Civic Intelligence

Aurora School

990 • Fiscal year 2015 • EIN 03-0358187

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

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

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.65x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$37,250

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$184,990

Down $19,298 (-9.4%) from 2014

Net Assets

Down

-$9,705

Down $21,447 (-183%) from 2014

Liabilities

Up

$194,695

Up $2,149 (+1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Down

$300,657

Down $58,138 (-16%) from 2014

Expenses

Down

$322,106

Down $49,356 (-13%) from 2014

Net Income

Down

-$21,449

Down $8,782 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$184,990
Liabilities$194,695
Net Assets-$9,705
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$300,657
Expenses$322,106
Net Income-$21,449
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$301,580
Mission and Program Overview

Mission

Education Preschool

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,389$165,538▼ $6,851
Cash and Non-Interest-Bearing Accounts$11,770$14,919▲ $3,149
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Savings and Temporary Cash Investments$17,629$2,033▼ $15,596
Rtn Earn Endowment Incm Other Fnds$11,742$-9,705▼ $21,447
Total Assets$204,288$184,990▼ $19,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,193$189,364▲ $3,171
Accounts Payable and Accrued Expenses$6,355$5,330▼ $1,025
Other Liabilities$-2$1▲ $3
Total Liabilities$192,546$194,695▲ $2,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,742$-9,705▼ $21,447
Total Liabilities and Net Assets / Fund Balance$204,288$184,990▼ $19,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,423$82,171$246,594
Other Land Buildings-$23,978$23,978
Equipment$1,115$17,146$18,261
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan VigneDirectorFT$37,250$37,250

Board Members and Trustees

NameTitle
Paul WyncoopPresident
Beth TaylorBoard Member
Ilaria Broncoli BusdraghiBoard Member
Elaine AndersonSecretary
Nick MullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,907
Program Service Revenue
$292,191
Investment Income
$1
Other Revenue
$6,558
All Other Contributions
$1,907
Change in Net Assets
$-21,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,608
Other Expenses$88,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,782$0$0$179,782
All Other Expenses$15,657$23,835$0$39,492
Current Officers, Directors, Trustees, and Key Employees$0$37,250$0$37,250
Occupancy$708$18,635$0$19,343
Payroll Taxes$13,726$2,850$0$16,576
Interest$8,561$0$0$8,561
Depreciation Depletion$6,851$0$0$6,851
Other Expenses$1,735$0$0$1,735
Fees for Services Legal$915$0$0$915
Total Functional Expenses$239,536$82,570$0$322,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,481
Fundraising Direct Expenses$923
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$1
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

Filer Name
Aurora School
EIN
03-0358187
Phone
8023882637
Address
238 Peterson Terrace, Middlebury, VT 05753

Signing Officer

Name
Paul Wyncoop
Title
President
Phone
8023882637
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Fraga and Lilja
Address
2 CROSS ST, MIDDLEBURY, VT 05753-1404
Preparer
Susan B Lilja
Phone
8023889863
Supplemental Narrative

Additional Explanations

Pt IV

“information on school polices and names of Board are in the school handbook: burther into upon request”

Pt VI, Line 11B

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

Pt XI

“rounding”

Form 990, Part IX, Line 24F

“Insurance 12530. 12530. Janitorial 917. 917. Library charges 0. 0. Computer 0. 0. Miscellaneous 20. 20. Professional development 0. 0. Copier 1628. 1628. Bank charges 393. 393. Vehicle expense 4506. 4506. Camp aurora 1814. 1814. Dues & subscriptions 0. 0. 0. Reserve account 0. 0. Maintenance 610. 610. Health & wellness 2764. 2764. Office supplies 715. 715. Postage 198. 198. Food 10570. 10570. Dues & subscriptions photos 0. 0. Printing and copies 581. 581. Mowing & snow plowing 2246. 2246. Bad de”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165538
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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 THROUGH THE NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0information on school polices and names of Board are in the school handbook: burther into upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews he 990 and the President signs off the document
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 12530. 12530. JANITORIAL 917. 917. LIBRARY CHARGES 0. 0. COMPUTER 0. 0. MISCELLANEOUS 20. 20. PROFESSIONAL DEVELOPMENT 0. 0. COPIER 1628. 1628. BANK CHARGES 393. 393. VEHICLE EXPENSE 4506. 4506. CAMP AURORA 1814. 1814. DUES & SUBSCRIPTIONS 0. 0. 0. RESERVE ACCOUNT 0. 0. MAINTENANCE 610. 610. HEALTH & WELLNESS 2764. 2764. OFFICE SUPPLIES 715. 715. POSTAGE 198. 198. FOOD 10570. 10570. DUES & SUBSCRIPTIONS PHOTOS 0. 0. PRINTING AND COPIES 581. 581. MOWING & SNOW PLOWING 2246. 2246. BAD DE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
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/TotalAssetsBOYAmt0204288
IRS990/TotalAssetsEOYAmt0184990
IRS990/TotalAssetsGrp/BOYAmt0204288
IRS990/TotalAssetsGrp/EOYAmt0184990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01907
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192546
IRS990/TotalLiabilitiesEOYAmt0194695
IRS990/TotalLiabilitiesGrp/BOYAmt0192546
IRS990/TotalLiabilitiesGrp/EOYAmt0194695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9705
IRS990/TotalProgramServiceExpensesAmt0239536
IRS990/TotalProgramServiceRevenueAmt0292191
IRS990/TotalReportableCompFromOrgAmt037250
IRS990/TotalRevenueGrp/ExclusionAmt06558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300657
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184990
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0238 Peterson Terrace
IRS990/USAddress/CityNm0Middlebury
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005753
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.auroraschoolvt.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WYNCOOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08023882637
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aurora School
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0030358187
ReturnHeader/Filer/PhoneNum08023882637
ReturnHeader/Filer/USAddress/AddressLine1Txt0238 Peterson Terrace
ReturnHeader/Filer/USAddress/CityNm0Middlebury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAGA AND LILJA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 CROSS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0057531404
ReturnHeader/PreparerPersonGrp/PhoneNum08023889863
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN B LILJA
ReturnHeader/ReturnTs02015-11-09T05:56:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,990
Liabilities
$194,695
Net assets
-$9,705
Revenue
$300,657
Expenses
$322,106
Net income
-$21,449
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
2015Detailed filing. Detailed filing data is available for this year.$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