Civic Intelligence

Aurora School

990 • Fiscal year 2012 • EIN 03-0358187

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 19, 2012

238 Peterson Terrace05753
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$218,317

Flat from 2012

Net Assets

Flat

$15,932

Flat from 2012

Liabilities

Flat

$202,385

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$240,376

Flat from 2012

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.

$400K$300K$200K$100K$0-$100KAssets 2010: $239,824Liabilities 2010: $213,142Net Assets 2010: $26,6822010Assets 2011: $225,328Liabilities 2011: $207,982Net Assets 2011: $17,3462011Assets 2012: $218,317Liabilities 2012: $202,385Net Assets 2012: $15,9322012Assets 2012: $218,317Liabilities 2012: $202,385Net Assets 2012: $15,9322012Assets 2013: $221,878Liabilities 2013: $197,471Net Assets 2013: $24,4072013Assets 2014: $204,288Liabilities 2014: $192,546Net Assets 2014: $11,7422014Assets 2015: $184,990Liabilities 2015: $194,695Net Assets 2015: -$9,7052015Assets 2016: $180,582Liabilities 2016: $178,991Net Assets 2016: $1,5912016Assets 2017: $164,106Liabilities 2017: $183,178Net Assets 2017: -$19,0722017Assets 2018: $161,687Liabilities 2018: $171,355Net Assets 2018: -$9,6682018Assets 2019: $199,042Liabilities 2019: $154,654Net Assets 2019: $44,3882019Assets 2020: $236,564Liabilities 2020: $152,544Net Assets 2020: $84,0202020Assets 2021: $288,420Liabilities 2021: $132,562Net Assets 2021: $155,8582021Assets 2022: $336,230Liabilities 2022: $123,818Net Assets 2022: $212,4122022Assets 2023: $321,793Liabilities 2023: $114,901Net Assets 2023: $206,8922023Assets 2024: $345,131Liabilities 2024: $105,323Net Assets 2024: $239,8082024Assets 2025: $347,875Liabilities 2025: $77,112Net Assets 2025: $270,7632025

Highlighted filing

2012

Assets$218,317
Liabilities$202,385
Net Assets$15,932

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $216,794Expenses 2010: $213,670Net Income 2010: $3,1242010Expenses 2011: $235,6702011Expenses 2012: $240,3762012Revenue 2012: $238,961Expenses 2012: $240,376Net Income 2012: -$1,4152012Revenue 2013: $280,250Expenses 2013: $271,777Net Income 2013: $8,4732013Revenue 2014: $358,795Expenses 2014: $371,462Net Income 2014: -$12,6672014Revenue 2015: $300,657Expenses 2015: $322,106Net Income 2015: -$21,4492015Revenue 2016: $266,190Expenses 2016: $254,895Net Income 2016: $11,2952016Revenue 2017: $172,984Expenses 2017: $193,648Net Income 2017: -$20,6642017Revenue 2018: $73,368Expenses 2018: $63,964Net Income 2018: $9,4042018Revenue 2019: $178,158Expenses 2019: $124,102Net Income 2019: $54,0562019Revenue 2020: $233,855Expenses 2020: $192,356Net Income 2020: $41,4992020Revenue 2021: $274,450Expenses 2021: $202,612Net Income 2021: $71,8382021Revenue 2022: $296,759Expenses 2022: $240,205Net Income 2022: $56,5542022Revenue 2023: $283,491Expenses 2023: $289,011Net Income 2023: -$5,5202023Revenue 2024: $303,197Expenses 2024: $270,281Net Income 2024: $32,9162024Revenue 2025: $322,056Expenses 2025: $291,101Net Income 2025: $30,9552025

Highlighted filing

2012

Revenue-
Expenses$240,376
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 19, 2012
Return Version
2011v1.2
Gross Receipts
$239,111
Mission and Program Overview

Mission

Education Preschool

Filing and Contact Details

Filer

EIN
03-0358187
Raw XML Appendix379 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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IRS990ScheduleO/GeneralExplanation/Explanation0Information on school policies and anames of Board are in the school handbook; further into upon request
IRS990ScheduleO/GeneralExplanation/Explanation1Board reviews the 990 and the President signs off the document
IRS990ScheduleO/GeneralExplanation/Explanation2rounding
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE 7426. 7426. JANITORIAL 1761. 1761. LIBRARY CHARGES 0. 0. COMPUTER 385. 385. MISCELLANEOUS 65. 65. PROFESSIONAL DEVELOPMENT 0. 0. COPIER 1555. 1555. BANK CHARGES 117. 117. VEHICLE EXPENSE 3648. 3648. CAMP AURORA 3385. 3385. DUES & SUBSCRIPTIONS 0. 0. RESERVE ACCOUNT 0. 0. MAINTENANCE 527. 527. HEALTH & WELLNESS 0. 0. OFFICE SUPPLIES 588. 588. POSTAGE 132. 132. FOOD 10260. 10260. 0. 0. DUES & SUBSCRIPTIONS 150. 0. 150. 0. PHOTOS 105. 105. 0. 0. PRINTING AND COPIES 51. 51. 0. 0. MOWING &
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
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IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030358187
ReturnHeader/Filer/Name/BusinessNameLine10AURORA SCHOOL
ReturnHeader/Filer/NameControl0AURO
ReturnHeader/Filer/Phone08023882637
ReturnHeader/Filer/USAddress/AddressLine10238 PETERSON TERRACE
ReturnHeader/Filer/USAddress/City0MIDDLEBURY
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005753
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-19
ReturnHeader/Officer/Name0PAUL WYNCOOP
ReturnHeader/Officer/Phone08023882637
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRAGA AND LILJA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 CROSS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLEBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0057531404
ReturnHeader/Preparer/Name0SUSAN B LILJA
ReturnHeader/Preparer/Phone08023889863
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T06:24:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.77$2.71$3.22$2.91$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.45$1.05$2.40$3.03$2.70$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.15$2.07$2.83$2.89$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.24$2.12$2.97$2.40$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.33$1.56$2.74$2.03$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.53$0.84$2.34$1.92$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.55$0.44$1.78$1.24$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.71$0.10$0.73$0.64$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.83$0.19$1.73$1.94$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.81$1.79$0.02$2.66$2.55$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.95$0.10$3.01$3.22$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.04$1.93$0.12$3.59$3.71$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.97$0.24$2.80$2.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.02$0.16$2.40
2012Summary only. Only limited summary data is available for this year.$2.18$2.02$0.16$2.39$2.40$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.08$0.17$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.13$0.27$2.17$2.14$0.03