Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Aurora Charter School
990 • Fiscal year 2010 • EIN 41-1962390
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$1,745,001
No earlier filing loaded for comparison.
Net Assets
$1,140,515
No earlier filing loaded for comparison.
Liabilities
$604,486
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,144,533
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Feb 11, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $4,352,397
Mission and Program Overview
Mission
The Mission of Aurora Charter School is to operate a center of learning that embraces academic excellence and celebrates the gift of Latino culture. Aurora Charter School will be a high-achieving learning environment where the student is nurtured academically, socially, and physically. Students will be held to learning standards mandated by the State of Minnesota through a dual-language curriculum in English and Spanish, and with the instruction of highly-qualified teachers and other support staff, will strive to close the achievement gap within the school.
Filing and Contact Details
Filer
- EIN
- 41-1962390
Raw XML AppendixShowing 400 of 457 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 811563 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Operate a center of learning that teaches Latino culture. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2520 Minnehaha Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Minneapolis |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55404 |
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| IRS990/AllOtherExpenses/Total | 0 | 612 |
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| IRS990/BenefitsPaidToMembersPriorYear | 0 | 4839 |
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| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 812056 |
| IRS990/CashNonInterestBearing/BOY | 0 | 282877 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22360 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 84 |
| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 224293 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 308571 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Hastings |
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| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Buses |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Food service contract |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Minnesota Coaches Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Done Right Foods |
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| IRS990/Description | 0 | Education of students. Aurora Charter School is a tuition free, public charter school. |
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| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 3762369 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32662 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32662 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1545 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 132279 |
| IRS990/FeesForServicesManagement/Total | 0 | 133824 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 37586 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 510987 |
| IRS990/FeesForServicesOther/Total | 0 | 548573 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN REED |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ADRIANA HAZI AVINA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MATTHEW CISEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIKA KRAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAICY MACLEOD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BEN MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | C VERONICA NARCISO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHERYL AVINA |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
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| IRS990/Interest/Total | 0 | 44770 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9096 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 764348 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1447630 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 857740 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 683282 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The mission of Aurora Charter School is to operate a center of learning that embraces academic excellence and celebrates the gift of Latino culture. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 522669 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 444770 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Cheryl Avina |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1140515 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
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| IRS990/NumberOfContractorsGT100K | 0 | 2 |
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| IRS990/OtherExpenses/Description | 0 | Food |
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| IRS990/PensionPlanContributions/Total | 0 | 97914 |
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| IRS990/ProgramServiceRevenue/Description | 0 | Federal & State Aid |
| IRS990/ProgramServiceRevenue/Description | 1 | Agency fund rent reven |
| IRS990/ProgramServiceRevenue/Description | 2 | Other Educational Purp |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 491033 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 3645860 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The School is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). Both are subject to tax on income from any unrelated business. On July 1, 2009, the School adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The School has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The School believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the School has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Revenue related to the Agency Fund: 491051. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Expenses related to the Agency Fund: 498673. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | The agency fund was not included on the Form 990 in the prior year. The adjustment relates to the change in agency fund balance of $7,622. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
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| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 835000 |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 3861163 |
| IRS990ScheduleD/TotalAdjustments | 0 | 7622 |
| IRS990ScheduleD/TotalExpenses | 0 | 4144533 |
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| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | The School receives State and Federal Aid payments and grants to finance educational services for their students. |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | Nondiscrimination policy is included in registration material |
| IRS990/ScheduleJRequired | 0 | 0 |
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| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 34026 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Employed by School |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Employed by School |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Oscar Avina |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | Alejandro Avina |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Spouse of Director |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Husband of Board Chair & Son of Director |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board Vice Chair Adriana Hazi Avina is the daughter-in-law of Executive Director Cheryl Avina. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Form 990 is prepared by an independent accounting firm. Once the Form is completed, it is given to the Executive Director for review before it is signed and filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board members sign a conflict of interest statement annually. The Board also reviews the conflict of interest policy annually and makes changes as necessary. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The School Board does an annual evaluation of the Executive Director and determines the compensation. The Executive Director evaluates employees and makes recommendations to the School Board. The Board bases its compensation on the knowledge of the budget. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The School Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant annually. This process has not changed from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Several members of the board are teachers at the School. Minnesota State Statute 124D.10 Subd. 4.(g) requires the board to have at least one employed or contracted teacher. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part XI, Line 2c: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Section A, Line 1b: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Related Organization Compensation: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 570 First Street SE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | St Cloud |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55304 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CMERDC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3202571924 |
| IRS990/TotalAssets/BOY | 0 | 1470964 |
| IRS990/TotalAssetsBOY | 0 | 1470964 |
| IRS990/TotalAssets/EOY | 0 | 1745001 |
| IRS990/TotalAssetsEOY | 0 | 1745001 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 398234 |
| IRS990/TotalExpensesCurrentYear | 0 | 4144533 |
| IRS990/TotalExpensesPriorYear | 0 | 3390912 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 382164 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3762369 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4144533 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 545752 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,745,001
- Liabilities
- $604,486
- Net assets
- $1,140,515
- Revenue
- -
- Expenses
- $4,144,533
- Net income
- -