Civic Intelligence

Aurora School

990 • Fiscal year 2021 • EIN 03-0358187

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

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

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$53,401

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$288,420

Up $51,856 (+22%) from 2020

Net Assets

Up

$155,858

Up $71,838 (+86%) from 2020

Liabilities

Down

$132,562

Down $19,982 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Up

$274,450

Up $40,595 (+17%) from 2020

Expenses

Up

$202,612

Up $10,256 (+5.3%) from 2020

Net Income

Up

$71,838

Up $30,339 (+73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$288,420
Liabilities$132,562
Net Assets$155,858
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$274,450
Expenses$202,612
Net Income$71,838
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$274,450
Mission and Program Overview

Mission

Education Preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$84,020$155,858▲ $71,838
Land, Buildings, and Equipment, Net$138,571$131,765▼ $6,806
Cash and Non-Interest-Bearing Accounts$66,670$121,068▲ $54,398
Accounts Receivable$15,515$19,775▲ $4,260
Savings and Temporary Cash Investments$15,808$15,812▲ $4
Total Assets$236,564$288,420▲ $51,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,139$129,968▼ $9,171
Accounts Payable and Accrued Expenses$13,405$2,594▼ $10,811
Total Liabilities$152,544$132,562▼ $19,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,020$155,858▲ $71,838
Total Liabilities and Net Assets / Fund Balance$236,564$288,420▲ $51,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,515$120,614$244,129
Equipment$0$16,644$16,644
Land$8,250-$8,250
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen McMurrayBoard MemberFT$53,401$53,401

Board Members and Trustees

NameTitle
William AmidonPresident
Amanda BurnhamBoard Member
John ChilesBoard Member
Susan VigneBoard Member
Elizabeth ThackerSecretary
Matt KubackiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,793
Program Service Revenue
$237,675
Investment Income
$11
Other Revenue
$8,971
All Other Contributions
$34
Change in Net Assets
$71,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,045
Other Expenses$55,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,931$0$0$82,931
Current Officers, Directors, Trustees, and Key Employees$53,401$0$0$53,401
Occupancy$12,639$0$0$12,639
Payroll Taxes$10,713$0$0$10,713
Depreciation Depletion$6,806$0$0$6,806
Interest$6,380$0$0$6,380
Fees for Services Accounting$5,533$0$0$5,533
Office Expenses$2,829$0$0$2,829
Other Expenses$611$0$0$611
All Other Expenses$379$0$0$379
Information Technology$216$0$0$216
Advertising$100$0$0$100
Total Functional Expenses$202,612$0$0$202,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
William Amidon
Title
President
Phone
8023882637
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Vigne
Formed
1995
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
9

Preparer

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

Additional Explanations

Pt VI, Line 11B

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

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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/DepreciationAmt016644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016644
IRS990ScheduleD/LandGrp/BookValueAmt08250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131765
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/ExplanationTxt0On the website Through the newspaper
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews the 990 and then the president signs the documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236564
IRS990/TotalAssetsEOYAmt0288420
IRS990/TotalAssetsGrp/BOYAmt0236564
IRS990/TotalAssetsGrp/EOYAmt0288420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027793
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152544
IRS990/TotalLiabilitiesEOYAmt0132562
IRS990/TotalLiabilitiesGrp/BOYAmt0152544
IRS990/TotalLiabilitiesGrp/EOYAmt0132562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202612
IRS990/TotalProgramServiceRevenueAmt0237675
IRS990/TotalReportableCompFromOrgAmt053401
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288420
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Amidon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08023882637
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETTY SABOURIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERGENNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005491
ReturnHeader/PreparerPersonGrp/PhoneNum08028776777
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Betty Sabourin
ReturnHeader/ReturnTs02021-11-08T07:37:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,420
Liabilities
$132,562
Net assets
$155,858
Revenue
$274,450
Expenses
$202,612
Net income
$71,838
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
2021Detailed filing. Detailed filing data is available for this year.$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