Civic Intelligence

Aurora Community School

990 • Fiscal year 2019 • EIN 82-4171630

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization Profilewww.auroracommunityk8.org
15550 E 6th AveAurora, CO 80011

(720) 383-8578

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.54x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$53,871

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$744,848

No earlier filing loaded for comparison.

Net Assets

$4,021

No earlier filing loaded for comparison.

Liabilities

$740,827

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin40th percentile

Revenue

$291,743

No earlier filing loaded for comparison.

Expenses

$291,121

No earlier filing loaded for comparison.

Net Income

$622

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2019: $744,848Liabilities 2019: $740,827Net Assets 2019: $4,0212019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$744,848
Liabilities$740,827
Net Assets$4,021
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $291,743Expenses 2019: $291,121Net Income 2019: $6222019Revenue 2020: $2,722,463Expenses 2020: $2,726,484Net Income 2020: -$4,0212020

Highlighted filing

2019

Revenue$291,743
Expenses$291,121
Net Income$622
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$291,743
Mission and Program Overview

Mission

The mission of Aurora Community School is to create a safe, supportive, and stable environment that allows students to fully engage in experience-based learning in order to bridge academic excellence and community impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,874$263,538▲ $257,664
Accounts Receivable-$56,310-
Total Assets$5,874$744,848▲ $738,974
Other Assets Total$0$425,000▲ $425,000
Liabilities
Deferred Revenue-$370,422-
Unsecured Notes Loans Payable-$350,000-
Accounts Payable and Accrued Expenses$2,475$20,405▲ $17,930
Total Liabilities$2,475$740,827▲ $738,352
Net Assets / Fund Balance
Unrestricted Net Assets$3,399$4,021▲ $622
Total Net Assets Fund Balance$3,399$4,021▲ $622
Total Liabilities and Net Assets / Fund Balance$5,874$744,848▲ $738,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$75,000--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica MartinCo-Founder/Co-PrincipalFT$50,000$3,871$53,871

Board Members and Trustees

NameTitle
Christin LevyBoard Chairman
Amy Lovell BoyllsBoard Member
Chyrise HarrisBoard Member
Maria PerezBoard Member
Reilly Pharo CarterBoard Member
Meredith StotleCo-Founder/Co-Principal
Revenue and Support

Revenue Composition

Contributions and Grants
$291,635
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$0
All Other Contributions
$235,325
Change in Net Assets
$622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,895
Salaries, Compensation, and Employee Benefits$143,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,500$10,500-$70,000
Current Officers, Directors, Trustees, and Key Employees$40,403$13,468-$53,871
Fees for Services Management$42,532$7,506-$50,038
Fees for Services Other$20,990$3,704-$24,694
Other Employee Benefits$18,732$4,494-$23,226
Fees for Services Accounting-$23,209-$23,209
Advertising$13,594$2,399-$15,993
Fees for Services Legal-$10,771-$10,771
Other Expenses$1,637$289-$1,926
Travel$515$91-$606
Insurance$411$72-$483
Pension Plan Contributions$-3,122$-749-$-3,871
Total Functional Expenses$213,322$77,799$0$291,121
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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 A, line 8B

“There are no committess with authority to act on behalf of the board.”

Form 990, Part VI, Section B, line 11B

“Copies of the Form 990 are provided to a representative of the board for approval before filing.”

Form 990, Part VI, Section B, line 15A

“The executive director's performance and compensation is reviewed annually by the board.”

Form 990, Part VI, Section C, line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Page 9, Part VIII, line 1H

“Aurora Community School received $605,233 in grants/contributions. $370,422 of the grants/contributions received were reported as unearned revenues.”

Filing and Contact Details

Filer

Filer Name
Aurora Community School
EIN
82-4171630
Phone
7203838578
Address
15550 E 6th Ave, Aurora, CO 80011

Signing Officer

Name
Jessica Martin
Title
Co-Founder/Co-Principal
Phone
4105300395
Signed
2019-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Same as C above
Formed
2018
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
6

Preparer

Firm
Hoelting & Company Inc
Address
31 E Platte Ave Ste 300, Colorado Springs, CO 80903
Preparer
Tom Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The board of directors oversees audit services and selection of independent auditors. This has not changed from the prior year.”

Raw XML Appendix363 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02475
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020405
IRS990/AccountsReceivableGrp/EOYAmt056310
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of Aurora Community School is to create a safe, supportive, and stable environment that allows students to fully engage in experience-based learning in order to bridge academic excellence and community impact.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02399
IRS990/AdvertisingGrp/ProgramServicesAmt013594
IRS990/AdvertisingGrp/TotalAmt015993
IRS990/AllOtherContributionsAmt0235325
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0G & G Consulting Group LLC
IRS990/BooksInCareOfDetail/PhoneNum08005939011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02696 S Colorado Blvd Suite 380
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080222
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05874
IRS990/CashNonInterestBearingGrp/EOYAmt0263538
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013468
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040403
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053871
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0291635
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108
IRS990/CYOtherExpensesAmt0147895
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0622
IRS990/CYSalariesCompEmpBnftPaidAmt0143226
IRS990/CYTotalExpensesAmt0291121
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291743
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0370422
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Our project-based curriculum materials and instructional strategies provide a meaningful context for students to engage deeply with content and take ownership of academic skills. As a community school, our relationships with our community partners will support authentic learning opportunities. Students will engage with community members by learning from experts in the field and contributing their ideas to actual local issues and dilemmas, tied to our four themes. In order to prepare, they will read complex texts, write about the topics they study, and engage in purposeful conversations. Our curriculum and instructional strategies are engaging and rigorous for all students.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0213322
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023209
IRS990/FeesForServicesAccountingGrp/TotalAmt023209
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010771
IRS990/FeesForServicesLegalGrp/TotalAmt010771
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07506
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt042532
IRS990/FeesForServicesManagementGrp/TotalAmt050038
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03704
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020990
IRS990/FeesForServicesOtherGrp/TotalAmt024694
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Christin Levy
IRS990/Form990PartVIISectionAGrp/PersonNm1Chyrise Harris
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria Perez
IRS990/Form990PartVIISectionAGrp/PersonNm3Reilly Pharo Carter
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Lovell Boylls
IRS990/Form990PartVIISectionAGrp/PersonNm5Jessica Martin
IRS990/Form990PartVIISectionAGrp/PersonNm6Meredith Stotle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Founder/Co-Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Founder/Co-Principal
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt056310
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0291743
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt072
IRS990/InsuranceGrp/ProgramServicesAmt0411
IRS990/InsuranceGrp/TotalAmt0483
IRS990/InvestmentIncomeGrp/ExclusionAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Aurora Community School is to create a safe, supportive, and stable environment that allows students to fully engage in experience-based learning in order to bridge academic excellence and community impact.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03399
IRS990/NetAssetsOrFundBalancesEOYAmt04021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0425000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023226
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/Desc1Instructional Supplies
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1289
IRS990/OtherExpensesGrp/ProgramServicesAmt011587
IRS990/OtherExpensesGrp/ProgramServicesAmt16543
IRS990/OtherExpensesGrp/ProgramServicesAmt21637
IRS990/OtherExpensesGrp/TotalAmt013632
IRS990/OtherExpensesGrp/TotalAmt16543
IRS990/OtherExpensesGrp/TotalAmt21926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059500
IRS990/OtherSalariesAndWagesGrp/TotalAmt070000
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-3122
IRS990/PensionPlanContributionsGrp/TotalAmt0-3871
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Same as C above
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0622
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0350000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0425000
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The nondiscriminatory policy is publicized on the school's website through their family handbook to make it known to all parts of the general community it serves.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school receives per pupil funding and grant funding from the Colorado Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committess with authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the Form 990 are provided to a representative of the board for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director's performance and compensation is reviewed annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Aurora Community School received $605,233 in grants/contributions. $370,422 of the grants/contributions received were reported as unearned revenues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board of directors oversees audit services and selection of independent auditors. This has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Page 9, Part VIII, line 1h
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05874
IRS990/TotalAssetsEOYAmt0744848
IRS990/TotalAssetsGrp/BOYAmt05874
IRS990/TotalAssetsGrp/EOYAmt0744848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291635
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02475
IRS990/TotalLiabilitiesEOYAmt0740827
IRS990/TotalLiabilitiesGrp/BOYAmt02475
IRS990/TotalLiabilitiesGrp/EOYAmt0740827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04021
IRS990/TotalOtherCompensationAmt03871
IRS990/TotalProgramServiceExpensesAmt0213322
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0744848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt091
IRS990/TravelGrp/ProgramServicesAmt0515
IRS990/TravelGrp/TotalAmt0606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03399
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04021
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0350000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015550 E 6th Ave
IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080011
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.auroracommunityk8.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Founder/Co-Principal
ReturnHeader/BusinessOfficerGrp/PhoneNum04105300395
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aurora Community School
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0824171630
ReturnHeader/Filer/PhoneNum07203838578
ReturnHeader/Filer/USAddress/AddressLine1Txt015550 E 6th Ave
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04889534E3CAE48350EA6946590079B72B252D52D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04889534E3CAE48350EA6946590079B72B252D52D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.194.108
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:17:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 E Platte Ave Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Sistare
ReturnHeader/ReturnTs02019-12-20T10:03:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,848
Liabilities
$740,827
Net assets
$4,021
Revenue
$291,743
Expenses
$291,121
Net income
$622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.72$2.73$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.00$0.29$0.29$0.00