Civic Intelligence

Aurora School

990 • Fiscal year 2019 • EIN 03-0358187

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 31, 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

93rd percentile

0.78x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.87x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,129

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$199,042

Up $37,355 (+23%) from 2018

Net Assets

Up

$44,388

Up $54,056 (+559%) from 2018

Liabilities

Down

$154,654

Down $16,701 (-9.7%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin84th percentile

Revenue

Up

$178,158

Up $104,790 (+143%) from 2018

Expenses

Up

$124,102

Up $60,138 (+94%) from 2018

Net Income

Up

$54,056

Up $44,652 (+475%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$199,042
Liabilities$154,654
Net Assets$44,388
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$178,158
Expenses$124,102
Net Income$54,056
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$180,558
Mission and Program Overview

Mission

Education Preschool

Education Preschool through 8th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,567$145,467▼ $4,100
Rtn Earn Endowment Incm Other Fnds$-9,668$44,388▲ $54,056
Cash and Non-Interest-Bearing Accounts$9,317$42,056▲ $32,739
Accounts Receivable-$8,715-
Loans From Officers Directors$15,000$5,000▼ $10,000
Savings and Temporary Cash Investments$2,803$2,804▲ $1
Total Assets$161,687$199,042▲ $37,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,235$147,889▼ $8,346
Accounts Payable and Accrued Expenses$120$1,765▲ $1,645
Total Liabilities$171,355$154,654▼ $16,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,668$44,388▲ $54,056
Total Liabilities and Net Assets / Fund Balance$161,687$199,042▲ $37,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,161$106,968$244,129
Equipment$56$16,588$16,644
Land$8,250-$8,250
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen McMurrayDirectorFT$38,129$38,129

Board Members and Trustees

NameTitle
Susan VignePresident
Angela ScavoDirector
Beth TaylorDirector
John ChilesDirector
Kristen EckhardDirector
Kelley LambSecretary
Frank SwentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,079
Program Service Revenue
$169,253
Investment Income
$1,602
Other Revenue
$2,224
All Other Contributions
$5,079
Change in Net Assets
$54,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,846
Other Expenses$51,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$38,129$0$38,129
Other Salaries and Wages$29,123$0$0$29,123
Occupancy$10,761$0$0$10,761
Interest$7,206$0$0$7,206
Depreciation Depletion$7,162$0$0$7,162
Payroll Taxes$2,463$3,131$0$5,594
All Other Expenses$5,147$0$0$5,147
Fees for Services Accounting$3,262$0$0$3,262
Other Expenses$3,016$0$0$3,016
Office Expenses$0$619$0$619
Advertising$603$0$0$603
Total Functional Expenses$82,223$41,879$0$124,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,795
Fundraising Direct Expenses$0
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$5,000▼ $10,000
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
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Vigne
Formed
1995
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
7
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

“Camp Instructor 4501. 4501. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 356. 356. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 130. 130. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Development 160. 160. 0. 0.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054056
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171284
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-9668
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02804
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244129
IRS990ScheduleD/EquipmentGrp/BookValueAmt056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016644
IRS990ScheduleD/LandGrp/BookValueAmt08250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145467
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
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/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews the 990 and then the president signs the documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Camp Instructor 4501. 4501. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc 356. 356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Fees 130. 130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Development 160. 160. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161687
IRS990/TotalAssetsEOYAmt0199042
IRS990/TotalAssetsGrp/BOYAmt0161687
IRS990/TotalAssetsGrp/EOYAmt0199042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05079
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171355
IRS990/TotalLiabilitiesEOYAmt0154654
IRS990/TotalLiabilitiesGrp/BOYAmt0171355
IRS990/TotalLiabilitiesGrp/EOYAmt0154654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082223
IRS990/TotalProgramServiceRevenueAmt0169253
IRS990/TotalReportableCompFromOrgAmt038129
IRS990/TotalRevenueGrp/ExclusionAmt01795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0238 Petterson Terr
IRS990/USAddress/CityNm0Middlebury
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005753
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,042
Liabilities
$154,654
Net assets
$44,388
Revenue
$178,158
Expenses
$124,102
Net income
$54,056
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
2019Detailed filing. Detailed filing data is available for this year.$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