Civic Intelligence

Aurora School

990 • Fiscal year 2023 • EIN 03-0358187

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 26, 2023

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

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-1.9%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$71,488

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.3%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.5%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$321,793

Down $14,437 (-4.3%) from 2022

Net Assets

Down

$206,892

Down $5,520 (-2.6%) from 2022

Liabilities

Down

$114,901

Down $8,917 (-7.2%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Down

$283,491

Down $13,268 (-4.5%) from 2022

Expenses

Up

$289,011

Up $48,806 (+20%) from 2022

Net Income

Down

-$5,520

Down $62,074 (-110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$321,793
Liabilities$114,901
Net Assets$206,892
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$283,491
Expenses$289,011
Net Income-$5,520
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$283,491
Mission and Program Overview

Mission

Education Preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,933$216,221▲ $37,288
Rtn Earn Endowment Incm Other Fnds$212,412$206,892▼ $5,520
Cash and Non-Interest-Bearing Accounts$122,583$70,074▼ $52,509
Accounts Receivable$18,900$19,680▲ $780
Savings and Temporary Cash Investments$15,814$15,818▲ $4
Total Assets$336,230$321,793▼ $14,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,352$110,760▼ $9,592
Accounts Payable and Accrued Expenses$3,466$4,141▲ $675
Total Liabilities$123,818$114,901▼ $8,917
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,412$206,892▼ $5,520
Total Liabilities and Net Assets / Fund Balance$336,230$321,793▼ $14,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,141$135,017$338,158
Equipment$4,830$19,331$24,161
Land$8,250-$8,250
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen McMurrayBoard MemberFT$71,488$71,488
Susan VignePresidentPT$32,147$32,147

Board Members and Trustees

NameTitle
Elizabeth ThackerSecretary
William AmidonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,764
Program Service Revenue
$257,645
Investment Income
$82
Other Revenue
$0
All Other Contributions
$3,037
Change in Net Assets
$-5,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,277
Other Expenses$70,734
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$103,635$0$0$103,635
Other Salaries and Wages$98,821$0$0$98,821
Occupancy$22,888$0$0$22,888
Payroll Taxes$15,821$0$0$15,821
Depreciation Depletion$9,462$0$0$9,462
Interest$5,959$0$0$5,959
Fees for Services Accounting$0$4,843$0$4,843
Office Expenses$0$2,650$0$2,650
Other Expenses$899$0$0$899
All Other Expenses$888$0$0$888
Advertising$434$0$0$434
Total Functional Expenses$281,272$7,739$0$289,011
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
Susan Vigne
Title
President
Phone
8023882637
Signed
2023-10-26
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
10
Volunteers
8

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”

Raw XML Appendix370 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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IRS990/TotalContributionsAmt025764
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289011
IRS990/TotalGrossUBIAmt00
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IRS990/TotalReportableCompFromOrgAmt0103635
IRS990/TotalRevenueGrp/ExclusionAmt082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321793
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0238 Petterson Terr
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IRS990/USAddress/ZIPCd005753
IRS990/VotingMembersGoverningBodyCnt07
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Vigne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08023882637
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
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ReturnHeader/Filer/USAddress/AddressLine1Txt0238 Petterson Terrace
ReturnHeader/Filer/USAddress/CityNm0Middlebury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETTY SABOURIN CPA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
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ReturnHeader/PreparerPersonGrp/PhoneNum08028776777
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Betty Sabourin
ReturnHeader/ReturnTs02023-11-15T08:50:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,793
Liabilities
$114,901
Net assets
$206,892
Revenue
$283,491
Expenses
$289,011
Net income
-$5,520
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
2023Detailed filing. Detailed filing data is available for this year.$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
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