOYAmt06194855
IRS990/OtherLiabilitiesGrp/EOYAmt06915570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05851
IRS990/OtherSalariesAndWagesGrp/TotalAmt028380
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0786
IRS990/PayrollTaxesGrp/ProgramServicesAmt0544
IRS990/PayrollTaxesGrp/TotalAmt02638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150
IRS990/PrincipalOfficerNm0JILL ERVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0INVESTMENT MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt082426
IRS990/PYInvestmentIncomeAmt014836
IRS990/PYOtherExpensesAmt027655
IRS990/PYOtherRevenueAmt025043
IRS990/PYProgramServiceRevenueAmt083236
IRS990/PYRevenuesLessExpensesAmt0127157
IRS990/PYSalariesCompEmpBnftPaidAmt016839
IRS990/PYTotalExpensesAmt0126920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02944
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0393475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0137830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049697
IRS990ScheduleA/InvestmentIncomeCYPct00.05540
IRS990ScheduleA/InvestmentIncomePYPct00.10190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94460
IRS990ScheduleA/PublicSupportPY509Pct00.89810
IRS990ScheduleA/PublicSupportTotal509Amt0846845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181450
IRS990ScheduleA/Total509Grp/TotalAmt0846845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0896542
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06915570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113979
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD AS CUSTODIAN UNDER TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX REFUND RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06915570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD AS CUSTODIAN UNDER TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06929549
IRS990ScheduleD/TotalLiabilityAmt06915570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DISTINGUISHED ALUMNI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012496
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01624
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051392
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02297
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04600
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt044849
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL ENRICHMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAST AURORA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0161359284

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,653,815
Liabilities
$6,917,067
Net assets
$736,748
Revenue
$169,011
Expenses
$99,655
Net income
$69,356
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
2023Detailed filing. Detailed filing data is available for this year.$7.65$6.92$0.74$0.17$0.10$0.07
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
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