Civic Intelligence

Aurora School

990 • Fiscal year 2018 • EIN 03-0358187

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 06, 2019

Organization ProfileN/A
238 Petterson 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

1.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$161,687

Down $2,419 (-1.5%) from 2017

Net Assets

Up

-$9,668

Up $9,404 (+49%) from 2017

Liabilities

Down

$171,355

Down $11,823 (-6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin68th percentile

Revenue

Down

$73,368

Down $99,616 (-58%) from 2017

Expenses

Down

$63,964

Down $129,684 (-67%) from 2017

Net Income

Up

$9,404

Up $30,068 (+146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$161,687
Liabilities$171,355
Net Assets-$9,668
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$73,368
Expenses$63,964
Net Income$9,404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.2
Gross Receipts
$73,388
Mission and Program Overview

Mission

Education Preschool

Education preschool through 8th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,041$149,567▼ $7,474
Loans From Officers Directors-$15,000-
Cash and Non-Interest-Bearing Accounts$4,263$9,317▲ $5,054
Savings and Temporary Cash Investments$2,802$2,803▲ $1
Rtn Earn Endowment Incm Other Fnds$-19,072$-9,668▲ $9,404
Total Assets$164,106$161,687▼ $2,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,178$156,235▼ $26,943
Accounts Payable and Accrued Expenses-$120-
Total Liabilities$183,178$171,355▼ $11,823
Net Assets / Fund Balance
Total Net Assets Fund Balance$-19,072$-9,668▲ $9,404
Total Liabilities and Net Assets / Fund Balance$164,106$161,687▼ $2,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,148$100,520$238,668
Other Land Buildings$3,000$26,978$29,978
Equipment$169$18,092$18,261
Land$8,250-$8,250
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan VignePresidentPT$3,000$3,000

Board Members and Trustees

NameTitle
Beth TaylorDirector
Ilaria Brancoli BusdraghiDirector
John ChilesDirector
Kelley LambDirector
Frank SwentonTreasurer
Parker MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,955
Program Service Revenue
$33,461
Investment Income
$1
Other Revenue
$12,951
All Other Contributions
$7,141
Change in Net Assets
$9,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,547
Salaries, Compensation, and Employee Benefits$19,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,866$0$0$14,866
Occupancy$12,214$0$0$12,214
Interest$7,642$0$0$7,642
Depreciation Depletion$7,474$0$0$7,474
Fees for Services Other$3,011$0$0$3,011
Current Officers, Directors, Trustees, and Key Employees$0$3,000$0$3,000
Payroll Taxes$1,282$269$0$1,551
Advertising$1,151$0$0$1,151
Fees for Services Accounting$1,142$0$0$1,142
All Other Expenses$1,103$25$0$1,128
Office Expenses$0$676$0$676
Other Expenses$367$0$0$367
Total Functional Expenses$59,994$3,970$0$63,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,449
Fundraising Direct Expenses$20
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$15,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Aurora School
EIN
03-0358187
Phone
8023882637
Address
238 Petterson Terrace, Middlebury, VT 05753
Doing Business As
The Aurora Learning Center

Signing Officer

Name
Frank Swenton
Title
Treasurer
Phone
8023882637
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Swenton
Formed
1995
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
9

Preparer

Firm
Betty Sabourin CPA Pc
Address
PO BOX 188, VERGENNES, VT 05491-0188
Preparer
Betty Sabourin CPA
Phone
8028776777
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews the 990 and then the president signs the documents”

Form 990, Part IX, Line 24E

“Bank Fee 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Misc 595. 595. 0. 0.”

Form 990, Part IX, Line 24E

“Prior Year 508. 508. 0. 0.”

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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/EquipmentGrp/OtherCostOrOtherBasisAmt018261
IRS990ScheduleD/LandGrp/BookValueAmt08250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149567
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/ExplanationTxt0IN THE NEWSPAPER THROUGH THE NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PARKER MONTGOMERY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Past Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews the 990 and then the president signs the documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fee 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc 595. 595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior Year 508. 508. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164106
IRS990/TotalAssetsEOYAmt0161687
IRS990/TotalAssetsGrp/BOYAmt0164106
IRS990/TotalAssetsGrp/EOYAmt0161687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026955
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059994
IRS990/TotalFunctionalExpensesGrp/TotalAmt063964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183178
IRS990/TotalLiabilitiesEOYAmt0171355
IRS990/TotalLiabilitiesGrp/BOYAmt0183178
IRS990/TotalLiabilitiesGrp/EOYAmt0171355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9668
IRS990/TotalProgramServiceExpensesAmt059994
IRS990/TotalProgramServiceRevenueAmt033461
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt010429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073368
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161687
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0238 Petterson Terr
IRS990/USAddress/CityNm0Middlebury
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005753
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK SWENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08023882637
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aurora School
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0030358187
ReturnHeader/Filer/PhoneNum08023882637
ReturnHeader/Filer/USAddress/AddressLine1Txt0238 Petterson Terrace
ReturnHeader/Filer/USAddress/CityNm0Middlebury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005753

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,687
Liabilities
$171,355
Net assets
-$9,668
Revenue
$73,368
Expenses
$63,964
Net income
$9,404
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
2018Detailed filing. Detailed filing data is available for this year.$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