Civic Intelligence

Aurora Learning Community Association

990 • Fiscal year 2014 • EIN 46-0507311

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

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

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.08x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.5%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$448,133

Down $202,411 (-31%) from 2013

Net Assets

Down

$378,359

Down $196,813 (-34%) from 2013

Liabilities

Down

$69,774

Down $5,598 (-7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Down

$834,932

Down $67,891 (-7.5%) from 2013

Expenses

Up

$1,031,745

Up $256,561 (+33%) from 2013

Net Income

Down

-$196,813

Down $324,452 (-254%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$448,133
Liabilities$69,774
Net Assets$378,359
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$834,932
Expenses$1,031,745
Net Income-$196,813
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$834,932
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$575,172$378,359▼ $196,813
Cash and Non-Interest-Bearing Accounts$487,447$378,269▼ $109,178
Land, Buildings, and Equipment, Net$65,007$62,725▼ $2,282
Accounts Receivable$98,092$7,139▼ $90,953
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$650,544$448,133▼ $202,411
Other Assets Total$-2$0▲ $2
Liabilities
Other Liabilities$67,951$68,004▲ $53
Accounts Payable and Accrued Expenses$7,421$1,770▼ $5,651
Total Liabilities$75,372$69,774▼ $5,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$575,172$378,359▼ $196,813
Total Liabilities and Net Assets / Fund Balance$650,544$448,133▼ $202,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,725$87,951$150,676
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dr Don WilsonChairman
Gary SacketPresident
Terry SacketExec Vice Pres.
David ShrefflerMember
Fred D Bud OsborneMember
Joyce FriskeMember
David WrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$834,319
Investment Income
$613
Other Revenue
$0
Change in Net Assets
$-196,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$880,978
Salaries, Compensation, and Employee Benefits$150,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,266$28,316-$141,582
All Other Expenses$49,234$7,453-$56,687
Travel$38,684$9,671-$48,355
Conferences and Meetings$18,910$4,728-$23,638
Depreciation Depletion$17,389$4,347-$21,736
Other Expenses$14,766$3,691-$18,457
Payroll Taxes$7,348$1,837-$9,185
Total Functional Expenses$934,633$97,112$0$1,031,745
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$814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Filer Name
The Aurora Learning Community Assoc
EIN
46-0507311
Phone
5802271007
Address
1001 E ELM, FAIRVIEW, OK 73737

Signing Officer

Name
Gary Sacket
Title
President
Phone
5802271007
Signed
2015-11-10
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
6
Volunteers
0

Preparer

Firm
Wymer Brownlee
Address
126 S MAIN, FAIRVIEW, OK 73737
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 Appendix392 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/Total509Grp/CurrentTaxYearMinus3YearsAmt0538918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412187
IRS990ScheduleA/Total509Grp/TotalAmt03661437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0834932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0902823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0974577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03664784
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FAIRVIEW PUBLIC SCHOOLS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIAB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062725
IRS990ScheduleD/TotalLiabilityAmt068004
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/TotalAssetsBOYAmt0650544
IRS990/TotalAssetsEOYAmt0448133
IRS990/TotalAssetsGrp/BOYAmt0650544
IRS990/TotalAssetsGrp/EOYAmt0448133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0934633
IRS990/TotalFunctionalExpensesGrp/TotalAmt01031745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075372
IRS990/TotalLiabilitiesEOYAmt069774
IRS990/TotalLiabilitiesGrp/BOYAmt075372
IRS990/TotalLiabilitiesGrp/EOYAmt069774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378359
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0400
IRS990/TotalProgramServiceExpensesAmt0934633
IRS990/TotalProgramServiceRevenueAmt0834319
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0834932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448133
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09671
IRS990/TravelGrp/ProgramServicesAmt038684
IRS990/TravelGrp/TotalAmt048355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 E ELM
IRS990/USAddress/CityNm0FAIRVIEW
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073737
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SACKET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05802271007
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AURORA LEARNING COMMUNITY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0460507311
ReturnHeader/Filer/PhoneNum05802271007
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 E ELM
ReturnHeader/Filer/USAddress/CityNm0FAIRVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073737
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271475520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WYMER BROWNLEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 S MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073737
ReturnHeader/PreparerPersonGrp/PhoneNum05802274709
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA SHALOY
ReturnHeader/ReturnTs02015-11-16T10:47:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,133
Liabilities
$69,774
Net assets
$378,359
Revenue
$834,932
Expenses
$1,031,745
Net income
-$196,813
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