Civic Intelligence

Aurora Learning Community Association

990 • Fiscal year 2017 • EIN 46-0507311

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$140,997

Down $38,592 (-21%) from 2016

Net Assets

Down

$72,306

Down $36,739 (-34%) from 2016

Liabilities

Down

$68,691

Down $1,853 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Down

$352,035

Down $185,944 (-35%) from 2016

Expenses

Down

$388,774

Down $195,649 (-33%) from 2016

Net Income

Up

-$36,739

Up $9,705 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$140,997
Liabilities$68,691
Net Assets$72,306
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$352,035
Expenses$388,774
Net Income-$36,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$352,035
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$139,778$114,183▼ $25,595
Rtn Earn Endowment Incm Other Fnds$109,045$72,306▼ $36,739
Accounts Receivable$17,627$18,425▲ $798
Land, Buildings, and Equipment, Net$22,184$8,389▼ $13,795
Total Assets$179,589$140,997▼ $38,592
Liabilities
Other Liabilities$67,328$66,185▼ $1,143
Accounts Payable and Accrued Expenses$3,216$2,506▼ $710
Total Liabilities$70,544$68,691▼ $1,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,045$72,306▼ $36,739
Total Liabilities and Net Assets / Fund Balance$179,589$140,997▼ $38,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,389$145,910$154,299
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$351,860
Investment Income
$175
Other Revenue
$0
Change in Net Assets
$-36,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,341
Salaries, Compensation, and Employee Benefits$58,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,252$10,813-$54,065
All Other Expenses$12,232$2,566-$14,798
Depreciation Depletion$13,795--$13,795
Travel$10,540$2,635-$13,175
Other Expenses$13,075$3,740-$13,075
Payroll Taxes$3,494$874-$4,368
Conferences and Meetings$3,456$864-$4,320
Total Functional Expenses$348,282$40,492$0$388,774
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$1,548
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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
2018-05-15
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
2

Preparer

Firm
Wymer Brownlee
Address
126 S MAIN ST, FAIRVIEW, OK 73737-2022
Preparer
Erica Shaloy
Phone
5802274709
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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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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388774
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ProgramServicesAmt010540
IRS990/TravelGrp/TotalAmt013175
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ReturnHeader/FilingSecurityInformation/IPTm014:58:37
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,997
Liabilities
$68,691
Net assets
$72,306
Revenue
$352,035
Expenses
$388,774
Net income
-$36,739
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