Civic Intelligence

Springfield Area Education Foundation

990 • Fiscal year 2022 • EIN 75-3196779

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

200 South Rolling RoadSpringfield, PA 19064

(610) 938-6034

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.8%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

131%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,016,086

Down $171,678 (-7.8%) from 2021

Net Assets

Up

$1,834,748

Up $32,635 (+1.8%) from 2021

Liabilities

Down

$181,338

Down $204,313 (-53%) from 2021

Revenue

Up

$598,823

Up $339,683 (+131%) from 2021

Expenses

Down

$220,162

Down $4,724 (-2.1%) from 2021

Net Income

Up

$378,661

Up $344,407 (+1005%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $353,324Liabilities 2011: $02011Assets 2012: $699,222Liabilities 2012: $0Net Assets 2012: $699,2222012Assets 2013: $1,196,073Liabilities 2013: $0Net Assets 2013: $1,196,0732013Assets 2014: $1,398,406Liabilities 2014: $83,125Net Assets 2014: $1,315,2812014Assets 2015: $1,250,412Liabilities 2015: $118,015Net Assets 2015: $1,132,3972015Assets 2016: $1,364,230Liabilities 2016: $129,625Net Assets 2016: $1,234,6052016Assets 2017: $1,405,008Liabilities 2017: $132,666Net Assets 2017: $1,272,3422017Assets 2018: $1,411,935Liabilities 2018: $168,170Net Assets 2018: $1,243,7652018Assets 2019: $1,809,109Liabilities 2019: $305,216Net Assets 2019: $1,503,8932019Assets 2020: $1,845,088Liabilities 2020: $314,108Net Assets 2020: $1,530,9802020Assets 2021: $2,187,764Liabilities 2021: $385,651Net Assets 2021: $1,802,1132021Assets 2022: $2,016,086Liabilities 2022: $181,338Net Assets 2022: $1,834,7482022Assets 2023: $2,020,725Liabilities 2023: $201,091Net Assets 2023: $1,819,6342023Assets 2024: $2,083,142Liabilities 2024: $137,357Net Assets 2024: $1,945,7852024

Highlighted filing

2022

Assets$2,016,086
Liabilities$181,338
Net Assets$1,834,748

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $115,469Expenses 2011: $108,784Net Income 2011: $6,6852011Revenue 2012: $471,333Expenses 2012: $125,435Net Income 2012: $345,8982012Revenue 2013: $646,849Expenses 2013: $89,005Net Income 2013: $557,8442013Revenue 2014: $203,864Expenses 2014: $176,203Net Income 2014: $27,6612014Revenue 2015: $180,464Expenses 2015: $318,687Net Income 2015: -$138,2232015Revenue 2016: $273,228Expenses 2016: $151,284Net Income 2016: $121,9442016Revenue 2017: $162,327Expenses 2017: $154,457Net Income 2017: $7,8702017Revenue 2018: $129,948Expenses 2018: $185,897Net Income 2018: -$55,9492018Revenue 2019: $411,730Expenses 2019: $171,857Net Income 2019: $239,8732019Revenue 2020: $223,575Expenses 2020: $156,409Net Income 2020: $67,1662020Revenue 2021: $259,140Expenses 2021: $224,886Net Income 2021: $34,2542021Revenue 2022: $598,823Expenses 2022: $220,162Net Income 2022: $378,6612022Revenue 2023: $270,953Expenses 2023: $340,961Net Income 2023: -$70,0082023Revenue 2024: $450,298Expenses 2024: $324,147Net Income 2024: $126,1512024

Highlighted filing

2022

Revenue$598,823
Expenses$220,162
Net Income$378,661
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.2
Gross Receipts
$807,114
Mission and Program Overview

Mission

To enrich the academic, artistic, & athletic experience of springfield school district students. As a non-profit organization, the foundation's responsibility is to secure funding designed to enhance the lives of our students within the springfield & morton communities.

Enrich the academic, artistic, & athletic experience of springfield school district students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,098,808$1,443,926▲ $345,118
Savings and Temporary Cash Investments$1,088,056$568,160▼ $519,896
Pledges and Grants Receivable$900$4,000▲ $3,100
Total Assets$2,187,764$2,016,086▼ $171,678
Liabilities
Grants Payable$140,625$163,750▲ $23,125
Other Liabilities$200,210$10,000▼ $190,210
Accounts Payable and Accrued Expenses$44,816$7,588▼ $37,228
Total Liabilities$385,651$181,338▼ $204,313
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,552,449$1,566,479▲ $14,030
Net Assets Without Donor Restrictions$249,664$268,269▲ $18,605
Total Net Assets Fund Balance$1,802,113$1,834,748▲ $32,635
Total Liabilities and Net Assets / Fund Balance$2,187,764$2,016,086▼ $171,678
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$366,430
Program Service Revenue
$0
Investment Income
$210,046
Other Revenue
$22,347
All Other Contributions
$310,094
Change in Net Assets
$378,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-316,858
Total Revenue per Audited Statements
$281,965
Total Revenue per Form 990
$598,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,001
Other Expenses$62,161
Total Fundraising Expense$40,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$129,639--$129,639
Grants to Domestic Orgs$28,362--$28,362
Fees for Service Investment Mgmnt Fees-$9,083-$9,083
Other Expenses$289$1,234$40,000$1,523
Conferences and Meetings-$1,336-$1,336
Office Expenses-$349-$349
Total Functional Expenses$158,290$21,872$40,000$220,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$249,330
Total Expenses per Form 990$220,162
Expenses per Audited Statements$211,079
Expenses Not Reported on Form 990$38,251
Expenses Not Reported on Financial Statements$9,083
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Springfield School District Elementary Home and School AssociationSpringfield, PA501(c)(3)Before and After School Activities and Coordinators and Homework Club$15,000
Springfield School DistrictSpringfield, PAGovernment EntitySupport for Educational and Extra-curricular Activities$13,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,250
Fundraising Gross Income$35,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$91,736$35,400$945$34,455
Shs Replicas/yard Signs$245$245-$245
Total Events$91,981$35,645$38,250$-2,605
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Springfield School District$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

Family relationship among board members - steven and lisa todaro are married.

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

Form 990 review process final form 990 is reviewed and approved by board treasurer and board president and is presented to the board of trustees at a regularly scheduled board meeting.

Form 990, Part VI, Section C, Line 19

Publicly availability of form 990 governing documents, financial statements and form 990 are available upon request. No conflict of interest policy exists.

Filing and Contact Details

Filer

Filer Name
Springfield Area Education Foundation
EIN
75-3196779
Phone
6109386034
Address
200 SOUTH ROLLING ROAD, SPRINGFIELD, PA 19064

Signing Officer

Name
Jack Sullivan
Title
Treasurer
Phone
6109386034
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Sullivan
Formed
2005
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
25

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Uncertain tax positions under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. Saef believes that it had no uncertain tax positions as defined in gaap.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event-direct expenses 38,251. Investment expenses -9,083.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event-direct expenses 38,251.

Raw XML AppendixShowing 400 of 568 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044816
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07588
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENRICH THE ACADEMIC, ARTISTIC, & ATHLETIC EXPERIENCE OF SPRINGFIELD SCHOOL DISTRICT STUDENTS.
IRS990/AllOtherContributionsAmt0310094
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06109386034
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 SOUTH ROLLING ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019064
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01336
IRS990/ConferencesMeetingsGrp/TotalAmt01336
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt056336
IRS990/CostOfGoodsSoldAmt025950
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0366430
IRS990/CYGrantsAndSimilarPaidAmt0158001
IRS990/CYInvestmentIncomeAmt0210046
IRS990/CYOtherExpensesAmt062161
IRS990/CYOtherRevenueAmt022347
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0378661
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0220162
IRS990/CYTotalFundraisingExpenseAmt040000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0598823
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE FUNDING FOR EDUCATIONAL AND ATHLETIC SPECIAL PROGRAMS WHICH REQUIRE FUNDING OUTSIDE OF NORMAL CHANNELS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01552449
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01566479
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt028651
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09083
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09083
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN TODARO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH NASTASI
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN DESCANO
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD CADGE
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA TODARO
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE TROUT
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT A SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN HOWARTH
IRS990/Form990PartVIISectionAGrp/PersonNm13STANLEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm15TAMARA BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIN DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK KRAUTER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN GILDEA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWARD BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN SAMMARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREA MATTIE
IRS990/Form990PartVIISectionAGrp/PersonNm22DOUGLAS C LISK
IRS990/Form990PartVIISectionAGrp/PersonNm23DON NEDEROSTOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056336
IRS990/FundraisingDirectExpensesAmt038250
IRS990/FundraisingGrossIncomeAmt035645
IRS990/GainOrLossGrp/SecuritiesAmt0139956
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt028362
IRS990/GrantsPayableGrp/BOYAmt0140625
IRS990/GrantsPayableGrp/EOYAmt0163750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0129639
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0129639
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028362
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028362
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0284047
IRS990/GrossReceiptsAmt0807114
IRS990/GrossSalesOfInventoryAmt030914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt070090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070090
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01098808
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01443926
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0144091
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE ACADEMIC, ARTISTIC & ATHLETIC EXPERIENCE OF SPRINGFIELD SCHOOL DISTRICT STUDENTS. AS A NON-PROFIT ORG, SAEF'S RESPONSIBILITY IS TO SECURE FUNDING DESIGNED TO ENHANCE THE LIVES OF OUR STUDENTS WITHIN THE SPRINGFIELD & MORTON COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01802113
IRS990/NetAssetsOrFundBalancesEOYAmt01834748
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0139956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0139956
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2605
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2605
IRS990/NetIncomeOrLossGrp/ExclusionAmt04964
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-346026
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0249664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0268269
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OfficeExpensesGrp/TotalAmt0349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt040000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11234
IRS990/OtherExpensesGrp/ProgramServicesAmt0289
IRS990/OtherExpensesGrp/TotalAmt049870
IRS990/OtherExpensesGrp/TotalAmt11523
IRS990/OtherLiabilitiesGrp/BOYAmt0200210
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt019988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019988
IRS990/OtherRevenueTotalAmt019988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACK SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDS AND SCHOLARSHIPSEACH YEAR, SAEF HONORS FORMER STUDENTS, ALUMNI, TEACHERS, ADVISORS, AND ASSOCIATED INDIVIDUALS WHO HAVE ACHIEVED EXCELLENCE IN THEIR CAREER FIELDS SUCH AS ARTS, ATHLETICS, LAW, MEDICINE, ENTREPRENEURSHIP, EDUCATION, PUBLIC SERVICE OR RELATED FIELDS THAT MERIT SPECIAL RECOGNITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129639
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0129639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165692
IRS990/PYInvestmentIncomeAmt062124
IRS990/PYOtherExpensesAmt059194
IRS990/PYOtherRevenueAmt015254
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034254
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0224886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259140
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0378661
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01088056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0568160
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE - 2017 AMOUNT: $ 14,682. 2018 AMOUNT: $ 78,594. 2019 AMOUNT: $ 31,710. 2020 AMOUNT: $ 72,677. 2021 AMOUNT: $ 35,400. CONCESSION STAND REVENUE - 2017 AMOUNT: $ 34,875. 2018 AMOUNT: $ 19,091. 2019 AMOUNT: $ 29,750. 2021 AMOUNT: $ 30,914. ADMINISTRATION FEE - 2018 AMOUNT: $ 10,000. 2019 AMOUNT: $ 4,712. 2020 AMOUNT: $ 10,500. 2021 AMOUNT: $ 19,988.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01104957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0259858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0107685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049557
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0392893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43180
IRS990ScheduleA/PublicSupportPY170Pct00.43690
IRS990ScheduleA/PublicSupportTotal170Amt0758962
IRS990ScheduleA/SubstantialContributorsTotAmt0345995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01104957
IRS990ScheduleA/TotalSupportAmt01757708
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.14$1.95$0.45$0.32$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.20$1.82$0.27$0.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.83$0.60$0.22$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.39$1.80$0.26$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.31$1.53$0.22$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.31$1.50$0.41$0.17$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.17$1.24$0.13$0.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.13$1.27$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.13$1.23$0.27$0.15$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$0.18$0.32$0.14
2014Summary only. Only limited summary data is available for this year.$1.40$0.08$1.32$0.20$0.18$0.03
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.65$0.09$0.56
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.47$0.13$0.35
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.12$0.11$0.01