Civic Intelligence

Aurora Learning Community Association

990 • Fiscal year 2016 • EIN 46-0507311

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.6%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$179,589

Down $42,772 (-19%) from 2015

Net Assets

Down

$109,045

Down $46,444 (-30%) from 2015

Liabilities

Up

$70,544

Up $3,672 (+5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Up

$537,979

Up $43,900 (+8.9%) from 2015

Expenses

Down

$584,423

Down $135,079 (-19%) from 2015

Net Income

Up

-$46,444

Up $178,979 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$179,589
Liabilities$70,544
Net Assets$109,045
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$537,979
Expenses$584,423
Net Income-$46,444
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$537,979
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,728$139,778▼ $14,950
Rtn Earn Endowment Incm Other Fnds$155,489$109,045▼ $46,444
Land, Buildings, and Equipment, Net$41,348$22,184▼ $19,164
Accounts Receivable$26,285$17,627▼ $8,658
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$222,361$179,589▼ $42,772
Liabilities
Other Liabilities$66,278$67,328▲ $1,050
Accounts Payable and Accrued Expenses$594$3,216▲ $2,622
Total Liabilities$66,872$70,544▲ $3,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,489$109,045▼ $46,444
Total Liabilities and Net Assets / Fund Balance$222,361$179,589▼ $42,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,184$132,115$154,299
Compensation and Service Providers
Top Officer Pay49th 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
$2,000
Program Service Revenue
$535,733
Investment Income
$246
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-46,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,427
Salaries, Compensation, and Employee Benefits$72,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,056$13,514-$67,570
Depreciation Depletion$17,651$4,413-$22,064
Travel$17,601$4,400-$22,001
All Other Expenses$15,963$3,678-$19,641
Other Expenses$12,612$9,471-$12,612
Payroll Taxes$4,341$1,085-$5,426
Conferences and Meetings$4,176$1,044-$5,220
Total Functional Expenses$516,861$67,562$0$584,423
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
Credit Card$2,691
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 11B

“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
2017-05-04
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
3
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 Appendix399 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/CurrentTaxYearMinus2YearsAmt0834319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0901963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0974050
IRS990ScheduleA/Total509Grp/TotalAmt03742143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0537978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0494555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0834932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0902823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0974577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03744865
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FAIRVIEW PUBLIC SCHOOLS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022184
IRS990ScheduleD/TotalLiabilityAmt067328
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 11B
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/TotalAssetsBOYAmt0222361
IRS990/TotalAssetsEOYAmt0179589
IRS990/TotalAssetsGrp/BOYAmt0222361
IRS990/TotalAssetsGrp/EOYAmt0179589
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066872
IRS990/TotalLiabilitiesEOYAmt070544
IRS990/TotalLiabilitiesGrp/BOYAmt066872
IRS990/TotalLiabilitiesGrp/EOYAmt070544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109045
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0516861
IRS990/TotalProgramServiceRevenueAmt0535733
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0535979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04400
IRS990/TravelGrp/ProgramServicesAmt017601
IRS990/TravelGrp/TotalAmt022001
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SACKET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05802271007
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1DDE94FDDF4FA67ECCCBBF163813F618A9BB0D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.99.209
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:07:19
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/ReturnTs02017-05-11T11:30:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,589
Liabilities
$70,544
Net assets
$109,045
Revenue
$537,979
Expenses
$584,423
Net income
-$46,444
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