Civic Intelligence

Aurora School

990 • Fiscal year 2014 • EIN 03-0358187

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization Profilewww.auroraschoolvt.org
238 Peterson TerraceMiddlebury, VT 05753

(802) 388-2637

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,020

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$204,288

Down $17,590 (-7.9%) from 2013

Net Assets

Down

$11,742

Down $12,665 (-52%) from 2013

Liabilities

Down

$192,546

Down $4,925 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin32nd percentile

Revenue

Up

$358,795

Up $78,545 (+28%) from 2013

Expenses

Up

$371,462

Up $99,685 (+37%) from 2013

Net Income

Down

-$12,667

Down $21,140 (-249%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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 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

2014

Assets$204,288
Liabilities$192,546
Net Assets$11,742
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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: $235,6702011Revenue 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

2014

Revenue$358,795
Expenses$371,462
Net Income-$12,667
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$359,720
Mission and Program Overview

Mission

Education Preschool

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,274$172,389▼ $6,885
Savings and Temporary Cash Investments$33,574$17,629▼ $15,945
Cash and Non-Interest-Bearing Accounts$9,030$11,770▲ $2,740
Rtn Earn Endowment Incm Other Fnds$24,407$11,742▼ $12,665
Prepaid Expenses and Deferred Charges-$2,500-
Total Assets$221,878$204,288▼ $17,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,903$186,193▼ $6,710
Accounts Payable and Accrued Expenses$4,568$6,355▲ $1,787
Other Liabilities-$-2-
Total Liabilities$197,471$192,546▼ $4,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,407$11,742▼ $12,665
Total Liabilities and Net Assets / Fund Balance$221,878$204,288▼ $17,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,827$75,767$246,594
Other Land Buildings-$23,978$23,978
Equipment$1,562$16,699$18,261
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan VigneDirectorFT$40,020$40,020

Board Members and Trustees

NameTitle
Paul WyncoopPresident
Elizabeth MorrisonBoard Member
Ilaria Broncoli BusdraghiBoard Member
Elaine AndersonSecretary
Nick MullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,955
Program Service Revenue
$331,066
Investment Income
$7
Other Revenue
$1,767
All Other Contributions
$25,955
Change in Net Assets
$-12,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,690
Other Expenses$107,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,917$0$0$193,917
All Other Expenses$17,661$25,347$0$43,008
Current Officers, Directors, Trustees, and Key Employees$0$40,020$0$40,020
Payroll Taxes$18,685$3,062$0$21,747
Occupancy$669$19,629$0$20,298
Interest$8,846$0$0$8,846
Other Employee Benefits$8,006$0$0$8,006
Depreciation Depletion$6,885$0$0$6,885
Other Expenses$6,615$0$0$6,615
Fees for Services Legal$878$0$0$878
Total Functional Expenses$283,404$88,058$0$371,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,692
Fundraising Direct Expenses$925
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$-2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
03-0358187
Phone
8023882637

Signing Officer

Name
Paul Wyncoop
Title
President
Phone
8023882637
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pieter Broucke
Formed
1995
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
25

Preparer

Preparer
Susan B Lilja
Phone
8023889863
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Information on school policies and anames of Board are in the school handbook; further into upon request”

Pt VI, Line 11B

“Board reviews the 990 and the President signs off the document”

Pt XI

“rounding”

Form 990, Part IX, Line 24F

“Insurance 10215. 10215. Janitorial 1986. 1986. Library charges 0. 0. Computer 0. 0. Miscellaneous 2170. 2170. Professional development 0. 0. Copier 1844. 1844. Bank charges 91. 91. Vehicle expense 5763. 5763. Camp aurora 3496. 3496. Dues & subscriptions 205. 205. 0. Reserve account 0. 0. Maintenance 1891. 1891. Health & wellness 0. 0. Office supplies 1131. 1131. Postage 201. 201. Food 11434. 11434. Dues & subscriptions photos 0. 0. Printing and copies 259. 259. Mowing & snow plowing 2322. 2322.”

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IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH THE NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information on school policies and anames of Board are in the school handbook; further into upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews the 990 and the President signs off the document
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 10215. 10215. JANITORIAL 1986. 1986. LIBRARY CHARGES 0. 0. COMPUTER 0. 0. MISCELLANEOUS 2170. 2170. PROFESSIONAL DEVELOPMENT 0. 0. COPIER 1844. 1844. BANK CHARGES 91. 91. VEHICLE EXPENSE 5763. 5763. CAMP AURORA 3496. 3496. DUES & SUBSCRIPTIONS 205. 205. 0. RESERVE ACCOUNT 0. 0. MAINTENANCE 1891. 1891. HEALTH & WELLNESS 0. 0. OFFICE SUPPLIES 1131. 1131. POSTAGE 201. 201. FOOD 11434. 11434. DUES & SUBSCRIPTIONS PHOTOS 0. 0. PRINTING AND COPIES 259. 259. MOWING & SNOW PLOWING 2322. 2322.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221878
IRS990/TotalAssetsEOYAmt0204288
IRS990/TotalAssetsGrp/BOYAmt0221878
IRS990/TotalAssetsGrp/EOYAmt0204288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025955
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197471
IRS990/TotalLiabilitiesEOYAmt0192546
IRS990/TotalLiabilitiesGrp/BOYAmt0197471
IRS990/TotalLiabilitiesGrp/EOYAmt0192546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011742
IRS990/TotalProgramServiceExpensesAmt0283404
IRS990/TotalProgramServiceRevenueAmt0331066
IRS990/TotalReportableCompFromOrgAmt040020
IRS990/TotalRevenueGrp/ExclusionAmt01767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358795
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204288
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10238 Peterson Terrace
IRS990/USAddress/City0Middlebury
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005753
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.auroraschoolvt.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WYNCOOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08023882637
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Aurora School
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0030358187
ReturnHeader/Filer/PhoneNum08023882637
ReturnHeader/Filer/USAddress/AddressLine10238 Peterson Terrace
ReturnHeader/Filer/USAddress/City0Middlebury
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRAGA AND LILJA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 CROSS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0057531404
ReturnHeader/PreparerPersonGrp/PhoneNum08023889863
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN B LILJA
ReturnHeader/ReturnTs02014-12-11T08:37:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,288
Liabilities
$192,546
Net assets
$11,742
Revenue
$358,795
Expenses
$371,462
Net income
-$12,667
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
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