Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$536,221
Up $303,312 (+130%) from 2011
Net Assets
Up$447,533
Up $280,355 (+168%) from 2011
Liabilities
Up$88,688
Up $22,957 (+35%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$694,222
Up $215,982 (+45%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Aurora learning community association empowers communities in the innovative development and use of knowledge.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 65731 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2387 |
| IRS990/AccountsReceivable/BOY | 0 | 5691 |
| IRS990/AccountsReceivable/EOY | 0 | 37495 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | AURORA LEARNING COMMUNITY ASSOCIATION EMPOWERS COMMUNITIES IN THE INNOVATIVE DEVELOPEMENT AND USE OF KNOWLEDGE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1000 E ELM |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FAIRVIEW |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 73737 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 61708 |
| IRS990/AllOtherExpenses/Total | 0 | 61708 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 212184 |
| IRS990/CashNonInterestBearing/EOY | 0 | 416427 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3676 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14705 |
| IRS990/DepreciationDepletion/Total | 0 | 18381 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SEE ATTACHMENT |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 656495 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 413 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1652 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2065 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5066 |
| IRS990/FeesForServicesLegal/Total | 0 | 5066 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR DON WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID SHREFFLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRED D BUD OSBORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY SACKET |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERRY SACKET |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOYCE FRISKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | EXEC VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 974577 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 783 |
| IRS990/Insurance/Total | 0 | 783 |
| IRS990/Interest/ProgramServices | 0 | 589 |
| IRS990/Interest/Total | 0 | 589 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 527 |
| IRS990/InvestmentIncomePriorYear | 0 | 543 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 527 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 527 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 45507 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 127806 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15034 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 82299 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | AURORA LEARNING COMMUNITY ASSOCIATION EMPOWERS COMMUNITIES IN THE INNOVATIVE DEVELOPMENT AND USE OF KNOWLEDGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY SACKET |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 167178 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 447533 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2802 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11208 |
| IRS990/OfficeExpenses/Total | 0 | 14010 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 406234 |
| IRS990/OtherExpensesCurrentYear | 0 | 602316 |
| IRS990/OtherExpenses/Description | 0 | SOFTWARE DEVELOPMENT |
| IRS990/OtherExpenses/Description | 1 | MANAGEMENT CONSULTING |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | PUBLISHING EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 240221 |
| IRS990/OtherExpenses/ProgramServices | 1 | 127324 |
| IRS990/OtherExpenses/ProgramServices | 2 | 59000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36222 |
| IRS990/OtherExpenses/Total | 0 | 240221 |
| IRS990/OtherExpenses/Total | 1 | 127324 |
| IRS990/OtherExpenses/Total | 2 | 59000 |
| IRS990/OtherExpenses/Total | 3 | 36222 |
| IRS990/OtherLiabilities/EOY | 0 | 86301 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17479 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 69916 |
| IRS990/OtherSalariesAndWages/Total | 0 | 87395 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 902 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3609 |
| IRS990/PayrollTaxes/Total | 0 | 4511 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541519 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541519 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 974050 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMPREHEND DATA |
| IRS990/ProgramServiceRevenue/Description | 1 | LICENSING FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | PROF DEVELOPMNT TRAINI |
| IRS990/ProgramServiceRevenue/Description | 3 | PUBLISHING INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | TECHNICAL SYSTEM SUPPO |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 538918 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 404559 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 295667 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 165950 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 58431 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 35000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 404559 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 295667 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 165950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 58431 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 35000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 280355 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 167178 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 447533 |
| IRS990/Revenue | 0 | 974050 |
| IRS990/RevenuesLessExpensesCY | 0 | 280355 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 61221 |
| IRS990/SalariesEtcCurrentYear | 0 | 91906 |
| IRS990/SalariesEtcPriorYear | 0 | 72006 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 543 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 804 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 537 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 822 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2706 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 538918 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 412187 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 428956 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 398289 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1778350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 804 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2706 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00150 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99840 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1778350 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 538918 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 412187 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 428956 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 398289 |
| IRS990ScheduleA/Total509/Total | 0 | 1778350 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 539461 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 412991 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 429493 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 399111 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1781056 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 82299 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 45507 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 127806 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 82299 |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TAX RETURN IS REVIEWED WITH THE ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY IS HELD IN THE OFFICE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1000 E ELM |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FAIRVIEW |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 73737 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | AURORA LEARNING COMM ASSOC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5802271007 |
| IRS990/TotalAssets/BOY | 0 | 232909 |
| IRS990/TotalAssetsBOY | 0 | 232909 |
| IRS990/TotalAssets/EOY | 0 | 536221 |
| IRS990/TotalAssetsEOY | 0 | 536221 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 694222 |
| IRS990/TotalExpensesPriorYear | 0 | 478240 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 37727 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 656495 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 694222 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 65731 |
| IRS990/TotalLiabilitiesBOY | 0 | 65731 |
| IRS990/TotalLiabilities/EOY | 0 | 88688 |
| IRS990/TotalLiabilitiesEOY | 0 | 88688 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 232909 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 536221 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 167178 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 447533 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14443 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 14443 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 656495 |
| IRS990/TotalProgramServiceRevenue | 0 | 974050 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 974577 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 539461 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 974577 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 974577 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 7389 |
| IRS990/Travel/ProgramServices | 0 | 29558 |
| IRS990/Travel/Total | 0 | 36947 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 460507311 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE AURORA LEARNING COMMUNITY ASSOC |
| ReturnHeader/Filer/NameControl | 0 | AURO |
| ReturnHeader/Filer/Phone | 0 | 5802271007 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1000 E ELM |
| ReturnHeader/Filer/USAddress/City | 0 | FAIRVIEW |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 73737 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | GARY SACKET |
| ReturnHeader/Officer/Phone | 0 | 5802271007 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 731601859 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WYMER BROWNLEE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 126 S MAIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FAIRVIEW |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 73737 |
| ReturnHeader/Preparer/Name | 0 | ERICA SHALOY |
| ReturnHeader/Preparer/Phone | 0 | 5802274709 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T16:55:51-05:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.