Civic Intelligence

Aurora School Inc.

990 • Fiscal year 2015 • EIN 94-3080476

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 19, 2015

Organization Profilewww.auroraschool.org

View Organization Page

40 Dulwich RoadOakland, CA 94618

(510) 428-2606

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$167,815

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,278,732

Down $3,009 (-0.1%) from 2014

Net Assets

Down

$983,902

Down $88,009 (-8.2%) from 2014

Liabilities

Up

$1,294,830

Up $85,000 (+7.0%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Down

$2,796,985

Down $329,774 (-11%) from 2014

Expenses

Down

$2,884,990

Down $118,696 (-4.0%) from 2014

Net Income

Down

-$88,005

Down $211,078 (-172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$2,278,732
Liabilities$1,294,830
Net Assets$983,902
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$2,796,985
Expenses$2,884,990
Net Income-$88,005
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 19, 2015
Return Version
2014v6.0
Gross Receipts
$2,806,022
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$1,043,659$1,146,216▲ $102,557
Cash and Non-Interest-Bearing Accounts$913,743$918,049▲ $4,306
Accounts Receivable$168,345$107,539▼ $60,806
Land, Buildings, and Equipment, Net$86,844$70,883▼ $15,961
Prepaid Expenses and Deferred Charges$69,150$36,045▼ $33,105
Total Assets$2,281,741$2,278,732▼ $3,009
Liabilities
Deferred Revenue$1,047,038$1,102,101▲ $55,063
Accounts Payable and Accrued Expenses$162,792$192,729▲ $29,937
Total Liabilities$1,209,830$1,294,830▲ $85,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,064,383$976,585▼ $87,798
Temporarily Rstr Net Assets$7,528$7,317▼ $211
Total Net Assets Fund Balance$1,071,911$983,902▼ $88,009
Total Liabilities and Net Assets / Fund Balance$2,281,741$2,278,732▼ $3,009

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,646$35,174$74,820
Equipment$15,670$36,570$52,240
Other Land Buildings$15,567$7,783$23,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,528$5,902-$6,113$7,317
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigayil KossExecutive DirectorFT$137,136$30,679$167,815
Elizabeth SchneiderTreasurer-$7,594-$7,594

Board Members and Trustees

NameTitle
John BrownPresident
Adam CohenDirector
Don ShafferDirector
Doug RafaelDirector
Elyane ChouDirector
Peter SiebelDirector
Tarri SoreyDirector
Daniela MantillaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$112,285
Program Service Revenue
$2,666,063
Investment Income
$18,637
Other Revenue
$0
All Other Contributions
$87,141
Change in Net Assets
$-88,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,357,296
Revenue Not Reported on Financial Statements
$439,689
Other Revenue Adjustments
$439,689
Total Revenue per Audited Statements
$2,357,296
Total Revenue per Form 990
$2,796,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,703,648
Other Expenses$741,653
Grants and Similar Amounts Paid$439,689
Total Fundraising Expense$27,778
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$989,741$213,691$17,324$1,220,756
Grants to Domestic Individuals$439,689--$439,689
Occupancy$288,209$15,330$3,066$306,605
Other Employee Benefits$159,808$38,883$4,138$202,829
Current Officers, Directors, Trustees, and Key Employees$104,997$34,999$0$139,996
Fees for Services Other$76,834$49,246$0$126,080
Payroll Taxes$93,588$20,797$1,155$115,540
Fees for Services Accounting$0$81,569$0$81,569
Other Expenses$73,134$0$0$73,134
Depreciation Depletion$30,636$1,630$326$32,592
Information Technology$28,135$1,497$299$29,931
Office Expenses$4,270$22,646$1,102$28,018
Advertising$26,409$0$0$26,409
Pension Plan Contributions$18,395$5,764$368$24,527
Conferences and Meetings$21,347$880$0$22,227
Insurance$8,407$6,681$0$15,088
Total Functional Expenses$2,363,599$493,613$27,778$2,884,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,884,990
Expenses per Audited Statements$2,445,301
Total Expenses per Audited Statements$2,445,301
Expenses Not Reported on Financial Statements$439,689
Other Expense Adjustments$439,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,037
Fundraising Gross Income$9,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$34,181$9,037$5,047$3,990
Total Events$34,181$9,037$9,037-
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 Membersboard memberstuition assistanceNo$10,525
Eas Management PcTreasurerfees for servicesNo$7,596
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
Filing and Contact Details

Filer

Filer Name
Aurora School Inc
EIN
94-3080476
Phone
5104282606
Address
40 Dulwich Road, Oakland, CA 94618

Signing Officer

Name
Abigayil Koss
Title
Executive Director
Phone
5104282606
Signed
2015-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigayil Koss
Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
250

Preparer

Firm
Rubian Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Rubian Moss
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990: The Board is provided with a copy of the 990 to review. 990 is approved by majority vote of Board”

Pt VI, Line 12C

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

Pt 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.”

Pt VI, Line 15B

“Salaries for other officers and key employees are determined by the Executive Director after a comparison of local and national salaries.”

Financial Statement Notes

Pt V, Line 4

“Temporarily restricted funds designated for use to maintain and enrich Aurora's culture.”

Pt XI, Line 4B

“Tuition assistance”

Pt XII, Line 4B

“Tuition assistance”

Raw XML AppendixShowing 400 of 507 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Aurora is a diverse community honoring the mind, heart, and imagination of
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01071911
IRS990/NetAssetsOrFundBalancesEOYAmt0983902
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03066
IRS990/OccupancyGrp/ManagementAndGeneralAmt015330
IRS990/OccupancyGrp/ProgramServicesAmt0288209
IRS990/OccupancyGrp/TotalAmt0306605
IRS990/OfficeExpensesGrp/FundraisingAmt01102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022646
IRS990/OfficeExpensesGrp/ProgramServicesAmt04270
IRS990/OfficeExpensesGrp/TotalAmt028018
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202829
IRS990/OtherExpensesGrp/Desc0Classroom, trip, and other supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt073134
IRS990/OtherExpensesGrp/TotalAmt073134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0989741
IRS990/OtherSalariesAndWagesGrp/TotalAmt01220756
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020797
IRS990/PayrollTaxesGrp/ProgramServicesAmt093588
IRS990/PayrollTaxesGrp/TotalAmt0115540
IRS990/PensionPlanContributionsGrp/FundraisingAmt0368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018395
IRS990/PensionPlanContributionsGrp/TotalAmt024527
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036045
IRS990/PrincipalOfficerNm0ABIGAYIL KOSS
IRS990/PriorPeriodAdjustmentsAmt0-4
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Afterschool & summer programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02388218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0540262
IRS990/PYInvestmentIncomeAmt055627
IRS990/PYOtherExpensesAmt0712411
IRS990/PYProgramServiceRevenueAmt02939206
IRS990/PYRevenuesLessExpensesAmt0123073
IRS990/PYSalariesCompEmpBnftPaidAmt01751013
IRS990/PYTotalExpensesAmt03003686
IRS990/PYTotalRevenueAmt03126759
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02666063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07528
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05902
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07317
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011497
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052240
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0439689
IRS990ScheduleD/ExpensesSubtotalAmt02445301
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074820
IRS990ScheduleD/OtherExpensesNotIncludedAmt0439689
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023350
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0439689
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0439689
IRS990ScheduleD/RevenueSubtotalAmt02357296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Temporarily restricted funds designated for use to maintain and enrich Aurora's culture.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Tuition assistance
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Tuition assistance
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070883
IRS990ScheduleD/TotalExpensesPerForm990Amt02884990
IRS990ScheduleD/TotalRevenuePerForm990Amt02796985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02357296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02445301
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/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025144
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025144
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09037
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02130
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01860
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05047
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0439689
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0tuition assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0fmv

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,278,732
Liabilities
$1,294,830
Net assets
$983,902
Revenue
$2,796,985
Expenses
$2,884,990
Net income
-$88,005
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