Civic Intelligence

Aurora School

990 • Fiscal year 2017 • EIN 03-0358187

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

1.12x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$164,106

Down $16,476 (-9.1%) from 2016

Net Assets

Down

-$19,072

Down $20,663 (-1299%) from 2016

Liabilities

Up

$183,178

Up $4,187 (+2.3%) from 2016

Revenue

Down

$172,984

Down $93,206 (-35%) from 2016

Expenses

Down

$193,648

Down $61,247 (-24%) from 2016

Net Income

Down

-$20,664

Down $31,959 (-283%) from 2016

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 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

2017

Assets$164,106
Liabilities$183,178
Net Assets-$19,072

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: $235,6702011Revenue 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

2017

Revenue$172,984
Expenses$193,648
Net Income-$20,664
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$173,816
Mission and Program Overview

Mission

Education Preschool

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,641$157,041▼ $7,600
Cash and Non-Interest-Bearing Accounts$3,641$4,263▲ $622
Savings and Temporary Cash Investments$12,299$2,802▼ $9,497
Prepaid Expenses and Deferred Charges$1--
Rtn Earn Endowment Incm Other Fnds$1,591$-19,072▼ $20,663
Total Assets$180,582$164,106▼ $16,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,991$183,178▲ $4,187
Total Liabilities$178,991$183,178▲ $4,187
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,591$-19,072▼ $20,663
Total Liabilities and Net Assets / Fund Balance$180,582$164,106▼ $16,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,457$94,461$246,918
Other Land Buildings$4,200$25,778$29,978
Equipment$384$17,877$18,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elaine AndersonSecretary-$42,719$42,719
Susan VigneDirectorFT$3,350$3,350

Board Members and Trustees

NameTitle
Paul WyncoopPresident
Ilaria Broncoli BusdraghiBoard Member
Beth TaylorBoard member/parent rep
Nick MullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$149,672
Investment Income
$3
Other Revenue
$23,209
All Other Contributions
$100
Change in Net Assets
$-20,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,582
Other Expenses$56,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,984$0$0$83,984
Current Officers, Directors, Trustees, and Key Employees$0$42,719$0$42,719
All Other Expenses$9,478$14,075$0$23,553
Payroll Taxes$10,788$0$0$10,788
Interest$8,422$0$0$8,422
Depreciation Depletion$7,600$0$0$7,600
Occupancy$598$5,335$0$5,933
Fees for Services Legal$4,283$0$0$4,283
Other Expenses$890$0$0$890
Other Employee Benefits$91$0$0$91
Total Functional Expenses$131,519$62,129$0$193,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,041
Fundraising Direct Expenses$832
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-
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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wyncoop
Formed
1995
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
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 24E

Insurance 8910. 0. 8910. 0.

Form 990, Part IX, Line 24E

Janitorial 19. 0. 19. 0.

Form 990, Part IX, Line 24E

Miscellaneous 334. 0. 334. 0.

Form 990, Part IX, Line 24E

Copier 710. 0. 710. 0.

Form 990, Part IX, Line 24E

Bank Charges 61. 0. 61. 0.

Form 990, Part IX, Line 24E

Vehicle Expense 1945. 1945. 0. 0.

Form 990, Part IX, Line 24E

Camp Aurora 803. 0. 803. 0.

Form 990, Part IX, Line 24E

Waste Removal 1003. 1003. 0. 0.

Form 990, Part IX, Line 24E

Postage 355. 0. 355. 0.

Form 990, Part IX, Line 24E

Food 6079. 6079. 0. 0.

Form 990, Part IX, Line 24E

Mowing & Snow Plowing 678. 0. 678. 0.

Form 990, Part IX, Line 24E

Board Meetings 251. 0. 251. 0.

Form 990, Part IX, Line 24E

Maintenance 1426. 0. 1426. 0.

Form 990, Part IX, Line 24E

Printing and Copies 423. 423. 0. 0.

Form 990, Part IX, Line 24E

Office Equipment 363. 28. 335. 0.

Form 990, Part IX, Line 24E

Computer 193. 0. 193. 0.

Raw XML AppendixShowing 400 of 414 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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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 8910. 0. 8910. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Janitorial 19. 0. 19. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 334. 0. 334. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Copier 710. 0. 710. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 61. 0. 61. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vehicle Expense 1945. 1945. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Camp Aurora 803. 0. 803. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Waste Removal 1003. 1003. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 355. 0. 355. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Food 6079. 6079. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Mowing & Snow Plowing 678. 0. 678. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Board Meetings 251. 0. 251. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Maintenance 1426. 0. 1426. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Copies 423. 423. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office Equipment 363. 28. 335. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Computer 193. 0. 193. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180582
IRS990/TotalAssetsEOYAmt0164106
IRS990/TotalAssetsGrp/BOYAmt0180582
IRS990/TotalAssetsGrp/EOYAmt0164106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178991
IRS990/TotalLiabilitiesEOYAmt0183178
IRS990/TotalLiabilitiesGrp/BOYAmt0178991
IRS990/TotalLiabilitiesGrp/EOYAmt0183178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19072
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01000
IRS990/TotalProgramServiceExpensesAmt0131519
IRS990/TotalProgramServiceRevenueAmt0149672
IRS990/TotalReportableCompFromOrgAmt046069
IRS990/TotalRevenueGrp/ExclusionAmt023212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172984
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164106
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/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.auroraschoolvt.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WYNCOOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08023882637
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02F9B2323FBB77962DA5AE4C730F1D473D547D38F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F9B2323FBB77962DA5AE4C730F1D473D547D38F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.136.200.178
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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