Civic Intelligence

Aurora Learning Community Association

990 • Fiscal year 2013 • EIN 46-0507311

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
1001 E ElmFairview, OK 73737

(580) 227-1007

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$650,544

Up $114,323 (+21%) from 2012

Net Assets

Up

$575,172

Up $127,639 (+29%) from 2012

Liabilities

Down

$75,372

Down $13,316 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

$902,823

No earlier filing loaded for comparison.

Expenses

Up

$775,184

Up $80,962 (+12%) from 2012

Net Income

$127,639

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $232,909Liabilities 2011: $65,731Net Assets 2011: $167,1782011Assets 2012: $536,221Liabilities 2012: $88,688Net Assets 2012: $447,5332012Assets 2013: $650,544Liabilities 2013: $75,372Net Assets 2013: $575,1722013Assets 2014: $448,133Liabilities 2014: $69,774Net Assets 2014: $378,3592014Assets 2015: $222,361Liabilities 2015: $66,872Net Assets 2015: $155,4892015Assets 2016: $179,589Liabilities 2016: $70,544Net Assets 2016: $109,0452016Assets 2017: $140,997Liabilities 2017: $68,691Net Assets 2017: $72,3062017Assets 2018: $60,812Liabilities 2018: $75,422Net Assets 2018: -$14,6102018Assets 2019: $53,401Liabilities 2019: $90,145Net Assets 2019: -$36,7442019Assets 2020: $70,310Liabilities 2020: $74,648Net Assets 2020: -$4,3382020Assets 2021: $67,360Liabilities 2021: $74,762Net Assets 2021: -$7,4022021Assets 2022: $53,791Liabilities 2022: $75,958Net Assets 2022: -$22,1672022Assets 2023: $62,152Liabilities 2023: $75,125Net Assets 2023: -$12,9732023

Highlighted filing

2013

Assets$650,544
Liabilities$75,372
Net Assets$575,172
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $478,2402011Expenses 2012: $694,2222012Revenue 2013: $902,823Expenses 2013: $775,184Net Income 2013: $127,6392013Revenue 2014: $834,932Expenses 2014: $1,031,745Net Income 2014: -$196,8132014Revenue 2015: $494,079Expenses 2015: $719,502Net Income 2015: -$225,4232015Revenue 2016: $537,979Expenses 2016: $584,423Net Income 2016: -$46,4442016Revenue 2017: $352,035Expenses 2017: $388,774Net Income 2017: -$36,7392017Revenue 2018: $155,903Expenses 2018: $242,819Net Income 2018: -$86,9162018Revenue 2019: $109,768Expenses 2019: $132,361Net Income 2019: -$22,5932019Revenue 2020: $58,693Expenses 2020: $42,911Net Income 2020: $15,7822020Revenue 2021: $51,619Expenses 2021: $54,683Net Income 2021: -$3,0642021Revenue 2022: $40,126Expenses 2022: $54,891Net Income 2022: -$14,7652022Revenue 2023: $39,244Expenses 2023: $30,050Net Income 2023: $9,1942023

Highlighted filing

2013

Revenue$902,823
Expenses$775,184
Net Income$127,639
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$902,823
Mission and Program Overview

Mission

Aurora learning community association empowers communities in the innovative development and use of knowledge.

Aurora learning community association empowers communities in the innovative developement and use of knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$447,533$575,172▲ $127,639
Cash and Non-Interest-Bearing Accounts$416,427$487,447▲ $71,020
Accounts Receivable$37,495$98,092▲ $60,597
Land, Buildings, and Equipment, Net$82,299$65,007▼ $17,292
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$536,221$650,544▲ $114,323
Other Assets Total$0$-2▼ $2
Liabilities
Other Liabilities$86,301$67,951▼ $18,350
Accounts Payable and Accrued Expenses$2,387$7,421▲ $5,034
Total Liabilities$88,688$75,372▼ $13,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$447,533$575,172▲ $127,639
Total Liabilities and Net Assets / Fund Balance$536,221$650,544▲ $114,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,007$66,215$131,222
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David WrightBoard Chairman
Gary SacketPresident
Terry SacketExec Vice Pres.
David ShrefflerMember
Dr Don WilsonMember
Fred D Bud OsborneMember
Joyce FriskeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$901,963
Investment Income
$860
Other Revenue
$0
Change in Net Assets
$127,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,976
Salaries, Compensation, and Employee Benefits$122,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,887$21,972-$109,859
Travel$51,006$12,751-$63,757
All Other Expenses$46,499$4,819-$51,318
Other Expenses$18,297$4,574-$22,871
Conferences and Meetings$16,623$4,156-$20,779
Depreciation Depletion$16,566$4,142-$20,708
Office Expenses$11,564$2,891-$14,455
Payroll Taxes$9,879$2,470-$12,349
Fees for Services Accounting$876$219-$1,095
Fees for Services Legal-$410-$410
Total Functional Expenses$703,386$71,798$0$775,184
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fairview Public Schools$64,637
Payroll Liab$2,553
Credit Card$761
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed with the accountant.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
46-0507311
Phone
5802271007

Signing Officer

Name
Gary Sacket
Title
President
Phone
5802271007
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Sacket
Formed
2000
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Erica Shaloy
Phone
5802274709
Supplemental Narrative

Additional Explanations

Form 990, Section B, Line 11A

“A copy is held in the office for public inspection.”

Raw XML Appendix394 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0539461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0429493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02356522
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FAIRVIEW PUBLIC SCHOOLS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIAB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065007
IRS990ScheduleD/TotalLiabilityAmt067951
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED WITH THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS HELD IN THE OFFICE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SECTION B, LINE 11A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0536221
IRS990/TotalAssetsEOYAmt0650544
IRS990/TotalAssetsGrp/BOYAmt0536221
IRS990/TotalAssetsGrp/EOYAmt0650544
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088688
IRS990/TotalLiabilitiesEOYAmt075372
IRS990/TotalLiabilitiesGrp/BOYAmt088688
IRS990/TotalLiabilitiesGrp/EOYAmt075372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0575172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07146
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07146
IRS990/TotalProgramServiceExpensesAmt0703386
IRS990/TotalProgramServiceRevenueAmt0901963
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0902823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0902823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650544
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012751
IRS990/TravelGrp/ProgramServicesAmt051006
IRS990/TravelGrp/TotalAmt063757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101001 E ELM
IRS990/USAddress/City0FAIRVIEW
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073737
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SACKET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05802271007
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE AURORA LEARNING COMMUNITY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0460507311
ReturnHeader/Filer/PhoneNum05802271007
ReturnHeader/Filer/USAddress/AddressLine101001 E ELM
ReturnHeader/Filer/USAddress/City0FAIRVIEW
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073737
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731601859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WYMER BROWNLEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10126 S MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073737
ReturnHeader/PreparerPersonGrp/PhoneNum05802274709
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA SHALOY
ReturnHeader/ReturnTs02014-11-07T15:41:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,544
Liabilities
$75,372
Net assets
$575,172
Revenue
$902,823
Expenses
$775,184
Net income
$127,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.01$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.02$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$0.11$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.01$0.16$0.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.35$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.54$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.16$0.49$0.72$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.83$1.03$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.58$0.90$0.78$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.09$0.45$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.17$0.48