Civic Intelligence

Aurora Collegiate Academy Charter School

990 • Fiscal year 2013 • EIN 27-4246992

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileWWW.AURORACOLLEGIATE.ORG
3804 Given Avenue38122
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$299,072

Up $36,138 (+14%) from 2012

Net Assets

Down

$143,419

Down $119,515 (-45%) from 2012

Liabilities

Up

$155,653

Up $155,653 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$732,316

Up $677,699 (+1241%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2012: $262,934Liabilities 2012: $0Net Assets 2012: $262,9342012Assets 2013: $299,072Liabilities 2013: $155,653Net Assets 2013: $143,4192013Assets 2014: $363,655Liabilities 2014: $57,669Net Assets 2014: $305,9862014Assets 2015: $640,166Liabilities 2015: $199,217Net Assets 2015: $440,9492015Assets 2016: $1,471,423Liabilities 2016: $325,457Net Assets 2016: $1,145,9662016Assets 2018: $2,703,398Liabilities 2018: $183,369Net Assets 2018: $2,520,0292018Assets 2019: $6,357,888Liabilities 2019: $874,661Net Assets 2019: $5,483,2272019Assets 2020: $10,684,125Liabilities 2020: $4,644,703Net Assets 2020: $6,039,4222020Assets 2021: $12,088,368Liabilities 2021: $4,518,647Net Assets 2021: $7,569,7212021Assets 2025: $18,494,238Liabilities 2025: $3,594,097Net Assets 2025: $14,900,1412025

Highlighted filing

2013

Assets$299,072
Liabilities$155,653
Net Assets$143,419
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $54,6172012Expenses 2013: $732,3162013Revenue 2014: $1,032,908Expenses 2014: $865,591Net Income 2014: $167,3172014Revenue 2015: $1,427,052Expenses 2015: $1,202,409Net Income 2015: $224,6432015Revenue 2016: $1,742,643Expenses 2016: $1,374,423Net Income 2016: $368,2202016Revenue 2018: $3,455,833Expenses 2018: $2,475,793Net Income 2018: $980,0402018Revenue 2019: $5,566,071Expenses 2019: $2,602,873Net Income 2019: $2,963,1982019Revenue 2020: $3,664,585Expenses 2020: $3,108,390Net Income 2020: $556,1952020Revenue 2021: $4,781,887Expenses 2021: $3,251,588Net Income 2021: $1,530,2992021Revenue 2025: $6,157,108Expenses 2025: $4,497,316Net Income 2025: $1,659,7922025

Highlighted filing

2013

Revenue-
Expenses$732,316
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$612,801
Mission and Program Overview

Mission

Building a foundation of knowledge, skills, and character, aurora collegiate academy, inc. Educates students in kindergarten through fifth grade for success in college preparatory middle and high schools and sets them on the road to college beginning in kindergarten.

Filing and Contact Details

Filer

EIN
27-4246992
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL ADOPTED THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFCATION (ASC) 740, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE SCHOOL IS REQUIRED TO EVALUATE THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE SCHOOL HAS DETERMINED THAT THE APPLICATION OF THE INCOME TAXES STANDARD DOES NOT IMPACT THE OPERATIONS OF THE SCHOOL AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE SCHOOL'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2013, THE FOLLOWING TAX YEARS REMAIN OPEN DUE TO THE APPLICABLE TAX AUTHORITY'S ABILITY TO REVIEW AND ASSESS PREVIOUSLY ISSUED RETURNS: FEDERAL - JUNE 30, 2013. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION OR STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE PERIOD ENDED JUNE 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1AUDITED FINANCIAL STATEMENTS WERE FOR A TWENTY FIVE MONTH PERIOD AND THIS REVENUE WAS ALREADY ACCOUNTED FOR ON PY 990'S.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2AUDITED FINANCIAL STATEMENTS WERE FOR A TWENTY FIVE MONTH PERIOD AND THESE EXPENSES WERE ALREADY ACCOUNTED FOR ON PY 990'S.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1SCHOLARSHIPS ARE NOT OFFERED AND THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0AN INDEPENDENT CPA FIRM IS ACQUIRED TO PREPARE THE RETURN, THE RETURN IS THEN REVIEWED IN DETAIL BY THE FINANCE COMMITTEE BEFORE PRESENTATION TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION CONSISTENTLY MONITORED THE CONFLICT OF INTEREST POLICY BY DEVELOPING A MORE COMPREHENSIVE POLICY AND BY BEING IN COMPLIANCE WITH THE TENNESSEE CODE ANNOTATED AND THE FAIR POLITICAL PRACTICES ACT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION USES THE CURRENT RATE FOR FOUNDERS AS DEMONSTRATED IN PROGRAMS LIKE BUILDING EXCELLENT SCHOOLS. THEY ALSO CONSIDER LOCAL PUBLIC SCHOOLS EXECUTIVE SALARIES AND EMPLOYEE SALARIES TO COMPARE POSITIONS TO HELP DETERMINE COMPENSATION. ONCE A SALARY HAS BEEN PROPOSED, THE BOARD THEN REVIEWS IT AND VOTES ON THE SALARIES AS PART OF THE ENTIRE BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE ITEMS ARE AVAILABLE DURING PUBLIC BOARD MEETINGS AND FOR REVIEW UPON REQUEST.
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IRS990/TotalRevenuePriorYear0295512
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0389022
IRS990/TotalRevenue/TotalRevenueColumn0612801
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral02788
IRS990/Travel/Total02788
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0262934
IRS990/UnrestrictedNetAssets/EOY0143419
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.AURORACOLLEGIATE.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02010
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0274246992
ReturnHeader/Filer/Name/BusinessNameLine10AURORA COLLEGIATE ACADEMY INC
ReturnHeader/Filer/NameControl0AURO
ReturnHeader/Filer/Phone09012494615
ReturnHeader/Filer/USAddress/AddressLine103804 GIVEN AVENUE
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038122
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0CIJI PITTMAN
ReturnHeader/Officer/Phone09012494615
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0621152935
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZOCCOLA KAPLAN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106800 POPLAR AVE SUITE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GERMANTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038138
ReturnHeader/Preparer/Name0MARCUS ROUNTREE
ReturnHeader/Preparer/Phone09015238283
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$299,072
Liabilities
$155,653
Net assets
$143,419
Revenue
-
Expenses
$732,316
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$3.59$14.9$6.16$4.50$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.52$7.57$4.78$3.25$1.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.64$6.04$3.66$3.11$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.87$5.48$5.57$2.60$2.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.18$2.52$3.46$2.48$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.33$1.15$1.74$1.37$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.44$1.43$1.20$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.31$1.03$0.87$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.16$0.14$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits