Civic Intelligence

Aurora School Inc.

990 • Fiscal year 2014 • EIN 94-3080476

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 11, 2015

Organization ProfileWWW.AURORASCHOOL.ORG

View Organization Page

40 Dulwich Road94618

(510) 428-2606

Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$140,678

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,281,741

Up $110,236 (+5.1%) from 2013

Net Assets

Up

$1,071,911

Up $123,073 (+13%) from 2013

Liabilities

Down

$1,209,830

Down $12,837 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

$3,126,759

No earlier filing loaded for comparison.

Expenses

Up

$3,003,686

Up $178,138 (+6.3%) from 2013

Net Income

$123,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,490,933Liabilities 2010: $850,693Net Assets 2010: $640,2402010Assets 2011: $1,667,356Liabilities 2011: $928,604Net Assets 2011: $738,7522011Assets 2012: $1,955,029Liabilities 2012: $1,148,525Net Assets 2012: $806,5042012Assets 2013: $2,171,505Liabilities 2013: $1,222,667Net Assets 2013: $948,8382013Assets 2014: $2,281,741Liabilities 2014: $1,209,830Net Assets 2014: $1,071,9112014Assets 2015: $2,278,732Liabilities 2015: $1,294,830Net Assets 2015: $983,9022015Assets 2016: $2,349,218Liabilities 2016: $1,356,640Net Assets 2016: $992,5782016Assets 2017: $2,314,643Liabilities 2017: $1,314,999Net Assets 2017: $999,6442017Assets 2018: $2,437,333Liabilities 2018: $1,338,849Net Assets 2018: $1,098,4842018Assets 2019: $2,618,037Liabilities 2019: $1,388,296Net Assets 2019: $1,229,7412019Assets 2020: $3,786,705Liabilities 2020: $2,231,835Net Assets 2020: $1,554,8702020Assets 2021: $3,054,756Liabilities 2021: $1,234,419Net Assets 2021: $1,820,3372021Assets 2022: $3,233,062Liabilities 2022: $1,638,809Net Assets 2022: $1,594,2532022Assets 2023: $5,341,104Liabilities 2023: $3,649,527Net Assets 2023: $1,691,5772023Assets 2024: $4,842,286Liabilities 2024: $2,994,103Net Assets 2024: $1,848,1832024

Highlighted filing

2014

Assets$2,281,741
Liabilities$1,209,830
Net Assets$1,071,911
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,585,4832010Expenses 2011: $2,569,7672011Revenue 2012: $2,695,977Expenses 2012: $2,628,225Net Income 2012: $67,7522012Expenses 2013: $2,825,5482013Revenue 2014: $3,126,759Expenses 2014: $3,003,686Net Income 2014: $123,0732014Revenue 2015: $2,796,985Expenses 2015: $2,884,990Net Income 2015: -$88,0052015Revenue 2016: $2,938,683Expenses 2016: $2,930,007Net Income 2016: $8,6762016Revenue 2017: $3,069,629Expenses 2017: $3,062,563Net Income 2017: $7,0662017Revenue 2018: $3,289,550Expenses 2018: $3,197,855Net Income 2018: $91,6952018Revenue 2019: $3,102,046Expenses 2019: $2,971,443Net Income 2019: $130,6032019Revenue 2020: $3,270,273Expenses 2020: $2,930,191Net Income 2020: $340,0822020Revenue 2021: $3,309,483Expenses 2021: $3,180,316Net Income 2021: $129,1672021Revenue 2022: $3,310,460Expenses 2022: $3,405,318Net Income 2022: -$94,8582022Revenue 2023: $3,737,892Expenses 2023: $3,532,155Net Income 2023: $205,7372023Revenue 2024: $4,163,773Expenses 2024: $4,063,945Net Income 2024: $99,8282024

Highlighted filing

2014

Revenue$3,126,759
Expenses$3,003,686
Net Income$123,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$3,132,821
Mission and Program Overview

Mission

Aurora is a diverse community honoring the mind, heart, and imagination of every learner. We are dedicated to developing individuals who are academically excellent, socially compassionate, and emotionally secure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,051,941$1,043,659▼ $8,282
Cash and Non-Interest-Bearing Accounts$892,105$913,743▲ $21,638
Accounts Receivable$143,690$168,345▲ $24,655
Land, Buildings, and Equipment, Net$43,571$86,844▲ $43,273
Prepaid Expenses and Deferred Charges$40,199$69,150▲ $28,951
Total Assets$2,171,506$2,281,741▲ $110,235
Liabilities
Deferred Revenue$1,091,099$1,047,038▼ $44,061
Accounts Payable and Accrued Expenses$131,569$162,792▲ $31,223
Total Liabilities$1,222,668$1,209,830▼ $12,838
Net Assets / Fund Balance
Unrestricted Net Assets$946,379$1,064,383▲ $118,004
Temporarily Rstr Net Assets$2,459$7,528▲ $5,069
Total Net Assets Fund Balance$948,838$1,071,911▲ $123,073
Total Liabilities and Net Assets / Fund Balance$2,171,506$2,281,741▲ $110,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,844$406,877$493,721

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,459$10,994-$5,925$7,528
2012$6,180$2,910-$6,631$2,459
2011$5,053$10,531-$9,404$6,180
2010$10,200$6,350-$11,497$5,053
2009$9,000$4,230-$3,030$10,200
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigayil KossExecutive DiFT$136,581$4,097$140,678
Elizabeth SchneiderTreasurer-$8,194-$8,194

Board Members and Trustees

NameTitle
Bart WrightPresident
Adam AbronsDirector
Bella WongDirector
Craig BroscowDirector
Jamie DoesDirector
Julie KoebelDirector
Nico ProcosDirector
Stacie BurchDirector
John BrownSecretary
Daniela MantillaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$131,926
Program Service Revenue
$2,939,206
Investment Income
$55,627
Other Revenue
$0
All Other Contributions
$106,219
Change in Net Assets
$123,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,126,759
Revenue Not Reported on Form 990
$540,262
Total Revenue per Audited Statements
$3,667,021
Total Revenue per Form 990
$3,126,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,751,013
Other Expenses$712,411
Grants and Similar Amounts Paid$540,262
Total Fundraising Expense$58,110
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$978,303$210,306$40,050$1,228,659
Grants to Domestic Individuals$540,262--$540,262
Occupancy$278,125$14,830$2,966$295,921
Other Employee Benefits$170,909$33,674$7,646$212,229
Current Officers, Directors, Trustees, and Key Employees$124,570$41,523-$166,093
Payroll Taxes$91,432$20,778$3,404$115,614
Fees for Services Other$44,621$51,189$3,559$99,369
Fees for Services Accounting-$91,815-$91,815
Office Expenses$50,174$8,981-$59,155
Advertising-$31,603-$31,603
Pension Plan Contributions$24,109$4,309-$28,418
Depreciation Depletion$23,639$1,257$252$25,148
Information Technology$19,793$1,087$233$21,113
Conferences and Meetings$16,479$2,000-$18,479
Insurance$12,293$5,802-$18,095
Other Expenses$17,665--$17,665
Total Functional Expenses$2,426,422$519,154$58,110$3,003,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,543,948
Expenses per Audited Statements$3,003,686
Total Expenses per Form 990$3,003,686
Expenses Not Reported on Form 990$540,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,062
Fundraising Gross Income$6,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,769$6,062$4,062$2,000
Total Events$31,769$6,062$6,062-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MembersTuition AssistanceNo$60,879
Board MembersTreasurerFees for ServicesNo$8,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The board is provided with a copy of the 990 to review. 990 is approved by majority vote of board.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose known and potential conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 15A

“The board determines compensation of the executive director by comparing salaries of other management officials and similar schools to determine compensation range prior to negotiating employment contract.”

Form 990, Page 6, Part VI, Line 15B

“Salaries for other officers and key employees is determined by the executive director after a comparison of local and national salaries.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request. 990 is available to public on guidestar.com.”

Filing and Contact Details

Filer

EIN
94-3080476
Phone
5104282606

Signing Officer

Name
Abigayil Koss
Title
Executive Director
Phone
5104282606
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigayil Koss
Formed
1989
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
50

Preparer

Preparer
Rubian Moss
Phone
9254822626
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Tution assistance 540,262 tuition assistance -540,262”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Tution assistance 540,262”

Schedule D, Page 4, Part XII, Line 2D

“Tuition assistance 540,262”

Raw XML AppendixShowing 400 of 497 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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IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
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IRS990/PrincipalOfficerNm0ABIGAYIL KOSS
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTERSCHOOL & SUMMER PROGRAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239380
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IRS990/PYContributionsGrantsAmt0115865
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IRS990/PYSalariesCompEmpBnftPaidAmt01581875
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IRS990/PYTotalRevenueAmt02967873
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06631
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06180
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt011497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09000
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03030
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt086844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0493721
IRS990ScheduleD/ExpensesNotReportedAmt0540262
IRS990ScheduleD/ExpensesSubtotalAmt03003686
IRS990ScheduleD/OtherExpensesIncludedAmt0540262
IRS990ScheduleD/OtherRevenueAmt0540262
IRS990ScheduleD/RevenueNotReportedAmt0540262
IRS990ScheduleD/RevenueSubtotalAmt03126759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUTION ASSISTANCE 540,262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION ASSISTANCE 540,262
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt03003686
IRS990ScheduleD/TotalRevenuePerForm990Amt03126759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03667021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03543948
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AURORA STATES IN ALL OF OUR ADVERTISEMENTS THAT WE ARE A DIVERSE COMMUNITY. MOST RECENTLY WE RAN AN ADVERTISEMENT IN THE PARENT'S PRESS. WE ALSO INCLUDE STATEMENTS ABOUT OUR VALUE OF DIVERSITY IN THE SCHOOL LITERATURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025707
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01500
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06062
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING FUNDRAIS
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04062
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID IN THE FORM OF TUITION ASSISTANCE IS AWARDED TO STUDENTS BASED SOLEY ON FINANCIAL NEED. STUDENTS MUST APPLY FOR FINANCIAL AID AND AWARDS ARE GRANTED AFTER A REVIEW OF EACH FAMILY'S INCOME AND EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FEES FOR SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TUITION ASSISTANCE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt060879

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,281,741
Liabilities
$1,209,830
Net assets
$1,071,911
Revenue
$3,126,759
Expenses
$3,003,686
Net income
$123,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$2.99$1.85$4.16$4.06$0.10
2023Summary only. Only limited summary data is available for this year.$5.34$3.65$1.69$3.74$3.53$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.64$1.59$3.31$3.41$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.23$1.82$3.31$3.18$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.23$1.55$3.27$2.93$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.39$1.23$3.10$2.97$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.34$1.10$3.29$3.20$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.31$1.00$3.07$3.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.36$0.99$2.94$2.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.28$1.29$0.98$2.80$2.88$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.28$1.21$1.07$3.13$3.00$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.22$0.95$2.83
2012Summary only. Only limited summary data is available for this year.$1.96$1.15$0.81$2.70$2.63$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.93$0.74$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.85$0.64$2.59